|
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-14-006-043-001/105
(MADAVA)
|
3314006000NRG24261220230709230
|
26/12/2023
|
AMRIT LAL
|
3314006WL024190
|
AMRIT LAL
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059717
|
|
AMRITLAL PATEL S/O MAKHAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/105
(MADAVA)
|
3314006000NRG24261220230709231
|
26/12/2023
|
KRANTI BAI
|
3314006WL024190
|
KRANTI BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059723
|
|
KRANTI BAI W/O AMRIT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/107
(MADAVA)
|
3314006000NRG24261220230709232
|
26/12/2023
|
JAM BAI PATEL
|
3314006WL024190
|
JAM BAI PATEL
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059733
|
|
JAM BAI PATEL W/O DHURW KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/11
(MADAVA)
|
3314006000NRG24261220230709233
|
26/12/2023
|
SHIV KUMARI
|
3314006WL024190
|
SHIV KUMARI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059736
|
|
SHIV KUMARI W/O SADHRAM KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/125
(MADAVA)
|
3314006000NRG24261220230709234
|
26/12/2023
|
MANTORA
|
3314006WL024190
|
MANTORA
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059718
|
|
MANTORA BAI KENVAT W/O NANKI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/127
(MADAVA)
|
3314006000NRG24261220230709235
|
26/12/2023
|
KETKI BAI
|
3314006WL024190
|
KETKI BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059734
|
|
KEKTI BAI KANWAR W/O TRIBHUWAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24261220230709236
|
26/12/2023
|
DEVAKI BAI
|
3314006WL024190
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059724
|
|
DEBAKIBAI PATEL W/O RAMCHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/132
(MADAVA)
|
3314006000NRG24261220230709237
|
26/12/2023
|
CHAMPA BAI
|
3314006WL024190
|
CHAMPA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059721
|
|
CHAMPA BAI W/O RADHESHYAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/135
(MADAVA)
|
3314006000NRG24261220230709238
|
26/12/2023
|
SUKHIN BAI
|
3314006WL024190
|
SUKHIN BAI
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1739059741
|
|
SUKHIN BAI W/OLACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/155
(MADAVA)
|
3314006000NRG24261220230709239
|
26/12/2023
|
DURGA BAI
|
3314006WL024190
|
DURGA BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059739
|
|
DURGABAI W/O PARAMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/167
(MADAVA)
|
3314006000NRG24261220230709240
|
26/12/2023
|
SONI BAI
|
3314006WL024190
|
SONI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059726
|
|
SONAI BAI W/O CHAMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-043-001/187
(MADAVA)
|
3314006000NRG24261220230709241
|
26/12/2023
|
AMOL
|
3314006WL024190
|
AMOL
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059720
|
|
Mr. AMOL RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
BALAUDA
|
CH-14-006-043-001/187
(MADAVA)
|
3314006000NRG24261220230709242
|
26/12/2023
|
SHIT KUNWAR
|
3314006WL024190
|
SHIT KUNWAR
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059719
|
|
SHITKUNVAR W/O AMOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-043-001/188
(MADAVA)
|
3314006000NRG24261220230709243
|
26/12/2023
|
RESHAM BAI
|
3314006WL024190
|
RESHAM BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059731
|
|
RESHAM BAI KANWAR W/O KOMAL SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-043-001/247
(MADAVA)
|
3314006000NRG24261220230709245
|
26/12/2023
|
SUSHMA
|
3314006WL024190
|
SUSHMA
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059740
|
|
SUSHMA PATEL W/O TILK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-043-001/247
(MADAVA)
|
3314006000NRG24261220230709244
|
26/12/2023
|
TILAK
|
3314006WL024190
|
TILAK
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059738
|
|
Mr. TILAK RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
BALAUDA
|
CH-14-006-043-001/308
(MADAVA)
|
3314006000NRG24261220230709246
|
26/12/2023
|
SARASHWATI
|
3314006WL024190
|
SARASHWATI
|
00354
|
PUNB0731900
|
170
|
170
|
Processed
|
13/03/2024
|
|
1739059725
|
|
SARSATI BAI KEWAT W/O GAUTAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-043-001/311
(MADAVA)
|
3314006000NRG24261220230709247
|
26/12/2023
|
SAHODRA BAI
|
3314006WL024190
|
SAHODRA BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059722
|
|
SAHODRA BAI SAHU W/O TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-043-001/312
(MADAVA)
|
3314006000NRG24261220230709248
|
26/12/2023
|
GEETA BAI
|
3314006WL024190
|
GEETA BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1739059732
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-043-001/448
(MADAVA)
|
3314006000NRG24261220230709250
|
26/12/2023
|
OMKAR
|
3314006WL024190
|
OMKAR
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059737
|
|
OMKAR PATEL S/O AMARNAT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-043-001/458
(MADAVA)
|
3314006000NRG24261220230709251
|
26/12/2023
|
Sima
|
3314006WL024190
|
Sima
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059730
|
|
SEEMA KANWAR W/O MANMOHAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-043-001/474
(MADAVA)
|
3314006000NRG24261220230709252
|
26/12/2023
|
LAKSHMINABAI
|
3314006WL024190
|
LAKSHMINABAI
|
00354
|
PUNB0731900
|
170
|
170
|
Processed
|
13/03/2024
|
|
1739059714
|
|
LAKSHMINABAI W/O LATE AKTISINH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-043-001/487
(MADAVA)
|
3314006000NRG24261220230709254
|
26/12/2023
|
CHHABI LALSAHU
|
3314006WL024190
|
CHHABI LALSAHU
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059715
|
|
CHHABI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-043-001/60
(MADAVA)
|
3314006000NRG24261220230709255
|
26/12/2023
|
LALITA BAI
|
3314006WL024190
|
LALITA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059735
|
|
LALITA BAI SONWANI W/O VISHNU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-043-001/60
(MADAVA)
|
3314006000NRG24261220230709256
|
26/12/2023
|
NISHA
|
3314006WL024190
|
NISHA
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059742
|
|
NISHA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-043-001/740
(MADAVA)
|
3314006000NRG24261220230709257
|
26/12/2023
|
JYOTHI
|
3314006WL024190
|
JYOTHI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059729
|
|
JYOTHI W/O RAJENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-043-001/81
(MADAVA)
|
3314006000NRG24261220230709258
|
26/12/2023
|
RAMESH KUMAR
|
3314006WL024190
|
RAMESH KUMAR
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059716
|
|
Mr. RMESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
BALAUDA
|
CH-14-006-043-001/81
(MADAVA)
|
3314006000NRG24261220230709259
|
26/12/2023
|
SARASWATI
|
3314006WL024190
|
SARASWATI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
13/03/2024
|
|
1739059727
|
|
SARASWATI BAI PATEL W/O RAMESH KUMAR PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-043-001/96
(MADAVA)
|
3314006000NRG24261220230709260
|
26/12/2023
|
CHAMPA
|
3314006WL024190
|
CHAMPA
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
13/03/2024
|
|
1739059728
|
|
CHAMPA BAI W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|