|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-015-001/204
(KURMA)
|
3314006000NRG24191220230696972
|
19/12/2023
|
GHANSHYAM
|
3314006WL023267
|
GHANSHYAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159759
|
|
MR GHANSHYAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/237
(KURMA)
|
3314006000NRG24191220230696981
|
19/12/2023
|
MAN SINGH
|
3314006WL023268
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159758
|
|
MR MAN SINGH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24191220230696969
|
19/12/2023
|
CHHATRAPAL
|
3314006WL023267
|
CHHATRAPAL
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159761
|
|
MR CHHATRAPAL SINGH VARAKADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/164
(KURMA)
|
3314006000NRG24191220230696978
|
19/12/2023
|
JATAN BAI
|
3314006WL023268
|
JATAN BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159763
|
|
JATAN BAI GOSHVAMI W/O BISHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/169
(KURMA)
|
3314006000NRG24191220230696979
|
19/12/2023
|
SANTRAM
|
3314006WL023268
|
SANTRAM
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159760
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/72
(KURMA)
|
3314006000NRG24191220230696984
|
19/12/2023
|
JUMMAN GIR
|
3314006WL023268
|
JUMMAN GIR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159762
|
|
JUMMAN GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-015-001/183
(KURMA)
|
3314006000NRG24191220230696970
|
19/12/2023
|
JAYCHAND
|
3314006WL023267
|
JAYCHAND
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159769
|
|
MR JAYCHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/186
(KURMA)
|
3314006000NRG24191220230696971
|
19/12/2023
|
LALITA BAI
|
3314006WL023267
|
LALITA BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159765
|
|
MRS LALITA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/204
(KURMA)
|
3314006000NRG24191220230696973
|
19/12/2023
|
INDRASAN BHARATI
|
3314006WL023267
|
INDRASAN BHARATI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159768
|
|
MRS INDRASAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/213
(KURMA)
|
3314006000NRG24191220230696980
|
19/12/2023
|
DELAN GIR
|
3314006WL023268
|
DELAN GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159772
|
|
SHRI DHELAN GEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/325
(KURMA)
|
3314006000NRG24191220230696982
|
19/12/2023
|
LAHARBHAN SINGH
|
3314006WL023268
|
LAHARBHAN SINGH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159767
|
|
MR LAHARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/421
(KURMA)
|
3314006000NRG24191220230696983
|
19/12/2023
|
DHARMEDRA
|
3314006WL023268
|
DHARMEDRA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159771
|
|
MR DHARMENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/45
(KURMA)
|
3314006000NRG24191220230696975
|
19/12/2023
|
BED BAI
|
3314006WL023267
|
BED BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159764
|
|
MRS BED BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24191220230696976
|
19/12/2023
|
BIRENRA
|
3314006WL023267
|
BIRENRA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159766
|
|
MR VIRENDRA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/61
(KURMA)
|
3314006000NRG24191220230696977
|
19/12/2023
|
BENI GIR
|
3314006WL023267
|
BENI GIR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553159770
|
|
MRS BENI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|