|
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-14-006-047-001/186
(PISAUD)
|
3314006000NRG24291220230716693
|
29/12/2023
|
KUMARI BAI
|
3314006WL024678
|
KUMARI BAI
|
00045
|
BARB0CHAJAN
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738529388
|
|
KUMARI BAI W O SUDHA
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-047-001/496
(PISAUD)
|
3314006000NRG24291220230716695
|
29/12/2023
|
Anjli Sahu
|
3314006WL024678
|
Anjli Sahu
|
00045
|
BARB0CHAJAN
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529386
|
|
ANJLI SAHU DO MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-047-001/62
(PISAUD)
|
3314006000NRG24291220230716702
|
29/12/2023
|
SHIVCHARAN CHAUHAN
|
3314006WL024679
|
SHIVCHARAN CHAUHAN
|
00045
|
BARB0CHAJAN
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738529387
|
|
SHIVCHARAN CHAUHAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-047-001/135
(PISAUD)
|
3314006000NRG24291220230716692
|
29/12/2023
|
FIRANGI
|
3314006WL024678
|
FIRANGI
|
00078
|
CNRB0004306
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529393
|
|
PHIRANGI LAL S O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-047-001/496
(PISAUD)
|
3314006000NRG24291220230716694
|
29/12/2023
|
RATH BAI
|
3314006WL024678
|
RATH BAI
|
00354
|
PUNB0208100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529384
|
|
RATH BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-047-001/234
(PISAUD)
|
3314006000NRG24291220230716698
|
29/12/2023
|
SHANTI LAL
|
3314006WL024679
|
SHANTI LAL
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529392
|
|
MR SHANTI LAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-047-001/499
(PISAUD)
|
3314006000NRG24291220230716696
|
29/12/2023
|
Ghasiya Sahu
|
3314006WL024678
|
Ghasiya Sahu
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529391
|
|
MR GHASIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-047-001/544
(PISAUD)
|
3314006000NRG24291220230716699
|
29/12/2023
|
Jodhram Kenwat
|
3314006WL024679
|
Jodhram Kenwat
|
00415
|
SBIN0004572
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738529385
|
|
Jodhram Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-047-001/501
(PISAUD)
|
3314006000NRG24291220230716697
|
29/12/2023
|
Shyam lal
|
3314006WL024678
|
Shyam lal
|
00468
|
UBIN0555479
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738529390
|
|
SHYAM LAL S/O SHRI TANGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-047-001/586
(PISAUD)
|
3314006000NRG24291220230716701
|
29/12/2023
|
Omlata Sahu
|
3314006WL024679
|
Omlata Sahu
|
00468
|
UBIN0555479
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738529389
|
|
OMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-047-001/586
(PISAUD)
|
3314006000NRG24291220230716700
|
29/12/2023
|
Dinesh Kumar Sahu
|
3314006WL024679
|
Dinesh Kumar Sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738529383
|
|
DINESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|