|
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-14-006-006-002/293
(BIRGAHANI BA.)
|
3314006000NRG24011220230674531
|
01/12/2023
|
KISHAN PATEL
|
3314006WL021218
|
KISHAN PATEL
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661997750
|
|
MR KISHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-002/281
(BIRGAHANI BA.)
|
3314006000NRG24011220230674504
|
01/12/2023
|
KALI DAS
|
3314006WL021216
|
KALI DAS
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997743
|
|
KALIDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/307
(BIRGAHANI BA.)
|
3314006000NRG24011220230674497
|
01/12/2023
|
PAWAN
|
3314006WL021215
|
PAWAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997741
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/439-A
(BIRGAHANI BA.)
|
3314006000NRG24011220230674511
|
01/12/2023
|
MANOJ KUMAR
|
3314006WL021216
|
MANOJ KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997746
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24011220230674514
|
01/12/2023
|
KIRAN BAI
|
3314006WL021216
|
KIRAN BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997742
|
|
KIRANBAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24011220230674513
|
01/12/2023
|
VIPAT RAM
|
3314006WL021216
|
VIPAT RAM
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997725
|
|
VIPTRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-007-002/282
(BUDGAHAN)
|
3314006000NRG24011220230674498
|
01/12/2023
|
SITA BAI
|
3314006WL021215
|
SITA BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997744
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-007-002/627
(BUDGAHAN)
|
3314006000NRG24011220230674499
|
01/12/2023
|
JHUL BAI
|
3314006WL021215
|
JHUL BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661997749
|
|
JHULBAI BANJAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-007-002/628
(BUDGAHAN)
|
3314006000NRG24011220230674500
|
01/12/2023
|
PUNNI LAL
|
3314006WL021215
|
PUNNI LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661997724
|
|
PUNILAL
|
AXIS BANK(607153)
|
|
10
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24011220230674501
|
01/12/2023
|
MANGALI BAI
|
3314006WL021215
|
MANGALI BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Rejected
|
23/02/2024
|
|
N112301B6FFC0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALAUDA
|
CH-14-006-007-002/833
(BUDGAHAN)
|
3314006000NRG24011220230674502
|
01/12/2023
|
RAMESH KUMAR
|
3314006WL021215
|
RAMESH KUMAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997747
|
|
RAMESH KUMAR SEMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-006-002/254
(BIRGAHANI BA.)
|
3314006000NRG24011220230674493
|
01/12/2023
|
KAMCHAN BAI
|
3314006WL021215
|
KAMCHAN BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997726
|
|
MS KANCHAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24011220230674503
|
01/12/2023
|
JAY HARAN DAD
|
3314006WL021216
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997735
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-002/263
(BIRGAHANI BA.)
|
3314006000NRG24011220230674495
|
01/12/2023
|
GUHA RAM
|
3314006WL021215
|
GUHA RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997731
|
|
MR GUHA RAM KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-002/280
(BIRGAHANI BA.)
|
3314006000NRG24011220230674496
|
01/12/2023
|
NARAYAN DAS
|
3314006WL021215
|
NARAYAN DAS
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997732
|
|
SHRI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-002/281
(BIRGAHANI BA.)
|
3314006000NRG24011220230674505
|
01/12/2023
|
SUNITA BAI
|
3314006WL021216
|
SUNITA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997736
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24011220230674506
|
01/12/2023
|
RAKHI RAM
|
3314006WL021216
|
RAKHI RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997730
|
|
MR RAKHI RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24011220230674507
|
01/12/2023
|
VIMLA
|
3314006WL021216
|
VIMLA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997733
|
|
MRS VIMLA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-006-002/330
(BIRGAHANI BA.)
|
3314006000NRG24011220230674509
|
01/12/2023
|
NILU KUMAR
|
3314006WL021216
|
NILU KUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997727
|
|
MR NILU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-006-002/330
(BIRGAHANI BA.)
|
3314006000NRG24011220230674508
|
01/12/2023
|
SUMRITA BAI
|
3314006WL021216
|
SUMRITA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997737
|
|
MRS SUMRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-006-002/331
(BIRGAHANI BA.)
|
3314006000NRG24011220230674533
|
01/12/2023
|
BUDHYARIN
|
3314006WL021218
|
BUDHYARIN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997739
|
|
MRS BUDHYARINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-006-002/331
(BIRGAHANI BA.)
|
3314006000NRG24011220230674532
|
01/12/2023
|
PITANBAR
|
3314006WL021218
|
PITANBAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997740
|
|
Mr. PITAMBAR PATEL S/O RAMSINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24011220230674534
|
01/12/2023
|
RAJKUMAR
|
3314006WL021218
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997734
|
|
Mr. RAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-006-002/421-B
(BIRGAHANI BA.)
|
3314006000NRG24011220230674510
|
01/12/2023
|
GOVIND DAS
|
3314006WL021216
|
GOVIND DAS
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997748
|
|
GOVIND DAS MANIKPURI S/O DILHARAN DAS MA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-006-002/469
(BIRGAHANI BA.)
|
3314006000NRG24011220230674512
|
01/12/2023
|
KHAMHAN SINGH
|
3314006WL021216
|
KHAMHAN SINGH
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661997728
|
|
Mr. KHAMHAN SINGH S/O GHONGHU SINGH DHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
BALAUDA
|
CH-14-006-006-002/484
(BIRGAHANI BA.)
|
3314006000NRG24011220230674535
|
01/12/2023
|
Ghanshyam
|
3314006WL021218
|
Ghanshyam
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661997729
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-006-002/484
(BIRGAHANI BA.)
|
3314006000NRG24011220230674536
|
01/12/2023
|
Navin Singh
|
3314006WL021218
|
Navin Singh
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661997738
|
|
MRS NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39791
|
39791
|
|
|
|
|
|
|
|