|
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-14-006-015-001/346
(KURMA)
|
3314006000NRG24200720230570864
|
20/07/2023
|
BHAGWATI
|
3314006WL011205
|
BHAGWATI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697939
|
|
MRS BHAGWATI BAI GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/164
(KURMA)
|
3314006000NRG24200720230570855
|
20/07/2023
|
JATAN BAI
|
3314006WL011205
|
JATAN BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697937
|
|
JATAN BAI GOSHVAMI W/O BISHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/35
(KURMA)
|
3314006000NRG24200720230570865
|
20/07/2023
|
ANAND BAI
|
3314006WL011205
|
ANAND BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697913
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24200720230570867
|
20/07/2023
|
Jay Lata Meeri
|
3314006WL011205
|
Jay Lata Meeri
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697938
|
|
MISS JAY LATA MEERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/49
(KURMA)
|
3314006000NRG24200720230570871
|
20/07/2023
|
SIWANI
|
3314006WL011205
|
SIWANI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697952
|
|
SIVANIBAI GOSVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/50
(KURMA)
|
3314006000NRG24200720230570872
|
20/07/2023
|
SAVITRI BAI
|
3314006WL011205
|
SAVITRI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697936
|
|
SAVITRIBAI GOSVAMI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/509-B
(KURMA)
|
3314006000NRG24200720230570873
|
20/07/2023
|
Ashish kumar
|
3314006WL011205
|
Ashish kumar
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697914
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-015-001/80
(KURMA)
|
3314006000NRG24200720230570877
|
20/07/2023
|
AMRIKA BAI
|
3314006WL011205
|
AMRIKA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697935
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/81
(KURMA)
|
3314006000NRG24200720230570879
|
20/07/2023
|
SAVITRI BAI
|
3314006WL011205
|
SAVITRI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697934
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/82
(KURMA)
|
3314006000NRG24200720230570880
|
20/07/2023
|
PHOTO BAI
|
3314006WL011205
|
PHOTO BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697933
|
|
PHOTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-016-002/15
(BAGDABARI)
|
3314006000NRG24200720230570884
|
20/07/2023
|
KAILASH BAI
|
3314006WL011205
|
KAILASH BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697932
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-015-001/133
(KURMA)
|
3314006000NRG24200720230570850
|
20/07/2023
|
BHUTHAYARIN BAI
|
3314006WL011205
|
BHUTHAYARIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697951
|
|
MRS BHOOTHIYARIN BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/137
(KURMA)
|
3314006000NRG24200720230570851
|
20/07/2023
|
GAJARA BAI
|
3314006WL011205
|
GAJARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697931
|
|
MRS GAJARA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24200720230570852
|
20/07/2023
|
UMA BAI
|
3314006WL011205
|
UMA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697950
|
|
MRS UMA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/15
(KURMA)
|
3314006000NRG24200720230570853
|
20/07/2023
|
RAMA BAI
|
3314006WL011205
|
RAMA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697930
|
|
MRS RAMBAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24200720230570854
|
20/07/2023
|
BADARA BAI
|
3314006WL011205
|
BADARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697948
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/178
(KURMA)
|
3314006000NRG24200720230570856
|
20/07/2023
|
PUNIYA GIR
|
3314006WL011205
|
PUNIYA GIR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697925
|
|
Mrs. PUNIYA BAI GIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/186
(KURMA)
|
3314006000NRG24200720230570857
|
20/07/2023
|
LALITA BAI
|
3314006WL011205
|
LALITA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697928
|
|
MRS LALITA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/20
(KURMA)
|
3314006000NRG24200720230570858
|
20/07/2023
|
SHAIL BAI
|
3314006WL011205
|
SHAIL BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697921
|
|
MRS SHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-015-001/207
(KURMA)
|
3314006000NRG24200720230570859
|
20/07/2023
|
KUSUM BHARATI
|
3314006WL011205
|
KUSUM BHARATI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697947
|
|
MRS KUSHUM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-015-001/3
(KURMA)
|
