|
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-14-006-051-001/365
(KURDA)
|
3314006000NRG24270220240894218
|
27/02/2024
|
Neetu Bareth
|
3314006WL0031520
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930260740
|
|
Neetu Bareth
|
()
|
|
2
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG24270220240894219
|
27/02/2024
|
Neetu Bareth
|
3314006WL0031520
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930260739
|
|
Neetu Bareth
|
()
|
|
3
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24270220240894220
|
27/02/2024
|
URMILA BARETH
|
3314006WL0031520
|
URMILA BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930260737
|
|
URMILA BARETH
|
()
|
|
4
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24270220240894221
|
27/02/2024
|
URMILA BARETH
|
3314006WL0031520
|
URMILA BARETH
|
00045
|
BARB0CHAJAN
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930260738
|
|
URMILA BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-016-001/95-A
(BAGDABARI)
|
3314006000NRG24040820230576466
|
27/02/2024
|
RAJANI
|
3314006WL0011760
|
RAJANI
|
00045
|
BARB0JANGIR
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930260745
|
|
RAJANI
|
()
|
|
6
|
BALAUDA
|
CH-14-006-016-001/95-A
(BAGDABARI)
|
3314006000NRG24130920230607123
|
27/02/2024
|
RAJANI
|
3314006WL0014761
|
RAJANI
|
00045
|
BARB0JANGIR
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2930260746
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-039-002/119
(NAVAGAON)
|
3314006000NRG24290120240807361
|
27/02/2024
|
Aarti Kanwar
|
3314006WL0028541
|
Aarti Kanwar
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930260748
|
|
Aarti Kanwar
|
()
|
|
8
|
BALAUDA
|
CH-14-006-039-002/119
(NAVAGAON)
|
3314006000NRG24290120240807360
|
27/02/2024
|
kumari pooja kanwar
|
3314006WL0028541
|
kumari pooja kanwar
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930260747
|
|
kumari pooja kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-018-001/196
(KHISORA)
|
3314006000NRG24270220240894205
|
27/02/2024
|
MAMLTI BAI
|
3314006WL0031516
|
MAMLTI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930260743
|
|
MAMLTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-001-001/365
(CHARPARA)
|
3314006000NRG24270220240894203
|
27/02/2024
|
GIRIJA BAI
|
3314006WL0031515
|
GIRIJA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930260744
|
|
GIRIJA BAI
|
()
|
|
11
|
BALAUDA
|
CH-14-006-001-001/766
(CHARPARA)
|
3314006000NRG24270220240894204
|
27/02/2024
|
JAMUNA
|
3314006WL0031515
|
JAMUNA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930260742
|
|
JAMUNA
|
()
|
|
12
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24270220240894226
|
27/02/2024
|
MANGALI BAI
|
3314006WL0031522
|
MANGALI BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930260741
|
|
MANGALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-051-001/362
(KURDA)
|
3314006000NRG24270220240894216
|
27/02/2024
|
RAMKALI
|
3314006WL0031520
|
RAMKALI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930260754
|
|
RAMKALI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-051-001/362
(KURDA)
|
3314006000NRG24270220240894217
|
27/02/2024
|
RAMKALI
|
3314006WL0031520
|
RAMKALI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930260753
|
|
RAMKALI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24270220240894222
|
27/02/2024
|
savita
|
3314006WL0031520
|
savita
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930260759
|
|
savita
|
()
|
|
16
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24270220240894223
|
27/02/2024
|
savita
|
3314006WL0031520
|
savita
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930260758
|
|
savita
|
()
|
|
17
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24270220240894224
|
27/02/2024
|
MANTORI
|
3314006WL0031520
|
MANTORI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930260749
|
|
MANTORI
|
()
|
|
18
|
BALAUDA
|
CH-14-006-052-001/640
(MAHUDA (CHA))
|
3314006000NRG24270220240894225
|
27/02/2024
|
shrimati
|
3314006WL0031521
|
shrimati
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930260750
|
|
shrimati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-042-001/167
(LACHANPUR)
|
3314006000NRG24270220240894207
|
27/02/2024
|
RATH BAI
|
3314006WL0031517
|
RATH BAI
|
00354
|
PUNB0731900
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930260762
|
|
RATH BAI
|
()
|
|
20
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24270220240894208
|
27/02/2024
|
SAVITA
|
3314006WL0031517
|
SAVITA
|
00354
|
PUNB0731900
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930260761
|
|
SAVITA
|
()
|
|
21
|
BALAUDA
|
CH-14-006-042-001/328
(LACHANPUR)
|
3314006000NRG24270220240894211
|
27/02/2024
|
SANKUMARI
|
3314006WL0031517
|
SANKUMARI
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930260751
|
|
SANKUMARI
|
()
|
|
22
|
BALAUDA
|
CH-14-006-042-001/394
(LACHANPUR)
|
3314006000NRG24270220240894212
|
27/02/2024
|
HAR BAI
|
3314006WL0031517
|
HAR BAI
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930260756
|
|
HAR BAI
|
()
|
|
23
|
BALAUDA
|
CH-14-006-042-001/394-A
(LACHANPUR)
|
3314006000NRG24270220240894213
|
27/02/2024
|
KIRAN BAI
|
3314006WL0031517
|
KIRAN BAI
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930260757
|
|
KIRAN BAI
|
()
|
|
24
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24270220240894214
|
27/02/2024
|
PARDESHI
|
3314006WL0031518
|
PARDESHI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930260752
|
|
PARDESHI
|
()
|
|
25
|
BALAUDA
|
CH-14-006-045-001/101
(BASANTPUR)
|
3314006000NRG24270220240894215
|
27/02/2024
|
RAMESHWARI
|
3314006WL0031519
|
RAMESHWARI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930260763
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
26
|
BALAUDA
|
CH-14-006-018-001/291
(KHISORA)
|
3314006000NRG24270220240894206
|
27/02/2024
|
JANKI BAI
|
3314006WL0031516
|
JANKI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930260755
|
|
MRS JANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
BALAUDA
|
CH-14-006-042-001/177
(LACHANPUR)
|
3314006000NRG24270220240894209
|
27/02/2024
|
SUKWARA BAI
|
3314006WL0031517
|
SUKWARA BAI
|
00468
|
UBIN0555479
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930260764
|
|
SUKWARA BAI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24270220240894210
|
27/02/2024
|
MEENA
|
3314006WL0031517
|
MEENA
|
00468
|
UBIN0555479
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930260760
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29108
|
29108
|
|
|
|
|
|
|
|