|
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-14-006-054-001/100
(BALPUR)
|
3314006000NRG24010120240721903
|
01/01/2024
|
DHANSAY
|
3314006WL025010
|
DHANSAY
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898727
|
|
DHANSAY MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-054-001/100
(BALPUR)
|
3314006000NRG24010120240721905
|
01/01/2024
|
RAJESH
|
3314006WL025010
|
RAJESH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898728
|
|
RAJESH KUMAR MANNEWAR SO DHANSAI MANNEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-054-001/100
(BALPUR)
|
3314006000NRG24010120240721904
|
01/01/2024
|
SHUKH MATI
|
3314006WL025010
|
SHUKH MATI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898725
|
|
SUKVATI MANEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-054-001/16
(BALPUR)
|
3314006000NRG24010120240721906
|
01/01/2024
|
SANTRA BAI
|
3314006WL025010
|
SANTRA BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898723
|
|
SANTARA BAI YADAW W/O BHAIYA RAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24010120240721914
|
01/01/2024
|
BEDIN BAI
|
3314006WL025011
|
BEDIN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898726
|
|
BEDIN BAI YADAW WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-054-001/180
(BALPUR)
|
3314006000NRG24010120240721913
|
01/01/2024
|
RAJESH KUMAR
|
3314006WL025011
|
RAJESH KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898724
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24010120240721915
|
01/01/2024
|
CHATAN BAI
|
3314006WL025011
|
CHATAN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898730
|
|
CHHATAN BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-054-001/180-A
(BALPUR)
|
3314006000NRG24010120240721916
|
01/01/2024
|
SONU
|
3314006WL025011
|
SONU
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898731
|
|
SONU KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-054-001/208
(BALPUR)
|
3314006000NRG24010120240721918
|
01/01/2024
|
AHILYA
|
3314006WL025011
|
AHILYA
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898721
|
|
Mrs. AHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/208
(BALPUR)
|
3314006000NRG24010120240721917
|
01/01/2024
|
RAM NATH
|
3314006WL025011
|
RAM NATH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898734
|
|
Mr. RAM NATH MANNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
BALAUDA
|
CH-14-006-054-001/223
(BALPUR)
|
3314006000NRG24010120240721908
|
01/01/2024
|
SUKHDEV
|
3314006WL025010
|
SUKHDEV
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898732
|
|
SUKDEV MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-054-001/223
(BALPUR)
|
3314006000NRG24010120240721907
|
01/01/2024
|
UTARA
|
3314006WL025010
|
UTARA
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898733
|
|
UTTARA BAI W/O SUKDEV MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-054-001/63
(BALPUR)
|
3314006000NRG24010120240721909
|
01/01/2024
|
JETHU RAM
|
3314006WL025010
|
JETHU RAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898722
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24010120240721910
|
01/01/2024
|
AMRIT LAL
|
3314006WL025010
|
AMRIT LAL
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898720
|
|
AMRIT LAL KEVAT S/O GOWARDHAN PRASAD KEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24010120240721911
|
01/01/2024
|
LAXMIN BAI
|
3314006WL025010
|
LAXMIN BAI
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898735
|
|
Mrs. LAKSHMIN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-054-001/97
(BALPUR)
|
3314006000NRG24010120240721912
|
01/01/2024
|
NIKESH
|
3314006WL025010
|
NIKESH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738898729
|
|
NIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|