|
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-14-006-012-001/138
(KORBI)
|
3314006000NRG24230420230043765
|
24/04/2023
|
ASHOK KUMAR
|
3314006WL000893
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438109736
|
|
ASHOK KUMAR
|
()
|
|
2
|
BALAUDA
|
CH-14-006-012-001/548
(KORBI)
|
3314006000NRG24230420230044030
|
24/04/2023
|
RAJIMA BAI YADAV
|
3314006WL000893
|
RAJIMA BAI YADAV
|
00093
|
CRGB0000703
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109737
|
|
RAJIMA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-012-001/380
(KORBI)
|
3314006000NRG24230420230043965
|
24/04/2023
|
CHANDRA KUMAR
|
3314006WL000893
|
CHANDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438109763
|
|
CHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-012-001/481
(KORBI)
|
3314006000NRG24230420230044012
|
24/04/2023
|
SADRAM
|
3314006WL000893
|
SADRAM
|
00354
|
PUNB0215100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109738
|
|
SADRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-012-001/142
(KORBI)
|
3314006000NRG24230420230043773
|
24/04/2023
|
KIRAN LATA
|
3314006WL000893
|
KIRAN LATA
|
00354
|
PUNB0725100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109739
|
|
KIRAN LATA
|
()
|
|
6
|
BALAUDA
|
CH-14-006-012-001/92
(KORBI)
|
3314006000NRG24230420230044052
|
24/04/2023
|
PRAKASH KUMAR
|
3314006WL000893
|
PRAKASH KUMAR
|
00354
|
PUNB0725100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109740
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-012-001/100
(KORBI)
|
3314006000NRG24230420230043733
|
24/04/2023
|
SHYAM LAL
|
3314006WL000893
|
SHYAM LAL
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438109743
|
|
MR SHYAM LAL BARETH
|
()
|
|
8
|
BALAUDA
|
CH-14-006-012-001/146
(KORBI)
|
3314006000NRG24230420230043775
|
24/04/2023
|
RAJIN BAI
|
3314006WL000893
|
RAJIN BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109746
|
|
MRS RAJIM BAI JANGRE
|
()
|
|
9
|
BALAUDA
|
CH-14-006-012-001/147-A
(KORBI)
|
3314006000NRG24230420230043778
|
24/04/2023
|
AJAY KUMAR
|
3314006WL000893
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109745
|
|
MR AJAY KUMAR JANGRE
|
()
|
|
10
|
BALAUDA
|
CH-14-006-012-001/151
(KORBI)
|
3314006000NRG24230420230043785
|
24/04/2023
|
KIRTAN LAL
|
3314006WL000893
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109744
|
|
MR KIRTAN LAL LAHRE
|
()
|
|
11
|
BALAUDA
|
CH-14-006-012-001/171
(KORBI)
|
3314006000NRG24230420230043811
|
24/04/2023
|
RAMESH KUMAR
|
3314006WL000893
|
RAMESH KUMAR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109751
|
|
MR RAMESH KUMAR BARETH
|
()
|
|
12
|
BALAUDA
|
CH-14-006-012-001/191
(KORBI)
|
3314006000NRG24230420230043830
|
24/04/2023
|
JAGAT RAM
|
3314006WL000893
|
JAGAT RAM
|
00415
|
SBIN0007100
|
175
|
175
|
Processed
|
11/05/2023
|
|
1438109748
|
|
MR JAGAT RAM JANGRE
|
()
|
|
13
|
BALAUDA
|
CH-14-006-012-001/192
(KORBI)
|
3314006000NRG24230420230043834
|
24/04/2023
|
SOBHITA KUMAR
|
3314006WL000893
|
SOBHITA KUMAR
|
00415
|
SBIN0007100
|
175
|
175
|
Processed
|
11/05/2023
|
|
1438109756
|
|
MR SOBHIT KUMAR NIRMALKAR
|
()
|
|
14
|
BALAUDA
|
CH-14-006-012-001/253
(KORBI)
|
3314006000NRG24230420230043870
|
24/04/2023
|
HEMANT
|
3314006WL000893
|
HEMANT
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109752
|
|
MR HEMANT KUMAR YADAV
|
()
|
|
15
|
BALAUDA
|
CH-14-006-012-001/27
(KORBI)
|
