|
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-14-006-051-001/1021
(KURDA)
|
3314006000NRG24050220240825142
|
05/02/2024
|
SUSHIL BAI BARETH
|
3314006WL029297
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023245
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG24050220240825149
|
05/02/2024
|
Neetu Bareth
|
3314006WL029297
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356023246
|
|
NEETU BARETH
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24050220240825170
|
05/02/2024
|
rajesh
|
3314006WL029297
|
rajesh
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023243
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24050220240825143
|
05/02/2024
|
JAMUNABAI
|
3314006WL029297
|
JAMUNABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023241
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24050220240825144
|
05/02/2024
|
SHIV KUMARI
|
3314006WL029297
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356023234
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG24050220240825148
|
05/02/2024
|
SANWRIN BAI
|
3314006WL029297
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023237
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/388
(KURDA)
|
3314006000NRG24050220240825150
|
05/02/2024
|
BIRSAPTIBAI
|
3314006WL029297
|
BIRSAPTIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023233
|
|
BRIHASPTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/388-A
(KURDA)
|
3314006000NRG24050220240825151
|
05/02/2024
|
ANUPRAM
|
3314006WL029297
|
ANUPRAM
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023231
|
|
ANUK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/391
(KURDA)
|
3314006000NRG24050220240825153
|
05/02/2024
|
MNIYARABAI
|
3314006WL029297
|
MNIYARABAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356023232
|
|
MANIYARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/395
(KURDA)
|
3314006000NRG24050220240825154
|
05/02/2024
|
SHAYAMTABAI
|
3314006WL029297
|
SHAYAMTABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023230
|
|
SYAMTA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG24050220240825155
|
05/02/2024
|
DILIP KUMAR BARETH
|
3314006WL029297
|
DILIP KUMAR BARETH
|
00354
|
PUNB0317400
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356023228
|
|
DILIP BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/408
(KURDA)
|
3314006000NRG24050220240825156
|
05/02/2024
|
MONGARA BAI BARETH
|
3314006WL029297
|
MONGARA BAI BARETH
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356023227
|
|
MONGARA BAI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24050220240825157
|
05/02/2024
|
JANKIBAI
|
3314006WL029297
|
JANKIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023222
|
|
JANKI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/500
(KURDA)
|
3314006000NRG24050220240825159
|
05/02/2024
|
AMRIKA BAI
|
3314006WL029297
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356023229
|
|
MRS AMRIKA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24050220240825160
|
05/02/2024
|
GITA BAI
|
3314006WL029297
|
GITA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023236
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24050220240825161
|
05/02/2024
|
SANTI BAI
|
3314006WL029297
|
SANTI BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023221
|
|
SHANTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24050220240825162
|
05/02/2024
|
PARMESHWARI
|
3314006WL029297
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023239
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24050220240825163
|
05/02/2024
|
SANTOSHI
|
3314006WL029297
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023226
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24050220240825164
|
05/02/2024
|
DHANBAI BARETH
|
3314006WL029297
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023240
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24050220240825166
|
05/02/2024
|
GANGA BAI SAHU
|
3314006WL029297
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356023224
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24050220240825165
|
05/02/2024
|
PRADEEP KR SAHU
|
3314006WL029297
|
PRADEEP KR SAHU
|
00354
|
PUNB0317400
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356023225
|
|
PADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/616
(KURDA)
|
3314006000NRG24050220240825167
|
05/02/2024
|
SHIV KUMARI
|
3314006WL029297
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023223
|
|
SHIV KUMARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/69
(KURDA)
|
3314006000NRG24050220240825169
|
05/02/2024
|
SANTOSHI
|
3314006WL029297
|
SANTOSHI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356023238
|
|
SANTOSHI BAI BARETH W/O RAM KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG24050220240825171
|
05/02/2024
|
MAHETARIN
|
3314006WL029297
|
MAHETARIN
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356023235
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG24050220240825152
|
05/02/2024
|
RADHIKA SAHU
|
3314006WL029297
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023242
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24050220240825158
|
05/02/2024
|
LAXMIN BAI
|
3314006WL029297
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023220
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/649
(KURDA)
|
3314006000NRG24050220240825168
|
05/02/2024
|
PHOOLESHWARI BARETH
|
3314006WL029297
|
PHOOLESHWARI BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356023244
|
|
MRS PHOOLESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|