|
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-14-006-052-001/717
(MAHUDA (CHA))
|
3314006000NRG24031120230648173
|
03/11/2023
|
kirtan lal gond
|
3314006WL018832
|
kirtan lal gond
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616762
|
|
KIRTAN LAL GOND
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-052-001/811
(MAHUDA (CHA))
|
3314006000NRG24031120230648187
|
03/11/2023
|
KANSHI RAM KEVAT
|
3314006WL018833
|
KANSHI RAM KEVAT
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616761
|
|
KANSHI RAM KEVAT
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-052-001/811
(MAHUDA (CHA))
|
3314006000NRG24031120230648186
|
03/11/2023
|
PHOTU BAI KEVAT
|
3314006WL018833
|
PHOTU BAI KEVAT
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616760
|
|
PHOTO BAI KEVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-052-001/573
(MAHUDA (CHA))
|
3314006000NRG24031120230648167
|
03/11/2023
|
DHARAM LAL BARETH
|
3314006WL018831
|
DHARAM LAL BARETH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616758
|
|
DHARAMLAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-052-001/105
(MAHUDA (CHA))
|
3314006000NRG24031120230648171
|
03/11/2023
|
jamotri bai gond
|
3314006WL018832
|
jamotri bai gond
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616764
|
|
JAMOTRIBAI GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-052-001/107
(MAHUDA (CHA))
|
3314006000NRG24031120230648164
|
03/11/2023
|
KARI BAI
|
3314006WL018831
|
KARI BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616743
|
|
KARI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-052-001/134
(MAHUDA (CHA))
|
3314006000NRG24031120230648179
|
03/11/2023
|
FULSAYA
|
3314006WL018833
|
FULSAYA
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616753
|
|
MR FULSAAY KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-052-001/134
(MAHUDA (CHA))
|
3314006000NRG24031120230648180
|
03/11/2023
|
MANGLI BAI
|
3314006WL018833
|
MANGLI BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616739
|
|
MAGLI BAI KEVAT
|
HDFC BANK LTD(607152)
|
|
9
|
BALAUDA
|
CH-14-006-052-001/157
(MAHUDA (CHA))
|
3314006000NRG24031120230648190
|
03/11/2023
|
GAJENDRA GOND
|
3314006WL018834
|
GAJENDRA GOND
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616751
|
|
GAJENDRA SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-052-001/157
(MAHUDA (CHA))
|
3314006000NRG24031120230648188
|
03/11/2023
|
PHIRAT
|
3314006WL018834
|
PHIRAT
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616756
|
|
Mr. PHIRAT RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
BALAUDA
|
CH-14-006-052-001/157
(MAHUDA (CHA))
|
3314006000NRG24031120230648189
|
03/11/2023
|
SUKMATBAI
|
3314006WL018834
|
SUKMATBAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616763
|
|
SUKHMAT BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-052-001/212
(MAHUDA (CHA))
|
3314006000NRG24031120230648192
|
03/11/2023
|
KUMARI
|
3314006WL018834
|
KUMARI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616733
|
|
KUMARI BAI BARETH W/O SHRI SHAKHA RAM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-052-001/212
(MAHUDA (CHA))
|
3314006000NRG24031120230648191
|
03/11/2023
|
SAKHARAM
|
3314006WL018834
|
SAKHARAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616742
|
|
SAKHARAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-052-001/281
(MAHUDA (CHA))
|
3314006000NRG24031120230648154
|
03/11/2023
|
DULAR SINGH
|
3314006WL018830
|
DULAR SINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616731
|
|
DULAR SINGH GOND S/O SHRI MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-052-001/281
(MAHUDA (CHA))
|
3314006000NRG24031120230648155
|
03/11/2023
|
PURNIMA BAI
|
3314006WL018830
|
PURNIMA BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616749
|
|
PURNIMA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-052-001/283
(MAHUDA (CHA))
|
3314006000NRG24031120230648157
|
03/11/2023
|
KUMARI BAI
|
3314006WL018830
|
KUMARI BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616750
|
|
KUMARI BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-052-001/283
(MAHUDA (CHA))
|
3314006000NRG24031120230648156
|
03/11/2023
|
SHYAM SINGH
|
3314006WL018830
|
SHYAM SINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616755
|
|
SHYAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-052-001/339
(MAHUDA (CHA))
|
3314006000NRG24031120230648172
|
03/11/2023
|
ANJOR SINGH
|
3314006WL018832
|
ANJOR SINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616735