3314006000NRG24230420230043881
|
24/04/2023
|
SAROJANI
|
3314006WL000893
|
SAROJANI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109741
|
|
MRS SAROJNI BAI YADAV
|
()
|
|
16
|
BALAUDA
|
CH-14-006-012-001/276
(KORBI)
|
3314006000NRG24230420230043886
|
24/04/2023
|
MOHER BAI
|
3314006WL000893
|
MOHER BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109753
|
|
MRS MOHARBAI JANGADE
|
()
|
|
17
|
BALAUDA
|
CH-14-006-012-001/29-B
(KORBI)
|
3314006000NRG24230420230043901
|
24/04/2023
|
JITENDRA KUMAR
|
3314006WL000893
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109749
|
|
MR JITENDRA JANGRE
|
()
|
|
18
|
BALAUDA
|
CH-14-006-012-001/311
(KORBI)
|
3314006000NRG24230420230043925
|
24/04/2023
|
SHYAM BAI
|
3314006WL000893
|
SHYAM BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109747
|
|
MRS SHYAM BAI YADAV
|
()
|
|
19
|
BALAUDA
|
CH-14-006-012-001/336
(KORBI)
|
3314006000NRG24230420230043937
|
24/04/2023
|
MAHESH RAM
|
3314006WL000893
|
MAHESH RAM
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438109754
|
|
MR MAHESH RAM
|
()
|
|
20
|
BALAUDA
|
CH-14-006-012-001/351
(KORBI)
|
3314006000NRG24230420230043945
|
24/04/2023
|
girja bai
|
3314006WL000893
|
girja bai
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109750
|
|
MRS GIRJA BAI DAHARIYA
|
()
|
|
21
|
BALAUDA
|
CH-14-006-012-001/353
(KORBI)
|
3314006000NRG24230420230043949
|
24/04/2023
|
AVDHESH KUMAR
|
3314006WL000893
|
AVDHESH KUMAR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109755
|
|
MR AVDHESH KUMAR NIRMALKAR
|
()
|
|
22
|
BALAUDA
|
CH-14-006-012-001/381
(KORBI)
|
3314006000NRG24230420230043967
|
24/04/2023
|
HINCHHA RAM
|
3314006WL000893
|
HINCHHA RAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438109758
|
|
MR HINCHHA RAM BHARADWAJ
|
()
|
|
23
|
BALAUDA
|
CH-14-006-012-001/395
(KORBI)
|
3314006000NRG24230420230043977
|
24/04/2023
|
SHITAL BAI
|
3314006WL000893
|
SHITAL BAI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109762
|
|
MRS SHITLA BAI
|
()
|
|
24
|
BALAUDA
|
CH-14-006-012-001/40
(KORBI)
|
3314006000NRG24230420230043979
|
24/04/2023
|
KRISHNA BAI YADAV
|
3314006WL000893
|
KRISHNA BAI YADAV
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109759
|
|
MRS KRISHNA BAI YADAV
|
()
|
|
25
|
BALAUDA
|
CH-14-006-012-001/503
(KORBI)
|
3314006000NRG24230420230044020
|
24/04/2023
|
CHANDRASHEKHR
|
3314006WL000893
|
CHANDRASHEKHR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109757
|
|
MR CHANDRASHEKHAR BHARADWAJ
|
()
|
|
26
|
BALAUDA
|
CH-14-006-012-001/519
(KORBI)
|
3314006000NRG24230420230044024
|
24/04/2023
|
BIRSH NIRMALKAR
|
3314006WL000893
|
BIRSH NIRMALKAR
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109742
|
|
MRS BIRAS NIRMALKAR
|
()
|
|
27
|
BALAUDA
|
CH-14-006-012-001/534
(KORBI)
|
3314006000NRG24230420230044027
|
24/04/2023
|
FULESHWARI KUMARI
|
3314006WL000893
|
FULESHWARI KUMARI
|
00415
|
SBIN0007100
|
875
|
875
|
Processed
|
11/05/2023
|
|
1438109760
|
|
MRS FULESHWARI KUMARI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-012-001/537
(KORBI)
|
3314006000NRG24230420230044028
|
24/04/2023
|
AMARDEEP YADAV
|
3314006WL000893
|
AMARDEEP YADAV
|
00415
|
SBIN0007100
|
525
|
525
|
Processed
|
11/05/2023
|
|
1438109761
|
|
MR AMRDEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17295
|
17295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22107
|
22107
|
|
|
|
|
|
|
|