|
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-14-006-050-001/471
(JARVE CHA.)
|
3314006000NRG24211120230665530
|
23/11/2023
|
RAJ KUMAR
|
3314006WL0020327
|
RAJ KUMAR
|
00051
|
MAHB0001754
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665964356
|
|
RAJ KUMAR
|
()
|
|
2
|
BALAUDA
|
CH-14-006-050-001/471
(JARVE CHA.)
|
3314006000NRG24211120230665529
|
23/11/2023
|
RAJ KUMAR
|
3314006WL0020327
|
RAJ KUMAR
|
00051
|
MAHB0001754
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665964357
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-052-001/710
(MAHUDA (CHA))
|
3314006000NRG24211120230665581
|
23/11/2023
|
firtin bai gond
|
3314006WL0020336
|
firtin bai gond
|
00093
|
CRGB0000703
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665964307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-029-001/394
(BOKREL)
|
3314006000NRG24211120230665455
|
23/11/2023
|
MANOJ KUMAR
|
3314006WL0020321
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
650
|
650
|
Processed
|
19/01/2024
|
|
9665964358
|
|
MANOJ KUMAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-029-002/350
(BOKREL)
|
3314006000NRG24211120230665456
|
23/11/2023
|
sukhbai
|
3314006WL0020321
|
sukhbai
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9665964345
|
|
sukhbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24211120230665510
|
23/11/2023
|
BEDRAM
|
3314006WL0020325
|
BEDRAM
|
00354
|
PUNB0215100
|
1320
|
1320
|
Processed
|
20/01/2024
|
|
9665964355
|
|
BEDRAM
|
()
|
|
7
|
BALAUDA
|
CH-14-006-003-001/209-A
(DHORALA)
|
3314006000NRG24211120230665511
|
23/11/2023
|
RADHIKA BAI
|
3314006WL0020326
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9665964354
|
|
RADHIKA BAI
|
()
|
|
8
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24211120230665591
|
23/11/2023
|
SATYNARAYAN
|
3314006WL0020338
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/01/2024
|
|
9665964342
|
|
SATYNARAYAN
|
()
|
|
9
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24211120230665590
|
23/11/2023
|
SATYNARAYAN
|
3314006WL0020338
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/01/2024
|
|
9665964340
|
|
SATYNARAYAN
|
()
|
|
10
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24211120230665589
|
23/11/2023
|
SATYNARAYAN
|
3314006WL0020338
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665964341
|
|
SATYNARAYAN
|
()
|
|
11
|
BALAUDA
|
CH-14-006-004-001/37-A
(NAVAPARA BA.)
|
3314006000NRG24211120230665592
|
23/11/2023
|
MAMATA
|
3314006WL0020338
|
MAMATA
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9665964343
|
|
MAMATA
|
()
|
|
12
|
BALAUDA
|
CH-14-006-007-002/482
(BUDGAHAN)
|
3314006000NRG24211120230665502
|
23/11/2023
|
SELAN BAI
|
3314006WL0020323
|
SELAN BAI
|
00354
|
PUNB0215100
|
2210
|
2210
|
Processed
|
20/01/2024
|
|
9665964329
|
|
SELAN BAI
|
()
|
|
13
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24211120230665340
|
23/11/2023
|
