|
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-14-006-015-001/400
(KURMA)
|
3314006000NRG24160120240759420
|
16/01/2024
|
JAYANTI BAI
|
3314006WL026883
|
JAYANTI BAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013542
|
|
MRS JAYANTI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/405
(KURMA)
|
3314006000NRG24160120240759421
|
16/01/2024
|
BEDPRAKASH
|
3314006WL026883
|
BEDPRAKASH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013543
|
|
MR VEDPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24160120240759404
|
16/01/2024
|
CHHATRAPAL
|
3314006WL026883
|
CHHATRAPAL
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013546
|
|
MR CHHATRAPAL SINGH VARAKADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/138-A
(KURMA)
|
3314006000NRG24160120240759406
|
16/01/2024
|
Rajesh shinh
|
3314006WL026883
|
Rajesh shinh
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013557
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/229
(KURMA)
|
3314006000NRG24160120240759410
|
16/01/2024
|
TUL BAI
|
3314006WL026883
|
TUL BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013549
|
|
TULABAI BARAKDE W/O SUKMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/249
(KURMA)
|
3314006000NRG24160120240759411
|
16/01/2024
|
TULSI BAI
|
3314006WL026883
|
TULSI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013553
|
|
TULSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24160120240759415
|
16/01/2024
|
SHANTI BAI
|
3314006WL026883
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013547
|
|
SHANTI BAI W/O SUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24160120240759419
|
16/01/2024
|
Jay Lata Meeri
|
3314006WL026883
|
Jay Lata Meeri
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013544
|
|
MISS JAY LATA MEERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/405
(KURMA)
|
3314006000NRG24160120240759422
|
16/01/2024
|
SAMPATI BAI
|
3314006WL026883
|
SAMPATI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013548
|
|
SANPATTI BAI SINGH W/O VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/452-A
(KURMA)
|
3314006000NRG24160120240759424
|
16/01/2024
|
SATYAWATI
|
3314006WL026883
|
SATYAWATI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013550
|
|
Miss. SATYAWATI SATYAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/480-A
(KURMA)
|
3314006000NRG24160120240759425
|
16/01/2024
|
Raghvir
|
3314006WL026883
|
Raghvir
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013556
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/480-A
(KURMA)
|
3314006000NRG24160120240759426
|
16/01/2024
|
Utra bai
|
3314006WL026883
|
Utra bai
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013555
|
|
MRS UTTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/509-B
(KURMA)
|
3314006000NRG24160120240759427
|
16/01/2024
|
Ashish kumar
|
3314006WL026883
|
Ashish kumar
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013558
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/55
(KURMA)
|
3314006000NRG24160120240759428
|
16/01/2024
|
KAMATA GEER
|
3314006WL026883
|
KAMATA GEER
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013552
|
|
MRS KAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/7
(KURMA)
|
3314006000NRG24160120240759430
|
16/01/2024
|
JAG BAI
|
3314006WL026883
|
JAG BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013551
|
|
JAG BAI W/O JAGESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/9
(KURMA)
|
3314006000NRG24160120240759432
|
16/01/2024
|
CHHAT BAI
|
3314006WL026883
|
CHHAT BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013554
|
|
CHHATBAI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-015-001/138
(KURMA)
|
3314006000NRG24160120240759405
|
16/01/2024
|
SANTOSHI BAI
|
3314006WL026883
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013560
|
|
MRS DARAS BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/138-A
(KURMA)
|
3314006000NRG24160120240759407
|
16/01/2024
|
manoj kumar
|
3314006WL026883
|
manoj kumar
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013570
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/168
(KURMA)
|
3314006000NRG24160120240759408
|
16/01/2024
|
KUSHI BAI
|
3314006WL026883
|
KUSHI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013566
|
|
MRS KHUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/229
(KURMA)
|
3314006000NRG24160120240759409
|
16/01/2024
|
SUKHMAN SINGH
|
3314006WL026883
|
SUKHMAN SINGH
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013545
|
|
MR SUKAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24160120240759413
|
16/01/2024
|
ITWARA BAI
|
3314006WL026883
|
ITWARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013564
|
|
MISS ITVARABAI DIVAKR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/250
(KURMA)
|
3314006000NRG24160120240759412
|
16/01/2024
|
RADHE LAL
|
3314006WL026883
|
RADHE LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013568
|
|
MR RADHE LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/282
(KURMA)
|
3314006000NRG24160120240759414
|
16/01/2024
|
SUNAU RAM
|
3314006WL026883
|
SUNAU RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013569
|
|
MR SUNAU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24160120240759416
|
16/01/2024
|
BIJENDRAPAL
|
3314006WL026883
|
BIJENDRAPAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013562
|
|
MR BIJENDRA PAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/368
(KURMA)
|
3314006000NRG24160120240759417
|
16/01/2024
|
PRIYANKA
|
3314006WL026883
|
PRIYANKA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013565
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24160120240759418
|
16/01/2024
|
Gunj lata
|
3314006WL026883
|
Gunj lata
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013563
|
|
MRS GUNJLATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24160120240759423
|
16/01/2024
|
RAJ KUMARI
|
3314006WL026883
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013571
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/63
(KURMA)
|
3314006000NRG24160120240759429
|
16/01/2024
|
PUSHPA BHARATI
|
3314006WL026883
|
PUSHPA BHARATI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013561
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24160120240759431
|
16/01/2024
|
RAJ KUMAR
|
3314006WL026883
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013567
|
|
MR RAJKUMAR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/90
(KURMA)
|
3314006000NRG24160120240759433
|
16/01/2024
|
MALA BAI
|
3314006WL026883
|
MALA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1790013559
|
|
MALA BAI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|