|
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-14-006-001-001/345-A
(CHARPARA)
|
3314006000NRG24160120240758955
|
16/01/2024
|
KRITI KANWAR
|
3314006WL026862
|
KRITI KANWAR
|
00093
|
CRGB0000703
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020098
|
|
Mrs. KIRTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-001-001/451-A
(CHARPARA)
|
3314006000NRG24160120240758963
|
16/01/2024
|
Sunita
|
3314006WL026862
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020099
|
|
Mrs. SUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24160120240758956
|
16/01/2024
|
SANTOSH KUMAR
|
3314006WL026862
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020086
|
|
SANTOSH S/O DEVAN SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/368
(CHARPARA)
|
3314006000NRG24160120240758957
|
16/01/2024
|
SUKHMATI
|
3314006WL026862
|
SUKHMATI
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020087
|
|
SUKHMATI BAI W/O SANTOSH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24160120240758959
|
16/01/2024
|
BHAGWATI
|
3314006WL026862
|
BHAGWATI
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020097
|
|
BHAGAWATI BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24160120240758958
|
16/01/2024
|
SANTOSH KUMAR
|
3314006WL026862
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020096
|
|
SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/378-A
(CHARPARA)
|
3314006000NRG24160120240758960
|
16/01/2024
|
KHEM KUMAR
|
3314006WL026862
|
KHEM KUMAR
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020094
|
|
KHEM KUWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24160120240758961
|
16/01/2024
|
BAHORAN
|
3314006WL026862
|
BAHORAN
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020088
|
|
BAHORAN S/O KARTIK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-001-001/402
(CHARPARA)
|
3314006000NRG24160120240758962
|
16/01/2024
|
BEDIN BAI
|
3314006WL026862
|
BEDIN BAI
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020089
|
|
BEDIN BAI W/O BAHORAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG24160120240758965
|
16/01/2024
|
JAMUNA BAI
|
3314006WL026862
|
JAMUNA BAI
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020092
|
|
JAMUNA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG24160120240758964
|
16/01/2024
|
SUKHSAGAR
|
3314006WL026862
|
SUKHSAGAR
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020093
|
|
Mr. SUKHSAGAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG24160120240758966
|
16/01/2024
|
MADAN LAL
|
3314006WL026862
|
MADAN LAL
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020091
|
|
MADAN LAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG24160120240758967
|
16/01/2024
|
NEHA BAI
|
3314006WL026862
|
NEHA BAI
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020090
|
|
NEHA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24160120240758968
|
16/01/2024
|
SUNITA
|
3314006WL026862
|
SUNITA
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020084
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24160120240758969
|
16/01/2024
|
Vir Singh kanwar
|
3314006WL026862
|
Vir Singh kanwar
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020085
|
|
VIR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-001-001/759
(CHARPARA)
|
3314006000NRG24160120240758970
|
16/01/2024
|
JAGDAMBA
|
3314006WL026862
|
JAGDAMBA
|
00354
|
PUNB0215100
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1790020095
|
|
JAGDAMBA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|