|
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-14-006-043-001/12
(MADAVA)
|
3314006000NRG24020120240722083
|
02/01/2024
|
MANMATI
|
3314006WL025025
|
MANMATI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741097250
|
|
MAN BAI YADAV W/O MANGLURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/135
(MADAVA)
|
3314006000NRG24020120240722086
|
02/01/2024
|
SUKHIN BAI
|
3314006WL025025
|
SUKHIN BAI
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097235
|
|
SUKHIN BAI W/OLACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/215
(MADAVA)
|
3314006000NRG24020120240722089
|
02/01/2024
|
AHILYA BAI
|
3314006WL025025
|
AHILYA BAI
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097248
|
|
AHILYABAI YADAV W/O LAKSHMIPRASAD YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/236
(MADAVA)
|
3314006000NRG24020120240722090
|
02/01/2024
|
RAMESHWARI BAI
|
3314006WL025025
|
RAMESHWARI BAI
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097247
|
|
RAMESHWARI PATEL W/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/309
(MADAVA)
|
3314006000NRG24020120240722091
|
02/01/2024
|
DILESHWAR SHAU
|
3314006WL025025
|
DILESHWAR SHAU
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097238
|
|
DILESHVAR PRASAD SAHU S/O JIRJODHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/318
(MADAVA)
|
3314006000NRG24020120240722094
|
02/01/2024
|
Samme bai
|
3314006WL025025
|
Samme bai
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097254
|
|
SAMME BAI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/331
(MADAVA)
|
3314006000NRG24020120240722095
|
02/01/2024
|
Vrinda bai
|
3314006WL025025
|
Vrinda bai
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097255
|
|
BRINDABAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/34
(MADAVA)
|
3314006000NRG24020120240722096
|
02/01/2024
|
SAMUND BAI
|
3314006WL025025
|
SAMUND BAI
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097246
|
|
SAMUND BAI W/O RADHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-043-001/346
(MADAVA)
|
3314006000NRG24020120240722097
|
02/01/2024
|
SHANTI DEVI
|
3314006WL025025
|
SHANTI DEVI
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097253
|
|
SHANTI DEVI W/O RAM GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/358
(MADAVA)
|
3314006000NRG24020120240722098
|
02/01/2024
|
SAHETRIN BAI
|
3314006WL025025
|
SAHETRIN BAI
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097251
|
|
SAHETRIN BAI W/O BUCHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/379
(MADAVA)
|
3314006000NRG24020120240722100
|
02/01/2024
|
SARJU PRASAD BARETH
|
3314006WL025025
|
SARJU PRASAD BARETH
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097237
|
|
SARYOO PRASAD BARETH S/O LACHCHHRAM BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-043-001/400
(MADAVA)
|
3314006000NRG24020120240722102
|
02/01/2024
|
DURGA BAI PATEL
|
3314006WL025025
|
DURGA BAI PATEL
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097242
|
|
DURGA BAI PATEL
|
RATNAKAR BANK(607393)
|
|
13
|
BALAUDA
|
CH-14-006-043-001/43
(MADAVA)
|
3314006000NRG24020120240722103
|
02/01/2024
|
LILA BAI
|
3314006WL025025
|
LILA BAI
|
00354
|
PUNB0731900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097245
|
|
LILABAI SAHOO W/O KHOLBAHRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-043-001/487
(MADAVA)
|
3314006000NRG24020120240722107
|
02/01/2024
|
CHHABI LALSAHU
|
3314006WL025025
|
CHHABI LALSAHU
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097239
|
|
CHHABI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-043-001/487
(MADAVA)
|
3314006000NRG24020120240722108
|
02/01/2024
|
PITARBAI SAHU
|
3314006WL025025
|
PITARBAI SAHU
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741097240
|
|
PITARBAI SAHU W/O CHHABI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-043-001/60
(MADAVA)
|
3314006000NRG24020120240722109
|
02/01/2024
|
LALITA BAI
|
3314006WL025025
|
LALITA BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741097252
|
|
LALITA BAI SONWANI W/O VISHNU SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-043-001/60
(MADAVA)
|
3314006000NRG24020120240722110
|
02/01/2024
|
NISHA
|
3314006WL025025
|
NISHA
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097243
|
|
NISHA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-043-001/81
(MADAVA)
|
3314006000NRG24020120240722111
|
02/01/2024
|
RAMESH KUMAR
|
3314006WL025025
|
RAMESH KUMAR
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097241
|
|
Mr. RMESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
BALAUDA
|
CH-14-006-043-001/81
(MADAVA)
|
3314006000NRG24020120240722112
|
02/01/2024
|
SARASWATI
|
3314006WL025025
|
SARASWATI
|
00354
|
PUNB0731900
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097249
|
|
SARASWATI BAI PATEL W/O RAMESH KUMAR PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-043-001/93
(MADAVA)
|
3314006000NRG24020120240722114
|
02/01/2024
|
MILAUTIN BAI
|
3314006WL025025
|
MILAUTIN BAI
|
00354
|
PUNB0731900
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741097244
|
|
MILOUTIN BAI YADAV W/O RAM SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-043-001/400
(MADAVA)
|
3314006000NRG24020120240722101
|
02/01/2024
|
SAMARU PATEL
|
3314006WL025025
|
SAMARU PATEL
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097233
|
|
MR SAMARU PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-043-001/446
(MADAVA)
|
3314006000NRG24020120240722104
|
02/01/2024
|
Anushiya
|
3314006WL025025
|
Anushiya
|
00415
|
SBIN0018799
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1741097234
|
|
Miss. ANUSUIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-043-001/378
(MADAVA)
|
3314006000NRG24020120240722099
|
02/01/2024
|
SHIV PRASAD BARETH
|
3314006WL025025
|
SHIV PRASAD BARETH
|
00468
|
UBIN0555479
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741097236
|
|
SHIV PRASAD BARETH SO LACHHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20570
|
20570
|
|
|
|
|
|
|
|