ROSHNI KUMARI
|
3314006WL0020314
|
ROSHNI KUMARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665964328
|
|
ROSHNI KUMARI
|
()
|
|
14
|
BALAUDA
|
CH-14-006-014-001/385-A
(HARDIVISHAL)
|
3314006000NRG24211120230665341
|
23/11/2023
|
ROSHNI KUMARI
|
3314006WL0020314
|
ROSHNI KUMARI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
20/01/2024
|
|
9665964327
|
|
ROSHNI KUMARI
|
()
|
|
15
|
BALAUDA
|
CH-14-006-016-001/2
(BAGDABARI)
|
3314006000NRG24211120230665313
|
23/11/2023
|
GANGA BAI
|
3314006WL0020310
|
GANGA BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
20/01/2024
|
|
9665964335
|
|
GANGA BAI
|
()
|
|
16
|
BALAUDA
|
CH-14-006-016-001/2
(BAGDABARI)
|
3314006000NRG24211120230665312
|
23/11/2023
|
GANGA BAI
|
3314006WL0020310
|
GANGA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665964336
|
|
GANGA BAI
|
()
|
|
17
|
BALAUDA
|
CH-14-006-016-001/2
(BAGDABARI)
|
3314006000NRG24211120230665311
|
23/11/2023
|
GANGA BAI
|
3314006WL0020310
|
GANGA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/01/2024
|
|
9665964334
|
|
GANGA BAI
|
()
|
|
18
|
BALAUDA
|
CH-14-006-016-001/210-C
(BAGDABARI)
|
3314006000NRG24211120230665314
|
23/11/2023
|
SIV PRASAD
|
3314006WL0020310
|
SIV PRASAD
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
20/01/2024
|
|
9665964344
|
|
SIV PRASAD
|
()
|
|
19
|
BALAUDA
|
CH-14-006-016-001/35
(BAGDABARI)
|
3314006000NRG24211120230665318
|
23/11/2023
|
PHEKU RAM
|
3314006WL0020310
|
PHEKU RAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9665964339
|
Account closed
|
|
|
|
20
|
BALAUDA
|
CH-14-006-016-001/35
(BAGDABARI)
|
3314006000NRG24211120230665319
|
23/11/2023
|
PHEKU RAM
|
3314006WL0020310
|
PHEKU RAM
|
00354
|
PUNB0215100
|
1080
|
1080
|
Rejected
|
19/01/2024
|
|
9665964338
|
Account closed
|
|
|
|
21
|
BALAUDA
|
CH-14-006-016-001/35
(BAGDABARI)
|
3314006000NRG24211120230665320
|
23/11/2023
|
PHEKU RAM
|
3314006WL0020310
|
PHEKU RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665964337
|
Account closed
|
|
|
|
22
|
BALAUDA
|
CH-14-006-016-002/28
(BAGDABARI)
|
3314006000NRG24211120230665608
|
23/11/2023
|
RESHMA LAHARE
|
3314006WL0020341
|
RESHMA LAHARE
|
00354
|
PUNB0215100
|
442
|
442
|
Rejected
|
19/01/2024
|
|
9665964308
|
No Such Account
|
|
|
|
23
|
BALAUDA
|
CH-14-006-016-002/3
(BAGDABARI)
|
3314006000NRG24211120230665610
|
23/11/2023
|
MALTEEN BAI
|
3314006WL0020341
|
MALTEEN BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
20/01/2024
|
|
9665964332
|
|
MALTEEN BAI
|
()
|
|
24
|
BALAUDA
|
CH-14-006-016-002/3
(BAGDABARI)
|
3314006000NRG24211120230665609
|
23/11/2023
|
MALTEEN BAI
|
3314006WL0020341
|
MALTEEN BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
20/01/2024
|
|
9665964333
|
|
MALTEEN BAI
|
()
|
|
25
|
BALAUDA
|
CH-14-006-016-002/41-A
(BAGDABARI)
|
3314006000NRG24211120230665611
|
23/11/2023
|
JAY PRAKASH
|
3314006WL0020341
|
JAY PRAKASH
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
