|
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-14-006-016-001/82-B
(BAGDABARI)
|
3314006000NRG24050120240730382
|
05/01/2024
|
ANJULATA
|
3314006WL025542
|
ANJULATA
|
00045
|
BARB0JANGIR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876364
|
|
ANJU LATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-016-001/123-A
(BAGDABARI)
|
3314006000NRG24050120240730304
|
05/01/2024
|
SUMAN BAI
|
3314006WL025542
|
SUMAN BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876356
|
|
SUMANBAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-016-001/188
(BAGDABARI)
|
3314006000NRG24050120240730333
|
05/01/2024
|
DARASH RAM
|
3314006WL025542
|
DARASH RAM
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876352
|
|
DARASRAM BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-016-001/2
(BAGDABARI)
|
3314006000NRG24050120240730340
|
05/01/2024
|
GANGA BAI
|
3314006WL025542
|
GANGA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876353
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-016-001/211
(BAGDABARI)
|
3314006000NRG24050120240730341
|
05/01/2024
|
SULEKHA BAI
|
3314006WL025542
|
SULEKHA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876357
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-016-001/221
(BAGDABARI)
|
3314006000NRG24050120240730346
|
05/01/2024
|
HETRAM
|
3314006WL025542
|
HETRAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876354
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24050120240730369
|
05/01/2024
|
HARI KUMAR
|
3314006WL025542
|
HARI KUMAR
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876355
|
|
HARI KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24050120240730287
|
05/01/2024
|
ANGAN BAI
|
3314006WL025542
|
ANGAN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876361
|
|
MRS AGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/279
(KURMA)
|
3314006000NRG24050120240730286
|
05/01/2024
|
CHAMRU RAM
|
3314006WL025542
|
CHAMRU RAM
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876365
|
|
MR CHAMRU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-016-001/123-A
(BAGDABARI)
|
3314006000NRG24050120240730305
|
05/01/2024
|
SEWAK RAM KURREY
|
3314006WL025542
|
SEWAK RAM KURREY
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876373
|
|
MR SEWAKRAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-016-001/125-B
(BAGDABARI)
|
3314006000NRG24050120240730306
|
05/01/2024
|
ARVIND KUMAR
|
3314006WL025542
|
ARVIND KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876362
|
|
MR ARVIND KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-016-001/144
(BAGDABARI)
|
3314006000NRG24050120240730314
|
05/01/2024
|
AMAR BAI
|
3314006WL025542
|
AMAR BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876358
|
|
MRS AMAR BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-016-001/144-A
(BAGDABARI)
|
3314006000NRG24050120240730315
|
05/01/2024
|
Lalita
|
3314006WL025542
|
Lalita
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876370
|
|
MRS LAKITA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-016-001/188
(BAGDABARI)
|
3314006000NRG24050120240730334
|
05/01/2024
|
DHWJA BAI
|
3314006WL025542
|
DHWJA BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876360
|
|
DHAJA BAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-016-001/188-B
(BAGDABARI)
|
3314006000NRG24050120240730336
|
05/01/2024
|
VIJAY KUMAR
|
3314006WL025542
|
VIJAY KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876369
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-016-001/57
(BAGDABARI)
|
3314006000NRG24050120240730370
|
05/01/2024
|
PHIRTIN BAI
|
3314006WL025542
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876367
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-016-001/59
(BAGDABARI)
|
3314006000NRG24050120240730371
|
05/01/2024
|
BABULAL
|
3314006WL025542
|
BABULAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876371
|
|
MR BABULAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-016-001/59
(BAGDABARI)
|
3314006000NRG24050120240730373
|
05/01/2024
|
JAG KUMARI
|
3314006WL025542
|
JAG KUMARI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876368
|
|
MISS JAG KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-016-001/59
(BAGDABARI)
|
3314006000NRG24050120240730372
|
05/01/2024
|
JAG SINGH
|
3314006WL025542
|
JAG SINGH
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784876372
|
|
JAG SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-016-001/81
(BAGDABARI)
|
3314006000NRG24050120240730379
|
05/01/2024
|
NARBADA BAI
|
3314006WL025542
|
NARBADA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784876359
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-016-001/81
(BAGDABARI)
|
3314006000NRG24050120240730378
|
05/01/2024
|
SYAM LAL
|
3314006WL025542
|
SYAM LAL
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876363
|
|
SHRI SHYAM LAL KURREY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-016-001/84
(BAGDABARI)
|
3314006000NRG24050120240730385
|
05/01/2024
|
RAMKUMAR
|
3314006WL025542
|
RAMKUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876374
|
|
RAMKUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-016-001/84
(BAGDABARI)
|
3314006000NRG24050120240730386
|
05/01/2024
|
REKHA BAI
|
3314006WL025542
|
REKHA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876366
|
|
MRS REKHA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-016-001/188-B
(BAGDABARI)
|
3314006000NRG24050120240730337
|
05/01/2024
|
HEMLATA
|
3314006WL025542
|
HEMLATA
|
00468
|
UBIN0555479
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784876376
|
|
MISS HEMLATA KUMARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-016-001/188-A
(BAGDABARI)
|
3314006000NRG24050120240730335
|
05/01/2024
|
SUKHMANI BAI
|
3314006WL025542
|
SUKHMANI BAI
|
00468
|
UBIN0913154
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784876375
|
|
MISS SUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|