|
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-14-006-043-001/154
(MADAVA)
|
3314006000NRG24201120230663854
|
20/11/2023
|
CHHATH BAI
|
3314006WL020141
|
CHHATH BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264576
|
|
CHHATHBAI SONVANI W/O CHHEDILAL SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-043-001/154
(MADAVA)
|
3314006000NRG24201120230663853
|
20/11/2023
|
CHHEDI LAL
|
3314006WL020141
|
CHHEDI LAL
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264577
|
|
CHHEDI LAL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-043-001/226
(MADAVA)
|
3314006000NRG24201120230663855
|
20/11/2023
|
FIRTEEN
|
3314006WL020141
|
FIRTEEN
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264574
|
|
FIRTINBAI KENVAT WO KRISHNKUMAR KEVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-043-001/361
(MADAVA)
|
3314006000NRG24201120230663856
|
20/11/2023
|
ABHISHEK PANDEY
|
3314006WL020141
|
ABHISHEK PANDEY
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264573
|
|
ABHISHEK PANDEY S/O RAMESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-043-001/58
(MADAVA)
|
3314006000NRG24201120230663830
|
20/11/2023
|
SHUSHILA BAI
|
3314006WL020138
|
SHUSHILA BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264572
|
|
SUSHEELA PATEL W/O RAMKHILAWAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-043-001/70
(MADAVA)
|
3314006000NRG24201120230663861
|
20/11/2023
|
AARTI SAHU
|
3314006WL020141
|
AARTI SAHU
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264579
|
|
AARTI SAHU D/O HITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-043-001/8
(MADAVA)
|
3314006000NRG24201120230663833
|
20/11/2023
|
RAKESH KUMAR
|
3314006WL020138
|
RAKESH KUMAR
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264578
|
|
RAKESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
8
|
BALAUDA
|
CH-14-006-043-001/82
(MADAVA)
|
3314006000NRG24201120230663834
|
20/11/2023
|
JANAKI BAI
|
3314006WL020138
|
JANAKI BAI
|
00354
|
PUNB0731900
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264575
|
|
JANKIBAI SAHU W/O KALIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-043-001/141
(MADAVA)
|
3314006000NRG24201120230663826
|
20/11/2023
|
UMA BAI
|
3314006WL020138
|
UMA BAI
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264570
|
|
UMA BAI W/O JIVAN SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-043-001/431
(MADAVA)
|
3314006000NRG24201120230663857
|
20/11/2023
|
VARUN
|
3314006WL020141
|
VARUN
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264571
|
|
MR VARUN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-043-001/47
(MADAVA)
|
3314006000NRG24201120230663859
|
20/11/2023
|
Priyanka Pandey
|
3314006WL020141
|
Priyanka Pandey
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264569
|
|
PRIYANKA PANDEY W/O BANSHIDHAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-043-001/79
(MADAVA)
|
3314006000NRG24201120230663832
|
20/11/2023
|
RADHA KANWAR
|
3314006WL020138
|
RADHA KANWAR
|
00415
|
SBIN0018799
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666264568
|
|
RADHA KANWAR D/O LATE KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|