|
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-14-006-044-002/131
(KUDARI)
|
3314006000NRG24100520230146743
|
10/05/2023
|
RAJIM BAI
|
3314006WL002617
|
RAJIM BAI
|
00032
|
UTIB0000735
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006518
|
|
RAJIM YADAV WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-001/197
(KUDARI)
|
3314006000NRG24100520230146742
|
10/05/2023
|
NIRMALA YADAV
|
3314006WL002617
|
NIRMALA YADAV
|
00354
|
PUNB0224110
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006507
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-002/44
(KUDARI)
|
3314006000NRG24100520230146745
|
10/05/2023
|
SANGEETA
|
3314006WL002617
|
SANGEETA
|
00354
|
PUNB0317400
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006508
|
|
MRS SANGEETA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24100520230146739
|
10/05/2023
|
PARDESHI
|
3314006WL002616
|
PARDESHI
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1632006513
|
|
PARDESHI DHANVAR
|
AXIS BANK(607153)
|
|
5
|
BALAUDA
|
CH-14-006-044-002/72
(KUDARI)
|
3314006000NRG24100520230146747
|
10/05/2023
|
RAMNIHOR
|
3314006WL002617
|
RAMNIHOR
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006512
|
|
RAMNIHOR YADAV S/O BIRICHHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-044-002/72
(KUDARI)
|
3314006000NRG24100520230146748
|
10/05/2023
|
SAVITRI BAI
|
3314006WL002617
|
SAVITRI BAI
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006515
|
|
SAVITRI BAI YADAV W/O RAM NIHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-002/78
(KUDARI)
|
3314006000NRG24100520230146749
|
10/05/2023
|
RAJMTI
|
3314006WL002617
|
RAJMTI
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006516
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-044-002/78
(KUDARI)
|
3314006000NRG24100520230146750
|
10/05/2023
|
TOMESHWARI
|
3314006WL002617
|
TOMESHWARI
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006514
|
|
TOMESHWARI YADAV D/O MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-044-002/83
(KUDARI)
|
3314006000NRG24100520230146751
|
10/05/2023
|
BEDRAM
|
3314006WL002617
|
BEDRAM
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006517
|
|
Mr. VED RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-044-002/83
(KUDARI)
|
3314006000NRG24100520230146752
|
10/05/2023
|
RUKHMIN BAI
|
3314006WL002617
|
RUKHMIN BAI
|
00354
|
PUNB0731900
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1632006511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-044-001/150
(KUDARI)
|
3314006000NRG24100520230146741
|
10/05/2023
|
YAGYESHWARI BAI
|
3314006WL002617
|
YAGYESHWARI BAI
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
17/05/2023
|
|
1632006510
|
|
MRS YAGYESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-044-002/144
(KUDARI)
|
3314006000NRG24100520230146744
|
10/05/2023
|
VIJAY KUMAR YADAV
|
3314006WL002617
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
17/05/2023
|
|
1632006509
|
|
VIJAY KUMAR YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|