|
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-14-006-043-001/154
(MADAVA)
|
3314006000NRG24031120230647344
|
03/11/2023
|
CHHATH BAI
|
3314006WL018744
|
CHHATH BAI
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110915
|
|
CHHATHBAI SONVANI W/O CHHEDILAL SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/154
(MADAVA)
|
3314006000NRG24031120230647343
|
03/11/2023
|
CHHEDI LAL
|
3314006WL018744
|
CHHEDI LAL
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110914
|
|
CHHEDI LAL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/226
(MADAVA)
|
3314006000NRG24031120230647352
|
03/11/2023
|
FIRTEEN
|
3314006WL018745
|
FIRTEEN
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110907
|
|
FIRTINBAI KENVAT WO KRISHNKUMAR KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/226
(MADAVA)
|
3314006000NRG24031120230647351
|
03/11/2023
|
KRISHNA
|
3314006WL018745
|
KRISHNA
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110918
|
|
MR KRISHNA KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/28
(MADAVA)
|
3314006000NRG24031120230647353
|
03/11/2023
|
Vimala
|
3314006WL018745
|
Vimala
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110912
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/301
(MADAVA)
|
3314006000NRG24031120230647345
|
03/11/2023
|
KALI RAMK
|
3314006WL018744
|
KALI RAMK
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110919
|
|
MR KALIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/342
(MADAVA)
|
3314006000NRG24031120230647347
|
03/11/2023
|
MINI BAI
|
3314006WL018744
|
MINI BAI
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110913
|
|
MINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/342
(MADAVA)
|
3314006000NRG24031120230647346
|
03/11/2023
|
SANTOSH SINGH
|
3314006WL018744
|
SANTOSH SINGH
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110917
|
|
SANTHOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/70
(MADAVA)
|
3314006000NRG24031120230647354
|
03/11/2023
|
AARTI SAHU
|
3314006WL018745
|
AARTI SAHU
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110908
|
|
AARTI SAHU D/O HITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/8
(MADAVA)
|
3314006000NRG24031120230647358
|
03/11/2023
|
RAKESH KUMAR
|
3314006WL018745
|
RAKESH KUMAR
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110911
|
|
RAKESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/82
(MADAVA)
|
3314006000NRG24031120230647359
|
03/11/2023
|
JANAKI BAI
|
3314006WL018745
|
JANAKI BAI
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110916
|
|
JANKIBAI SAHU W/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-043-001/380
(MADAVA)
|
3314006000NRG24031120230647348
|
03/11/2023
|
HAR PRASAD SAHU
|
3314006WL018744
|
HAR PRASAD SAHU
|
00415
|
SBIN0000395
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110920
|
|
HAR PRASAD SAHU S/O GHASI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-043-001/141
(MADAVA)
|
3314006000NRG24031120230647342
|
03/11/2023
|
UMA BAI
|
3314006WL018744
|
UMA BAI
|
00415
|
SBIN0004572
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110922
|
|
UMA BAI W/O JIVAN SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-043-001/431
(MADAVA)
|
3314006000NRG24031120230647349
|
03/11/2023
|
VARUN
|
3314006WL018744
|
VARUN
|
00415
|
SBIN0004572
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110921
|
|
MR VARUN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-043-001/47
(MADAVA)
|
3314006000NRG24031120230647350
|
03/11/2023
|
Priyanka Pandey
|
3314006WL018744
|
Priyanka Pandey
|
00415
|
SBIN0004572
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110909
|
|
PRIYANKA PANDEY W/O BANSHIDHAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-043-001/79
(MADAVA)
|
3314006000NRG24031120230647356
|
03/11/2023
|
RADHA KANWAR
|
3314006WL018745
|
RADHA KANWAR
|
00415
|
SBIN0018799
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110910
|
|
RADHA KANWAR D/O LATE KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|