|
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-14-006-043-001/450
(MADAVA)
|
3314006000NRG24240420230047489
|
24/04/2023
|
LAXMIN
|
3314006WL000966
|
LAXMIN
|
00354
|
PUNB0071010
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466387
|
|
LAKSHMI BAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-043-001/400
(MADAVA)
|
3314006000NRG24240420230047485
|
24/04/2023
|
DURGA BAI PATEL
|
3314006WL000966
|
DURGA BAI PATEL
|
00354
|
PUNB0731900
|
180
|
180
|
Processed
|
11/05/2023
|
|
1438466398
|
|
DURGA BAI PATEL
|
RATNAKAR BANK(607393)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/43
(MADAVA)
|
3314006000NRG24240420230047486
|
24/04/2023
|
KHOLBAHRA
|
3314006WL000966
|
KHOLBAHRA
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466390
|
|
KHOLBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/461
(MADAVA)
|
3314006000NRG24240420230047491
|
24/04/2023
|
Narayan
|
3314006WL000966
|
Narayan
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466396
|
|
NARAIN PRASAD SAHOO S/O CHOTELAL SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/461
(MADAVA)
|
3314006000NRG24240420230047490
|
24/04/2023
|
Shahodra
|
3314006WL000966
|
Shahodra
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466394
|
|
SAHODRABAI SAHOO W/O NARAIN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/484
(MADAVA)
|
3314006000NRG24240420230047492
|
24/04/2023
|
Sheela
|
3314006WL000966
|
Sheela
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466400
|
|
SHILA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/485
(MADAVA)
|
3314006000NRG24240420230047494
|
24/04/2023
|
BABOOLAL KANVAR
|
3314006WL000966
|
BABOOLAL KANVAR
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466395
|
|
Mr. BABU LAL KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/487
(MADAVA)
|
3314006000NRG24240420230047495
|
24/04/2023
|
CHHABI LALSAHU
|
3314006WL000966
|
CHHABI LALSAHU
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466393
|
|
CHHABI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/487
(MADAVA)
|
3314006000NRG24240420230047496
|
24/04/2023
|
RAJA
|
3314006WL000966
|
RAJA
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466402
|
|
RAJA S/O CHHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/8
(MADAVA)
|
3314006000NRG24240420230047499
|
24/04/2023
|
MANBODHI
|
3314006WL000966
|
MANBODHI
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466397
|
|
MANBODHI SAHU S/O KANHAIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/8
(MADAVA)
|
3314006000NRG24240420230047501
|
24/04/2023
|
RAKESH KUMAR
|
3314006WL000966
|
RAKESH KUMAR
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466399
|
|
RAKESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
12
|
BALAUDA
|
CH-14-006-043-001/8
(MADAVA)
|
3314006000NRG24240420230047500
|
24/04/2023
|
SAVITA BAI
|
3314006WL000966
|
SAVITA BAI
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466403
|
|
SAVITA BAI SAHU W/O MANBODHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-043-001/84
(MADAVA)
|
3314006000NRG24240420230047502
|
24/04/2023
|
SEETA BAI
|
3314006WL000966
|
SEETA BAI
|
00354
|
PUNB0731900
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466401
|
|
SITABAI SAHU W/O KODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-043-001/450
(MADAVA)
|
3314006000NRG24240420230047488
|
24/04/2023
|
RITESH
|
3314006WL000966
|
RITESH
|
00415
|
SBIN0000395
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466389
|
|
RITESH KUMAR S/O SHYAM CHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-043-001/431
(MADAVA)
|
3314006000NRG24240420230047487
|
24/04/2023
|
VARUN
|
3314006WL000966
|
VARUN
|
00415
|
SBIN0004572
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466388
|
|
MR VARUN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-043-001/485
(MADAVA)
|
3314006000NRG24240420230047493
|
24/04/2023
|
Vinod Singh Kanwar
|
3314006WL000966
|
Vinod Singh Kanwar
|
00415
|
SBIN0018799
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438466392
|
|
VINOD SINGH KANWAR S/O BABU LAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-043-001/79
(MADAVA)
|
3314006000NRG24240420230047498
|
24/04/2023
|
RADHA KANWAR
|
3314006WL000966
|
RADHA KANWAR
|
00415
|
SBIN0018799
|
180
|
180
|
Processed
|
11/05/2023
|
|
1438466391
|
|
RADHA KANWAR D/O LATE KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|