|
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-14-006-049-001/13
(UDEBAND)
|
3314006000NRG24030220240824516
|
03/02/2024
|
BAHARTIN
|
3314006WL029252
|
BAHARTIN
|
00045
|
BARB0JANGIR
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033019
|
|
BAHARTEEN KEWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-049-001/13
(UDEBAND)
|
3314006000NRG24030220240824517
|
03/02/2024
|
Suk lal
|
3314006WL029252
|
Suk lal
|
00354
|
PUNB0208100
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033014
|
|
SUKLAL KENWAT S/O BHUROOVA KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-049-001/255
(UDEBAND)
|
3314006000NRG24030220240824518
|
03/02/2024
|
TIJAAU RAM
|
3314006WL029252
|
TIJAAU RAM
|
00354
|
PUNB0208100
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033012
|
|
Mr. TIJAU RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-049-001/4
(UDEBAND)
|
3314006000NRG24030220240824519
|
03/02/2024
|
MAHADEV
|
3314006WL029252
|
MAHADEV
|
00354
|
PUNB0208100
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033015
|
|
MAHADEV KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-049-001/66
(UDEBAND)
|
3314006000NRG24030220240824521
|
03/02/2024
|
SAME LAL
|
3314006WL029252
|
SAME LAL
|
00354
|
PUNB0208100
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033013
|
|
SAMELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-049-001/11
(UDEBAND)
|
3314006000NRG24030220240824515
|
03/02/2024
|
UMEND BAI
|
3314006WL029252
|
UMEND BAI
|
00415
|
SBIN0004572
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033018
|
|
MRS UMEDBAI SURVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-049-001/156
(UDEBAND)
|
3314006000NRG24030220240824523
|
03/02/2024
|
DUWASIYA BAI
|
3314006WL029253
|
DUWASIYA BAI
|
00415
|
SBIN0004572
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033016
|
|
DUVASIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-049-001/66
(UDEBAND)
|
3314006000NRG24030220240824520
|
03/02/2024
|
SAMARIN BAI
|
3314006WL029252
|
SAMARIN BAI
|
00415
|
SBIN0004572
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033017
|
|
MRS SAMARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-049-001/88
(UDEBAND)
|
3314006000NRG24030220240824522
|
03/02/2024
|
KUMARI ANJU
|
3314006WL029252
|
KUMARI ANJU
|
00415
|
SBIN0004572
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356033020
|
|
MISS KUMARI ANJU KAIWART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|