|
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-14-006-044-002/189
(KUDARI)
|
3314006000NRG24100820230578296
|
10/08/2023
|
RAMPRASAD YADAV
|
3314006WL012004
|
RAMPRASAD YADAV
|
00048
|
BKID0009465
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876363
|
|
RAM PRASAD YADAV S/O MANMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-001/169
(KUDARI)
|
3314006000NRG24100820230578287
|
10/08/2023
|
RAJAU RAM
|
3314006WL012003
|
RAJAU RAM
|
00089
|
CBIN0280792
|
1989
|
1989
|
Rejected
|
02/09/2023
|
|
5083876354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-002/165
(KUDARI)
|
3314006000NRG24100820230578295
|
10/08/2023
|
RAMESHWARI BAI
|
3314006WL012004
|
RAMESHWARI BAI
|
00152
|
HDFC0001653
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876357
|
|
RAMESHWARI MAHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-001/108
(KUDARI)
|
3314006000NRG24100820230578286
|
10/08/2023
|
DURGA BAI
|
3314006WL012003
|
DURGA BAI
|
00354
|
PUNB0731900
|
1989
|
1989
|
Rejected
|
02/09/2023
|
|
5083876358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BALAUDA
|
CH-14-006-044-001/23
(KUDARI)
|
3314006000NRG24100820230578288
|
10/08/2023
|
SUREKHA BAI
|
3314006WL012003
|
SUREKHA BAI
|
00354
|
PUNB0731900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083876361
|
|
SUREKA BAI SONJHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24100820230578292
|
10/08/2023
|
GANGOTRI BAI
|
3314006WL012003
|
GANGOTRI BAI
|
00354
|
PUNB0731900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5083876360
|
|
GANGOTHRI BAI SONJHRI W/O SUDARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24100820230578291
|
10/08/2023
|
SUDRSAN
|
3314006WL012003
|
SUDRSAN
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876359
|
|
SUDARSHANLAL SONJHRI S/O BARANLAL SONJHR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-044-002/97
(KUDARI)
|
3314006000NRG24100820230578300
|
10/08/2023
|
SANTOSH RAM
|
3314006WL012004
|
SANTOSH RAM
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876362
|
|
Mr. SANTOSH YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-044-002/71
(KUDARI)
|
3314006000NRG24100820230578298
|
10/08/2023
|
SANTOSH
|
3314006WL012004
|
SANTOSH
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876353
|
|
SANTOSH KUMAR DHANWAR SO FULSAYA DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-044-002/88
(KUDARI)
|
3314006000NRG24100820230578299
|
10/08/2023
|
SUKH SINGH
|
3314006WL012004
|
SUKH SINGH
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876355
|
|
Mr. SUKH SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-044-002/108
(KUDARI)
|
3314006000NRG24100820230578293
|
10/08/2023
|
Thalaha Ram
|
3314006WL012003
|
Thalaha Ram
|
00415
|
SBIN0018799
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083876356
|
|
MR THALHA RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|