|
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-14-006-051-001/1001
(KURDA)
|
3314006000NRG24281120230668822
|
28/11/2023
|
GHASIYA RAM BARETH
|
3314006WL020698
|
GHASIYA RAM BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272553
|
|
Mr. GHASIYA RAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/1021
(KURDA)
|
3314006000NRG24281120230668823
|
28/11/2023
|
SUSHIL BAI BARETH
|
3314006WL020698
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272552
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/1051
(KURDA)
|
3314006000NRG24281120230668824
|
28/11/2023
|
jittendar kumar
|
3314006WL020698
|
jittendar kumar
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272554
|
|
MR JITENDRA KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-051-001/109
(KURDA)
|
3314006000NRG24281120230668825
|
28/11/2023
|
NIRA BAI
|
3314006WL020698
|
NIRA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272578
|
|
NEERA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24281120230668826
|
28/11/2023
|
JAMUNABAI
|
3314006WL020698
|
JAMUNABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272557
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24281120230668827
|
28/11/2023
|
SHIV KUMARI
|
3314006WL020698
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272571
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/226
(KURDA)
|
3314006000NRG24281120230668828
|
28/11/2023
|
CHAMPA BAI
|
3314006WL020698
|
CHAMPA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272579
|
|
CHAMPA SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG24281120230668830
|
28/11/2023
|
GANGA BAI
|
3314006WL020698
|
GANGA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272577
|
|
GANGA BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/36
(KURDA)
|
3314006000NRG24281120230668829
|
28/11/2023
|
GOWARDAHN
|
3314006WL020698
|
GOWARDAHN
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272576
|
|
GOVARDHAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/362
(KURDA)
|
3314006000NRG24281120230668831
|
28/11/2023
|
RAMKALI
|
3314006WL020698
|
RAMKALI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Rejected
|
19/01/2024
|
|
9666272581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG24281120230668832
|
28/11/2023
|
SANWRIN BAI
|
3314006WL020698
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272575
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/392
(KURDA)
|
3314006000NRG24281120230668836
|
28/11/2023
|
SANTOSHI
|
3314006WL020698
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272558
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/425
(KURDA)
|
3314006000NRG24281120230668837
|
28/11/2023
|
KUMARI BAI
|
3314006WL020698
|
KUMARI BAI
|
00354
|
PUNB0317400
|
220
|
220
|
Processed
|
19/01/2024
|
|
9666272563
|
|
KUMARI BAI GOND D/O-BUDHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/434
(KURDA)
|
3314006000NRG24281120230668838
|
28/11/2023
|
TIJMATI
|
3314006WL020698
|
TIJMATI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272573
|
|
TEEJMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24281120230668839
|
28/11/2023
|
JANKIBAI
|
3314006WL020698
|
JANKIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272564
|
|
JANKI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/498
(KURDA)
|
3314006000NRG24281120230668840
|
28/11/2023
|
savita
|
3314006WL020698
|
savita
|
00354
|
PUNB0317400
|
1320
|
1320
|
Rejected
|
19/01/2024
|
|
9666272567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BALAUDA
|
CH-14-006-051-001/500
(KURDA)
|
3314006000NRG24281120230668841
|
28/11/2023
|
AMRIKA BAI
|
3314006WL020698
|
AMRIKA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272570
|
|
MRS AMRIKA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24281120230668842
|
28/11/2023
|
GITA BAI
|
3314006WL020698
|
GITA BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272574
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24281120230668843
|
28/11/2023
|
SANTI BAI
|
3314006WL020698
|
SANTI BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272565
|
|
SHANTI BAI BARETH W/O-MANEJAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/548
(KURDA)
|
3314006000NRG24281120230668844
|
28/11/2023
|
PREETI
|
3314006WL020698
|
PREETI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272546
|
|
PRITI BAI MAHANT
|
BANK OF BARODA(606985)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24281120230668845
|
28/11/2023
|
PARMESHWARI
|
3314006WL020698
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272580
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24281120230668846
|
28/11/2023
|
SANTOSHI
|
3314006WL020698
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272560
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/579
(KURDA)
|
3314006000NRG24281120230668847
|
28/11/2023
|
SHANTI BAI SAHU
|
3314006WL020698
|
SHANTI BAI SAHU
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272548
|
|
SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24281120230668848
|
28/11/2023
|
DHANBAI BARETH
|
3314006WL020698
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272547
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24281120230668852
|
28/11/2023
|
GANGA BAI SAHU
|
3314006WL020698
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272561
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/611
(KURDA)
|
3314006000NRG24281120230668853
|
28/11/2023
|
LAKSHMIN SAHOO
|
3314006WL020698
|
LAKSHMIN SAHOO
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272556
|
|
LAXMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/616
(KURDA)
|
3314006000NRG24281120230668854
|
28/11/2023
|
SHIV KUMARI
|
3314006WL020698
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272562
|
|
SHIV KUMARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/817
(KURDA)
|
3314006000NRG24281120230668856
|
28/11/2023
|
SANTOSHI
|
3314006WL020698
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272559
|
|
SANTOSHI BAI SAHU
|
RATNAKAR BANK(607393)
|
|
29
|
BALAUDA
|
CH-14-006-051-001/92
(KURDA)
|
3314006000NRG24281120230668857
|
28/11/2023
|
MAHETARIN
|
3314006WL020698
|
MAHETARIN
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272572
|
|
MAHETRIN BAI DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24281120230668859
|
28/11/2023
|
MANTORI
|
3314006WL020698
|
MANTORI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Rejected
|
19/01/2024
|
|
9666272568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALAUDA
|
CH-14-006-051-001/96
(KURDA)
|
3314006000NRG24281120230668858
|
28/11/2023
|
TUKU
|
3314006WL020698
|
TUKU
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272569
|
|
TOOKU RAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-051-001/389-A
(KURDA)
|
3314006000NRG24281120230668835
|
28/11/2023
|
RADHIKA SAHU
|
3314006WL020698
|
RADHIKA SAHU
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272555
|
|
RADHIKA SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BALAUDA
|
CH-14-006-051-001/589
(KURDA)
|
3314006000NRG24281120230668849
|
28/11/2023
|
DIL BAI BARETH
|
3314006WL020698
|
DIL BAI BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272549
|
|
MRS DIL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-051-001/592
(KURDA)
|
3314006000NRG24281120230668851
|
28/11/2023
|
KUMARI BAI
|
3314006WL020698
|
KUMARI BAI
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272551
|
|
KUMARI BAI W/O SHRI PITAR DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALAUDA
|
CH-14-006-051-001/592
(KURDA)
|
3314006000NRG24281120230668850
|
28/11/2023
|
PITAR RAM DHIVAR
|
3314006WL020698
|
PITAR RAM DHIVAR
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272566
|
|
PITAR RAM DHIVAR
|
BANK OF BARODA(606985)
|
|
36
|
BALAUDA
|
CH-14-006-051-001/695
(KURDA)
|
3314006000NRG24281120230668855
|
28/11/2023
|
RAJIN BAU BARETH
|
3314006WL020698
|
RAJIN BAU BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
19/01/2024
|
|
9666272550
|
|
RAJIN BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|