|
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-14-006-004-001/110-A
(NAVAPARA BA.)
|
3314006000NRG24080620230383780
|
08/06/2023
|
AMRIT BAI
|
3314006WL006632
|
AMRIT BAI
|
00093
|
CRGB0000703
|
3315
|
3315
|
Processed
|
15/07/2023
|
|
3436898768
|
|
Mrs. AMRIT BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-004-001/114
(NAVAPARA BA.)
|
3314006000NRG24080620230383781
|
08/06/2023
|
resham lal
|
3314006WL006632
|
resham lal
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3436898771
|
|
RESHAM LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/114
(NAVAPARA BA.)
|
3314006000NRG24080620230383782
|
08/06/2023
|
UTARA BAI
|
3314006WL006632
|
UTARA BAI
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3436898773
|
|
UTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/193
(NAVAPARA BA.)
|
3314006000NRG24080620230383783
|
08/06/2023
|
SHIV NARAYAN
|
3314006WL006632
|
SHIV NARAYAN
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3436898774
|
|
SHIV NARAYAN / TIJAU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/222
(NAVAPARA BA.)
|
3314006000NRG24080620230383786
|
08/06/2023
|
ANITA BAI
|
3314006WL006632
|
ANITA BAI
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3436898769
|
|
ANITA BAIM W/O SOMWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/222
(NAVAPARA BA.)
|
3314006000NRG24080620230383785
|
08/06/2023
|
SOMWAR
|
3314006WL006632
|
SOMWAR
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3436898770
|
|
SOMWAR S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/47-A
(NAVAPARA BA.)
|
3314006000NRG24080620230383787
|
08/06/2023
|
BHIM PRASAD
|
3314006WL006632
|
BHIM PRASAD
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3436898772
|
|
BHIM PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-004-001/47-A
(NAVAPARA BA.)
|
3314006000NRG24080620230383788
|
08/06/2023
|
CHITA BAI
|
3314006WL006632
|
CHITA BAI
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3436898775
|
|
CHHITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|