|
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-14-006-043-001/107
(MADAVA)
|
3314006000NRG24280320240989149
|
28/03/2024
|
JAM BAI PATEL
|
3314006WL035754
|
JAM BAI PATEL
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087237
|
|
JAM BAI PATEL W/O DHURW KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/11
(MADAVA)
|
3314006000NRG24280320240989150
|
28/03/2024
|
SHIV KUMARI
|
3314006WL035754
|
SHIV KUMARI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087227
|
|
SHIV KUMARI W/O SADHRAM KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/127
(MADAVA)
|
3314006000NRG24280320240989151
|
28/03/2024
|
KETKI BAI
|
3314006WL035754
|
KETKI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087231
|
|
KEKTI BAI KANWAR W/O TRIBHUWAN SINGH KAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/131
(MADAVA)
|
3314006000NRG24280320240989152
|
28/03/2024
|
DEVAKI BAI
|
3314006WL035754
|
DEVAKI BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087229
|
|
DEBAKIBAI PATEL W/O RAMCHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/155
(MADAVA)
|
3314006000NRG24280320240989153
|
28/03/2024
|
DURGA BAI
|
3314006WL035754
|
DURGA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087225
|
|
DURGABAI W/O PARAMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/167
(MADAVA)
|
3314006000NRG24280320240989154
|
28/03/2024
|
SONI BAI
|
3314006WL035754
|
SONI BAI
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892087235
|
|
SONAI BAI W/O CHAMARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/247
(MADAVA)
|
3314006000NRG24280320240989155
|
28/03/2024
|
SUSHMA
|
3314006WL035754
|
SUSHMA
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087224
|
|
SUSHMA PATEL W/O TILK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/308
(MADAVA)
|
3314006000NRG24280320240989156
|
28/03/2024
|
SARASHWATI
|
3314006WL035754
|
SARASHWATI
|
00354
|
PUNB0731900
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892087230
|
|
SARSATI BAI KEWAT W/O GAUTAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/311
(MADAVA)
|
3314006000NRG24280320240989157
|
28/03/2024
|
SAHODRA BAI
|
3314006WL035754
|
SAHODRA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087228
|
|
SAHODRA BAI SAHU W/O TULSI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/312
(MADAVA)
|
3314006000NRG24280320240989158
|
28/03/2024
|
GEETA BAI
|
3314006WL035754
|
GEETA BAI
|
00354
|
PUNB0731900
|
510
|
510
|
Processed
|
12/04/2024
|
|
2892087236
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/342
(MADAVA)
|
3314006000NRG24280320240989160
|
28/03/2024
|
MINI BAI
|
3314006WL035754
|
MINI BAI
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892087232
|
|
MINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-043-001/342
(MADAVA)
|
3314006000NRG24280320240989159
|
28/03/2024
|
SANTOSH SINGH
|
3314006WL035754
|
SANTOSH SINGH
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892087234
|
|
SANTHOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-043-001/448
(MADAVA)
|
3314006000NRG24280320240989161
|
28/03/2024
|
OMKAR
|
3314006WL035754
|
OMKAR
|
00354
|
PUNB0731900
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892087233
|
|
OMKAR PATEL S/O AMARNAT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-043-001/474
(MADAVA)
|
3314006000NRG24280320240989162
|
28/03/2024
|
LAKSHMINABAI
|
3314006WL035754
|
LAKSHMINABAI
|
00354
|
PUNB0731900
|
170
|
170
|
Processed
|
12/04/2024
|
|
2892087226
|
|
LAKSHMINABAI W/O LATE AKTISINH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-043-001/48
(MADAVA)
|
3314006000NRG24280320240989163
|
28/03/2024
|
DHAN BAI
|
3314006WL035754
|
DHAN BAI
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892087223
|
|
DHANAI BAI KENVAT W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-043-001/740
(MADAVA)
|
3314006000NRG24280320240989164
|
28/03/2024
|
JYOTHI
|
3314006WL035754
|
JYOTHI
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892087239
|
|
JYOTHI W/O RAJENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-043-001/96
(MADAVA)
|
3314006000NRG24280320240989165
|
28/03/2024
|
CHAMPA
|
3314006WL035754
|
CHAMPA
|
00354
|
PUNB0731900
|
340
|
340
|
Processed
|
12/04/2024
|
|
2892087238
|
|
CHAMPA BAI W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|