|
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-14-006-007-001/138
(BUDGAHAN)
|
3314006000NRG24220620230503146
|
22/06/2023
|
FIRTIN BAI
|
3314006WL008794
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803449
|
|
MRS KIRTIN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-007-001/195
(BUDGAHAN)
|
3314006000NRG24220620230503147
|
22/06/2023
|
SEETA RAM
|
3314006WL008794
|
SEETA RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803433
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/225
(BUDGAHAN)
|
3314006000NRG24220620230503151
|
22/06/2023
|
KAMLESH KUMAR
|
3314006WL008794
|
KAMLESH KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803439
|
|
MR KAMLESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-007-001/449-A
(BUDGAHAN)
|
3314006000NRG24220620230503159
|
22/06/2023
|
NILAM BARETH
|
3314006WL008794
|
NILAM BARETH
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803435
|
|
NILAM BARETH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-007-001/124
(BUDGAHAN)
|
3314006000NRG24220620230503145
|
22/06/2023
|
JANIYA BAI
|
3314006WL008794
|
JANIYA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803443
|
|
MRS JAN KUBAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-007-001/195
(BUDGAHAN)
|
3314006000NRG24220620230503148
|
22/06/2023
|
GULAPA BAI
|
3314006WL008794
|
GULAPA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803445
|
|
MRS GULAPA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-007-001/217
(BUDGAHAN)
|
3314006000NRG24220620230503150
|
22/06/2023
|
FIR BAI
|
3314006WL008794
|
FIR BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803446
|
|
MRS FIR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-007-001/217
(BUDGAHAN)
|
3314006000NRG24220620230503149
|
22/06/2023
|
SANTOSH KUMAR
|
3314006WL008794
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803447
|
|
MR SANTOSH KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-007-001/225
(BUDGAHAN)
|
3314006000NRG24220620230503152
|
22/06/2023
|
ANITA BAI
|
3314006WL008794
|
ANITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803448
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-007-001/289
(BUDGAHAN)
|
3314006000NRG24220620230503154
|
22/06/2023
|
NIRMLA BAI
|
3314006WL008794
|
NIRMLA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803434
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-007-001/384-A
(BUDGAHAN)
|
3314006000NRG24220620230503156
|
22/06/2023
|
CHANDRIKA BAI
|
3314006WL008794
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803442
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-007-001/384-A
(BUDGAHAN)
|
3314006000NRG24220620230503155
|
22/06/2023
|
CHHEDI LAL
|
3314006WL008794
|
CHHEDI LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803440
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-007-001/449-A
(BUDGAHAN)
|
3314006000NRG24220620230503157
|
22/06/2023
|
NANHAIYA LAL BARETH
|
3314006WL008794
|
NANHAIYA LAL BARETH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803438
|
|
MRS NANHAIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-007-001/449-A
(BUDGAHAN)
|
3314006000NRG24220620230503158
|
22/06/2023
|
SHIVLAL BARETH
|
3314006WL008794
|
SHIVLAL BARETH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803437
|
|
MR SHIV LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-007-001/72
(BUDGAHAN)
|
3314006000NRG24220620230503160
|
22/06/2023
|
RAM LAL
|
3314006WL008794
|
RAM LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803436
|
|
MR RAMLAL DOBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-007-001/72
(BUDGAHAN)
|
3314006000NRG24220620230503161
|
22/06/2023
|
SANTOSHI BAI
|
3314006WL008794
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803441
|
|
SANTOSHI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-007-001/92
(BUDGAHAN)
|
3314006000NRG24220620230503162
|
22/06/2023
|
SUKRITA BAI
|
3314006WL008794
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436803444
|
|
MRS SUKRITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|