20/01/2024
|
|
9665964352
|
|
JAY PRAKASH
|
()
|
|
26
|
BALAUDA
|
CH-14-006-016-002/56
(BAGDABARI)
|
3314006000NRG24211120230665613
|
23/11/2023
|
SUKHABAI
|
3314006WL0020341
|
SUKHABAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
20/01/2024
|
|
9665964330
|
|
SUKHABAI
|
()
|
|
27
|
BALAUDA
|
CH-14-006-016-002/56
(BAGDABARI)
|
3314006000NRG24211120230665612
|
23/11/2023
|
SUKHABAI
|
3314006WL0020341
|
SUKHABAI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
20/01/2024
|
|
9665964331
|
|
SUKHABAI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-016-002/73-B
(BAGDABARI)
|
3314006000NRG24211120230665614
|
23/11/2023
|
RAM KUMAR
|
3314006WL0020341
|
RAM KUMAR
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
20/01/2024
|
|
9665964353
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26922
|
26922
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-051-001/370
(KURDA)
|
3314006000NRG24211120230665572
|
23/11/2023
|
BIRSAPATI
|
3314006WL0020332
|
BIRSAPATI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
20/01/2024
|
|
9665964309
|
|
BIRSAPATI
|
()
|
|
30
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24211120230665573
|
23/11/2023
|
MANTORI
|
3314006WL0020332
|
MANTORI
|
00354
|
PUNB0317400
|
2000
|
2000
|
Processed
|
20/01/2024
|
|
9665964326
|
|
MANTORI
|
()
|
|
31
|
BALAUDA
|
CH-14-006-052-001/640
(MAHUDA (CHA))
|
3314006000NRG24211120230665580
|
23/11/2023
|
shrimati
|
3314006WL0020336
|
shrimati
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665964325
|
|
shrimati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-045-001/224-A
(BASANTPUR)
|
3314006000NRG24211120230665384
|
23/11/2023
|
SANTOSHI
|
3314006WL0020318
|
SANTOSHI
|
00354
|
PUNB0731900
|
900
|
900
|
Processed
|
20/01/2024
|
|
9665964351
|
|
SANTOSHI
|
()
|
|
33
|
BALAUDA
|
CH-14-006-045-001/263
(BASANTPUR)
|
3314006000NRG24211120230665385
|
23/11/2023
|
KRISHN KUMAR
|
3314006WL0020318
|
KRISHN KUMAR
|
00354
|
PUNB0731900
|
1140
|
1140
|
Processed
|
20/01/2024
|
|
9665964324
|
|
KRISHN KUMAR
|
()
|
|
34
|
BALAUDA
|
CH-14-006-045-001/265
(BASANTPUR)
|
3314006000NRG24211120230665386
|
23/11/2023
|
DUKANI BAI
|
3314006WL0020318
|
DUKANI BAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/01/2024
|
|
9665964311
|
|
DUKANI BAI
|
()
|
|
35
|
BALAUDA
|
CH-14-006-045-001/89
(BASANTPUR)
|
3314006000NRG24211120230665387
|
23/11/2023
|
JMUNABAI
|
3314006WL0020318
|
JMUNABAI
|
00354
|
PUNB0731900
|
2280
|
2280
|
Processed
|
20/01/2024
|
|
9665964310
|
|
JMUNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
36
|
BALAUDA
|
CH-14-006-050-001/714
(JARVE CHA.)
|
3314006000NRG24231120230667362
|
23/11/2023
|
Mohan Gir Goswami
|
3314006WL0020527
|
Mohan Gir Goswami
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665964312
|
|
MR MOHAN GIR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALAUDA
|
CH-14-006-005-002/57-A
(MAHUDA BA.)