3314006000NRG24200720230570860
|
20/07/2023
|
KUMBH BAI
|
3314006WL011205
|
KUMBH BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697929
|
|
MRS KUN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-015-001/304
(KURMA)
|
3314006000NRG24200720230570861
|
20/07/2023
|
SAVITRI BAI
|
3314006WL011205
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697926
|
|
MRS SAVITRI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-015-001/314
(KURMA)
|
3314006000NRG24200720230570862
|
20/07/2023
|
KUMARI BAI
|
3314006WL011205
|
KUMARI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697949
|
|
MRS KUMARI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-015-001/338
(KURMA)
|
3314006000NRG24200720230570863
|
20/07/2023
|
JUDEVPURI
|
3314006WL011205
|
JUDEVPURI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697945
|
|
MR JUDEV PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-015-001/368-A
(KURMA)
|
3314006000NRG24200720230570866
|
20/07/2023
|
Gunj lata
|
3314006WL011205
|
Gunj lata
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697924
|
|
MRS GUNJLATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-015-001/430
(KURMA)
|
3314006000NRG24200720230570868
|
20/07/2023
|
MANDAKINE
|
3314006WL011205
|
MANDAKINE
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697916
|
|
MR MANDAKANI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24200720230570869
|
20/07/2023
|
RAJ KUMARI
|
3314006WL011205
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697943
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-015-001/57
(KURMA)
|
3314006000NRG24200720230570874
|
20/07/2023
|
NAINI BAI
|
3314006WL011205
|
NAINI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697927
|
|
MRS NAINIBAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-015-001/71
(KURMA)
|
3314006000NRG24200720230570875
|
20/07/2023
|
SANTOSHI GIR
|
3314006WL011205
|
SANTOSHI GIR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697923
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-015-001/73
(KURMA)
|
3314006000NRG24200720230570876
|
20/07/2023
|
ANUSUIYA BAI
|
3314006WL011205
|
ANUSUIYA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697920
|
|
ANUSUIYA BAI GIR
|
ICICI BANK LTD(508534)
|
|
31
|
BALAUDA
|
CH-14-006-015-001/81
(KURMA)
|
3314006000NRG24200720230570878
|
20/07/2023
|
BASANT PURI
|
3314006WL011205
|
BASANT PURI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/08/2023
|
|
4962697946
|
|
MR BASANT PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24200720230570881
|
20/07/2023
|
RAJ KUMAR
|
3314006WL011205
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697917
|
|
MR RAJKUMAR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-015-001/83
(KURMA)
|
3314006000NRG24200720230570882
|
20/07/2023
|
TIHARIN BAI
|
3314006WL011205
|
TIHARIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697919
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-015-001/89
(KURMA)
|
3314006000NRG24200720230570883
|
20/07/2023
|
AHILYA
|
3314006WL011205
|
AHILYA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697918
|
|
MR AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-016-002/22
(BAGDABARI)
|
3314006000NRG24200720230570885
|
20/07/2023
|
JAMBAI
|
3314006WL011205
|
JAMBAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697915
|
|
MRS JAM BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-016-002/22-B
(BAGDABARI)
|
3314006000NRG24200720230570886
|
20/07/2023
|
RAMA KUMAR
|
3314006WL011205
|
RAMA KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697941
|
|
MR RAMA KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24200720230570888
|
20/07/2023
|
BIRSHPATI
|
3314006WL011205
|
BIRSHPATI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697942
|
|
MRS BRIHASPATI SUKH CHANDKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24200720230570887
|
20/07/2023
|
SUKCHAND
|
3314006WL011205
|
SUKCHAND
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697944
|
|
MR SUKHCHAND KHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-016-002/43
(BAGDABARI)
|
3314006000NRG24200720230570889
|
20/07/2023
|
LATEL RAM
|
3314006WL011205
|
LATEL RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697922
|
|
SHRI LATELRAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
40
|
BALAUDA
|
CH-14-006-016-002/78-B
(BAGDABARI)
|
3314006000NRG24200720230570890
|
20/07/2023
|
DINESH
|
3314006WL011205
|
DINESH
|
00468
|
UBIN0555479
|
600
|
600
|
Processed
|
30/08/2023
|
|
4962697940
|
|
DINESH KUMAR KHANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|