|
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-14-006-051-001/1021
(KURDA)
|
3314006000NRG24200220240877014
|
20/02/2024
|
SUSHIL BAI BARETH
|
3314006WL030933
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478504
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24200220240877019
|
20/02/2024
|
SANTOSH KUMAR DHIMAR
|
3314006WL030933
|
SANTOSH KUMAR DHIMAR
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478506
|
|
SANTOSH KUMAR DHIMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG24200220240877022
|
20/02/2024
|
Neetu Bareth
|
3314006WL030933
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478507
|
|
NEETU BARETH
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24200220240877039
|
20/02/2024
|
rajesh
|
3314006WL030933
|
rajesh
|
00045
|
BARB0CHAJAN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478505
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-051-001/104
(KURDA)
|
3314006000NRG24200220240877015
|
20/02/2024
|
NANDANI BAI NARETH
|
3314006WL030933
|
NANDANI BAI NARETH
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478495
|
|
NANDANI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24200220240877016
|
20/02/2024
|
JAMUNABAI
|
3314006WL030933
|
JAMUNABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478494
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24200220240877017
|
20/02/2024
|
SHIV KUMARI
|
3314006WL030933
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478487
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24200220240877020
|
20/02/2024
|
DEVKUMARI DHIMAR
|
3314006WL030933
|
DEVKUMARI DHIMAR
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478500
|
|
DEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG24200220240877021
|
20/02/2024
|
SANWRIN BAI
|
3314006WL030933
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478488
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/388
(KURDA)
|
3314006000NRG24200220240877023
|
20/02/2024
|
BIRSAPTIBAI
|
3314006WL030933
|
BIRSAPTIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930478486
|
|
BRIHASPTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/388-A
(KURDA)
|
3314006000NRG24200220240877024
|
20/02/2024
|
ANUPRAM
|
3314006WL030933
|
ANUPRAM
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478496
|
|
ANUK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/395
(KURDA)
|
3314006000NRG24200220240877025
|
20/02/2024
|
SHAYAMTABAI
|
3314006WL030933
|
SHAYAMTABAI
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930478497
|
|
SYAMTA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24200220240877026
|
20/02/2024
|
JANKIBAI
|
3314006WL030933
|
JANKIBAI
|
00354
|
PUNB0317400
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930478501
|
|
JANKI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG24200220240877029
|
20/02/2024
|
KAISILYA
|
3314006WL030933
|
KAISILYA
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478509
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG24200220240877028
|
20/02/2024
|
RAMA
|
3314006WL030933
|
RAMA
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930478508
|
|
RAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24200220240877030
|
20/02/2024
|
SANTI BAI
|
3314006WL030933
|
SANTI BAI
|
00354
|
PUNB0317400
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930478502
|
|
SHANTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24200220240877031
|
20/02/2024
|
PARMESHWARI
|
3314006WL030933
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478490
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24200220240877032
|
20/02/2024
|
SANTOSHI
|
3314006WL030933
|
SANTOSHI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478498
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24200220240877033
|
20/02/2024
|
DHANBAI BARETH
|
3314006WL030933
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930478491
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24200220240877035
|
20/02/2024
|
GANGA BAI SAHU
|
3314006WL030933
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478510
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24200220240877034
|
20/02/2024
|
PRADEEP KR SAHU
|
3314006WL030933
|
PRADEEP KR SAHU
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478499
|
|
PADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/616
(KURDA)
|
3314006000NRG24200220240877037
|
20/02/2024
|
SHIV KUMARI
|
3314006WL030933
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478511
|
|
SHIV KUMARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/69
(KURDA)
|
3314006000NRG24200220240877038
|
20/02/2024
|
SANTOSHI
|
3314006WL030933
|
SANTOSHI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478489
|
|
SANTOSHI BAI BARETH W/O RAM KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-051-001/181
(KURDA)
|
3314006000NRG24200220240877018
|
20/02/2024
|
BUNDKUWAR BARETH
|
3314006WL030933
|
BUNDKUWAR BARETH
|
00415
|
SBIN0004572
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930478493
|
|
BUND KUNWAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24200220240877027
|
20/02/2024
|
LAXMIN BAI
|
3314006WL030933
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478503
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/612
(KURDA)
|
3314006000NRG24200220240877036
|
20/02/2024
|
SUNITA DEVI RAJAK
|
3314006WL030933
|
SUNITA DEVI RAJAK
|
00415
|
SBIN0004572
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930478492
|
|
MRS JYOTI DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|