|
3314006000NRG24221120230666578
|
23/11/2023
|
ANJALI
|
3314006WL0020468
|
ANJALI
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665964314
|
|
MRS ANJALI BAI
|
()
|
|
38
|
BALAUDA
|
CH-14-006-014-001/345
(HARDIVISHAL)
|
3314006000NRG24211120230665339
|
23/11/2023
|
BIRBAHADUR
|
3314006WL0020314
|
BIRBAHADUR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665964322
|
|
MR BEER BAHADUR MIREE
|
()
|
|
39
|
BALAUDA
|
CH-14-006-016-001/13-A
(BAGDABARI)
|
3314006000NRG24211120230665306
|
23/11/2023
|
SHVETA KURREY
|
3314006WL0020310
|
SHVETA KURREY
|
00415
|
SBIN0007100
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9665964346
|
Account closed
|
|
|
|
40
|
BALAUDA
|
CH-14-006-016-001/15-A
(BAGDABARI)
|
3314006000NRG24211120230665308
|
23/11/2023
|
ARTI KUMARI
|
3314006WL0020310
|
ARTI KUMARI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Rejected
|
19/01/2024
|
|
9665964319
|
Account closed
|
|
|
|
41
|
BALAUDA
|
CH-14-006-016-001/15-A
(BAGDABARI)
|
3314006000NRG24211120230665307
|
23/11/2023
|
ARTI KUMARI
|
3314006WL0020310
|
ARTI KUMARI
|
00415
|
SBIN0007100
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9665964318
|
Account closed
|
|
|
|
42
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24211120230665310
|
23/11/2023
|
KATIK KUNWAR
|
3314006WL0020310
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665964321
|
|
MRS KARTIK KUNWAR
|
()
|
|
43
|
BALAUDA
|
CH-14-006-016-001/161
(BAGDABARI)
|
3314006000NRG24211120230665309
|
23/11/2023
|
KATIK KUNWAR
|
3314006WL0020310
|
KATIK KUNWAR
|
00415
|
SBIN0007100
|
900
|
900
|
Processed
|
19/01/2024
|
|
9665964320
|
|
MRS KARTIK KUNWAR
|
()
|
|
44
|
BALAUDA
|
CH-14-006-016-001/25
(BAGDABARI)
|
3314006000NRG24211120230665315
|
23/11/2023
|
RAJ KUMAR
|
3314006WL0020310
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665964347
|
Account closed
|
|
|
|
45
|
BALAUDA
|
CH-14-006-016-001/25
(BAGDABARI)
|
3314006000NRG24211120230665316
|
23/11/2023
|
RAJ KUMAR
|
3314006WL0020310
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9665964348
|
Account closed
|
|
|
|
46
|
BALAUDA
|
CH-14-006-016-001/25
(BAGDABARI)
|
3314006000NRG24211120230665317
|
23/11/2023
|
RAJ KUMAR
|
3314006WL0020310
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665964349
|
Account closed
|
|
|
|
47
|
BALAUDA
|
CH-14-006-016-002/38-A
(BAGDABARI)
|
3314006000NRG24221120230666468
|
23/11/2023
|
Raja Diwakar
|
3314006WL0020456
|
Raja Diwakar
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665964313
|
|
MR RAJA DIWAKAR
|
()
|
|
48
|
BALAUDA
|
CH-14-006-018-001/500
(KHISORA)
|
3314006000NRG24211120230665537
|
23/11/2023
|
PURNIMA KUMARI
|
3314006WL0020329
|
PURNIMA KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665964323
|
|
MISS PURNIMA LAHRE
|
()
|
|
49
|
BALAUDA
|
CH-14-006-029-001/144
(BOKREL)
|
3314006000NRG24211120230665454
|
23/11/2023
|
Vinita Ratre
|
3314006WL0020321
|
Vinita Ratre
|
00415
|
SBIN0007100
|
1950
|
1950
|
Processed
|
19/01/2024
|
|
9665964350
|
|
MR SHAILENDRA RATRE
|
()
|
|
50
|
BALAUDA
|
CH-14-006-031-001/221-A
(PONCH)
|
3314006000NRG24211120230665593
|
23/11/2023
|
MANISH KUMAR
|
3314006WL0020339
|
MANISH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665964317
|
|
MR MANISH KUMAR KURREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17631
|
17631
|
|
|
|
|
|
|
|
|
51
|
BALAUDA
|
CH-14-006-008-003/91-A
(JAVALPUR)
|
3314006000NRG24231120230667106
|
23/11/2023
|
NANHE LAL
|
3314006WL0020492
|
NANHE LAL
|
00415
|
SBIN0018879
|
200
|
200
|
Processed
|
19/01/2024
|
|
9665964315
|
|
MR NANHE LAL KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
52
|
BALAUDA
|
CH-14-006-042-001/250
(LACHANPUR)
|
3314006000NRG24211120230665578
|
23/11/2023
|
MEENA
|
3314006WL0020334
|
MEENA
|
00468
|
UBIN0555479
|
400
|
400
|
Processed
|
19/01/2024
|
|
9665964316
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64801
|
64801
|
|
|
|
|
|
|
|