|
|
ANJOR SINGH GOND S/O SHRI CHHEDI SINGH G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-052-001/383
(MAHUDA (CHA))
|
3314006000NRG24031120230648165
|
03/11/2023
|
DEV PRASAD
|
3314006WL018831
|
DEV PRASAD
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616747
|
|
DEW PRASAD KARSH S/O SUDARSHAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-052-001/383
(MAHUDA (CHA))
|
3314006000NRG24031120230648166
|
03/11/2023
|
RAJNI
|
3314006WL018831
|
RAJNI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616748
|
|
RAJNI KARSH W/O DEW PRASAD KARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-052-001/444
(MAHUDA (CHA))
|
3314006000NRG24031120230648159
|
03/11/2023
|
chauth ram
|
3314006WL018830
|
chauth ram
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616738
|
|
CHAUTH RAM BARETH S/O BHAGAT PRASAD BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-052-001/444
(MAHUDA (CHA))
|
3314006000NRG24031120230648158
|
03/11/2023
|
LALITA
|
3314006WL018830
|
LALITA
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616737
|
|
LALITA BAI BARETH WO CHAUTH RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-052-001/484
(MAHUDA (CHA))
|
3314006000NRG24031120230648184
|
03/11/2023
|
FEKAN BAI SAHU
|
3314006WL018833
|
FEKAN BAI SAHU
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616746
|
|
FEKAN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-052-001/484
(MAHUDA (CHA))
|
3314006000NRG24031120230648183
|
03/11/2023
|
KESARI NANDAN SAHU
|
3314006WL018833
|
KESARI NANDAN SAHU
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616740
|
|
KESARI NANDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-052-001/640
(MAHUDA (CHA))
|
3314006000NRG24031120230648168
|
03/11/2023
|
shrimati
|
3314006WL018831
|
shrimati
|
00354
|
PUNB0317400
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666616741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALAUDA
|
CH-14-006-052-001/648
(MAHUDA (CHA))
|
3314006000NRG24031120230648170
|
03/11/2023
|
amrika bai sahu
|
3314006WL018831
|
amrika bai sahu
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616745
|
|
AMRIKA BAI SAHU W/O LAXMINARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-052-001/648
(MAHUDA (CHA))
|
3314006000NRG24031120230648169
|
03/11/2023
|
laxminarayan sahu
|
3314006WL018831
|
laxminarayan sahu
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616757
|
|
LAXMINARAYAN SAHU
|
HDFC BANK LTD(607152)
|
|
28
|
BALAUDA
|
CH-14-006-052-001/710
(MAHUDA (CHA))
|
3314006000NRG24031120230648194
|
03/11/2023
|
gurubar gond
|
3314006WL018834
|
gurubar gond
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616765
|
|
GURUWAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-052-001/717
(MAHUDA (CHA))
|
3314006000NRG24031120230648174
|
03/11/2023
|
rath bai gond
|
3314006WL018832
|
rath bai gond
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616736
|
|
RATH BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-052-001/84
(MAHUDA (CHA))
|
3314006000NRG24031120230648161
|
03/11/2023
|
RAJKUMARI
|
3314006WL018830
|
RAJKUMARI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616744
|
|
RAJ KUMARI DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-052-001/84
(MAHUDA (CHA))
|
3314006000NRG24031120230648160
|
03/11/2023
|
TIJRAM
|
3314006WL018830
|
TIJRAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616759
|
|
TIJRAM DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-052-001/90
(MAHUDA (CHA))
|
3314006000NRG24031120230648177
|
03/11/2023
|
GHANSHYAM SINGH
|
3314006WL018832
|
GHANSHYAM SINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616734
|
|
GHANSHYAM SINGH GOND
|
HDFC BANK LTD(607152)
|
|
33
|
BALAUDA
|
CH-14-006-052-001/90
(MAHUDA (CHA))
|
3314006000NRG24031120230648178
|
03/11/2023
|
RAJ KUMARI
|
3314006WL018832
|
RAJ KUMARI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616752
|
|
RAJ KUMARI GOND W/O GHANSHYAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-052-001/96
(MAHUDA (CHA))
|
3314006000NRG24031120230648162
|
03/11/2023
|
BIRSINGH
|
3314006WL018830
|
BIRSINGH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616732
|
|
Mr. VIR SINGH NETAMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
BALAUDA
|
CH-14-006-052-001/96
(MAHUDA (CHA))
|
3314006000NRG24031120230648163
|
03/11/2023
|
FIRTIN BAI
|
3314006WL018830
|
FIRTIN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666616754
|
|
PHIRTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|