|
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-14-006-006-001/120-B
(BIRGAHANI BA.)
|
3314006000NRG24230120240789765
|
23/01/2024
|
dilraj
|
3314006WL027933
|
dilraj
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167512
|
|
MR DILRAJ SANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24230120240789814
|
23/01/2024
|
SANTLAL
|
3314006WL027933
|
SANTLAL
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167514
|
|
SANT LAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/497-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789817
|
23/01/2024
|
shukhbai
|
3314006WL027933
|
shukhbai
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167513
|
|
MRS SUKH BAI SANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-006-001/494
(BIRGAHANI BA.)
|
3314006000NRG24230120240789815
|
23/01/2024
|
NADANI
|
3314006WL027933
|
NADANI
|
00415
|
SBIN0001700
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142167522
|
|
MRS NANDANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789757
|
23/01/2024
|
RAJANI YADAW
|
3314006WL027933
|
RAJANI YADAW
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167532
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-001/1-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789756
|
23/01/2024
|
SAINA YADW
|
3314006WL027933
|
SAINA YADW
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167534
|
|
MR SHAINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/100
(BIRGAHANI BA.)
|
3314006000NRG24230120240789758
|
23/01/2024
|
KAMAL PRASAD
|
3314006WL027933
|
KAMAL PRASAD
|
00415
|
SBIN0007100
|
408
|
408
|
Processed
|
25/03/2024
|
|
2142167537
|
|
MR KAMAL PRASAD BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24230120240789760
|
23/01/2024
|
Dipak
|
3314006WL027933
|
Dipak
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142167523
|
|
DEEPAK KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/103
(BIRGAHANI BA.)
|
3314006000NRG24230120240789759
|
23/01/2024
|
PANCH RAM
|
3314006WL027933
|
PANCH RAM
|
00415
|
SBIN0007100
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142167516
|
|
MR PANCH RAM AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/11-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789761
|
23/01/2024
|
PUNDAS
|
3314006WL027933
|
PUNDAS
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167527
|
|
MR PUN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-006-001/118
(BIRGAHANI BA.)
|
3314006000NRG24230120240789764
|
23/01/2024
|
GAYATRI BAI
|
3314006WL027933
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142167515
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-001/160
(BIRGAHANI BA.)
|
3314006000NRG24230120240789774
|
23/01/2024
|
GAYTRI BAI
|
3314006WL027933
|
GAYTRI BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167526
|
|
MRS GAYATRI KESHAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-001/179
(BIRGAHANI BA.)
|
3314006000NRG24230120240789776
|
23/01/2024
|
MAHENDRA
|
3314006WL027933
|
MAHENDRA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167530
|
|
SHRI MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-001/179
(BIRGAHANI BA.)
|
3314006000NRG24230120240789777
|
23/01/2024
|
MATHURA BAI
|
3314006WL027933
|
MATHURA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167520
|
|
MRS MATHURA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-001/198
(BIRGAHANI BA.)
|
3314006000NRG24230120240789779
|
23/01/2024
|
BIRAS BAI
|
3314006WL027933
|
BIRAS BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142167517
|
|
MRS BIRAS BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-001/2-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789780
|
23/01/2024
|
YASHODD YADAW
|
3314006WL027933
|
YASHODD YADAW
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167531
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-006-001/210
(BIRGAHANI BA.)
|
3314006000NRG24230120240789783
|
23/01/2024
|
FIROJ
|
3314006WL027933
|
FIROJ
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167518
|
|
MR FIROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-001/210
(BIRGAHANI BA.)
|
3314006000NRG24230120240789782
|
23/01/2024
|
SUNITA
|
3314006WL027933
|
SUNITA
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167524
|
|
MRS SUNITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-006-001/230
(BIRGAHANI BA.)
|
3314006000NRG24230120240789785
|
23/01/2024
|
SUKRITA BAI
|
3314006WL027933
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167529
|
|
MRS SUKRITA CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-006-001/239-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789787
|
23/01/2024
|
NIRA BAI
|
3314006WL027933
|
NIRA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167535
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-006-001/239-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789786
|
23/01/2024
|
PRAMOD KUMAR
|
3314006WL027933
|
PRAMOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167521
|
|
MR PRAMOD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789811
|
23/01/2024
|
SARITA BAI
|
3314006WL027933
|
SARITA BAI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167528
|
|
MRS SARITA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-006-001/458-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789810
|
23/01/2024
|
VINOD KUMAR
|
3314006WL027933
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167536
|
|
SHRI VINOD KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789818
|
23/01/2024
|
HEMULESH PATLE
|
3314006WL027933
|
HEMULESH PATLE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167519
|
|
MR HEMULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-006-001/5-A
(BIRGAHANI BA.)
|
3314006000NRG24230120240789819
|
23/01/2024
|
MANISHA PATLE
|
3314006WL027933
|
MANISHA PATLE
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142167533
|
|
MISS MANISHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24230120240789820
|
23/01/2024
|
PARMILA
|
3314006WL027933
|
PARMILA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142167525
|
|
MRS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|