|
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-14-006-042-001/480
(LACHANPUR)
|
3314006000NRG24260120240802065
|
26/01/2024
|
Chandra kumar kanwar
|
3314006WL028319
|
Chandra kumar kanwar
|
00089
|
CBIN0280792
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947458
|
|
Mr. CHANDRA KUMAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-042-001/170-A
(LACHANPUR)
|
3314006000NRG24260120240802056
|
26/01/2024
|
Gita bai
|
3314006WL028319
|
Gita bai
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947454
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-042-001/171
(LACHANPUR)
|
3314006000NRG24260120240802057
|
26/01/2024
|
Karuna Yadav
|
3314006WL028319
|
Karuna Yadav
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947455
|
|
KARUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-042-001/347
(LACHANPUR)
|
3314006000NRG24260120240802062
|
26/01/2024
|
Rekha
|
3314006WL028319
|
Rekha
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947453
|
|
REKHA BAI KEWAT W/O KISHAN KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-042-001/355
(LACHANPUR)
|
3314006000NRG24260120240802063
|
26/01/2024
|
neelam kewat
|
3314006WL028319
|
neelam kewat
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947451
|
|
NEELAM KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-042-001/433
(LACHANPUR)
|
3314006000NRG24260120240802064
|
26/01/2024
|
Madhu Sahu
|
3314006WL028319
|
Madhu Sahu
|
00354
|
PUNB0731900
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947452
|
|
MADHU SAHU W/O RAM RATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-042-001/189-A
(LACHANPUR)
|
3314006000NRG24260120240802058
|
26/01/2024
|
Rajkumari Kenvat
|
3314006WL028319
|
Rajkumari Kenvat
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947449
|
|
MRS RAJKUMARI KEWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-042-001/208-A
(LACHANPUR)
|
3314006000NRG24260120240802060
|
26/01/2024
|
Surendra kumar
|
3314006WL028319
|
Surendra kumar
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947450
|
|
SURENDRA KENWAT S/O SANTOSH KUMAR KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-042-001/208-A
(LACHANPUR)
|
3314006000NRG24260120240802059
|
26/01/2024
|
SANTOSH
|
3314006WL028319
|
SANTOSH
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947457
|
|
SANTOSH KUMAR KEVAT S/O SRI SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-042-001/224
(LACHANPUR)
|
3314006000NRG24260120240802061
|
26/01/2024
|
Rajeshwari
|
3314006WL028319
|
Rajeshwari
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947456
|
|
RAJESHWARI RAJPUT W/O AJAY SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|