|
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-14-006-051-001/1021
(KURDA)
|
3314006000NRG24120220240847402
|
12/02/2024
|
SUSHIL BAI BARETH
|
3314006WL030041
|
SUSHIL BAI BARETH
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317413
|
|
MRS SUSHILA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24120220240847407
|
12/02/2024
|
SANTOSH KUMAR DHIMAR
|
3314006WL030041
|
SANTOSH KUMAR DHIMAR
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317415
|
|
SANTOSH KUMAR DHIMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-051-001/365
(KURDA)
|
3314006000NRG24120220240847410
|
12/02/2024
|
Neetu Bareth
|
3314006WL030041
|
Neetu Bareth
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317412
|
|
NEETU BARETH
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-051-001/770
(KURDA)
|
3314006000NRG24120220240847430
|
12/02/2024
|
rajesh
|
3314006WL030041
|
rajesh
|
00045
|
BARB0CHAJAN
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317414
|
|
RAJESH KUMAR MANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-051-001/145
(KURDA)
|
3314006000NRG24120220240847404
|
12/02/2024
|
JAMUNABAI
|
3314006WL030041
|
JAMUNABAI
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931317421
|
|
JAMUNA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-051-001/150
(KURDA)
|
3314006000NRG24120220240847405
|
12/02/2024
|
SHIV KUMARI
|
3314006WL030041
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317425
|
|
SHIV KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-051-001/235
(KURDA)
|
3314006000NRG24120220240847408
|
12/02/2024
|
DEVKUMARI DHIMAR
|
3314006WL030041
|
DEVKUMARI DHIMAR
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317435
|
|
DEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-051-001/364
(KURDA)
|
3314006000NRG24120220240847409
|
12/02/2024
|
SANWRIN BAI
|
3314006WL030041
|
SANWRIN BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317423
|
|
SHAURIN BAI BARETH
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-051-001/388
(KURDA)
|
3314006000NRG24120220240847411
|
12/02/2024
|
BIRSAPTIBAI
|
3314006WL030041
|
BIRSAPTIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317426
|
|
BRIHASPTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-051-001/388-A
(KURDA)
|
3314006000NRG24120220240847412
|
12/02/2024
|
ANUPRAM
|
3314006WL030041
|
ANUPRAM
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317428
|
|
ANUK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-051-001/391
(KURDA)
|
3314006000NRG24120220240847413
|
12/02/2024
|
MNIYARABAI
|
3314006WL030041
|
MNIYARABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317427
|
|
MANIYARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-051-001/395
(KURDA)
|
3314006000NRG24120220240847414
|
12/02/2024
|
SHAYAMTABAI
|
3314006WL030041
|
SHAYAMTABAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317431
|
|
SYAMTA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-051-001/441
(KURDA)
|
3314006000NRG24120220240847415
|
12/02/2024
|
JANKIBAI
|
3314006WL030041
|
JANKIBAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317436
|
|
JANKI BAI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG24120220240847418
|
12/02/2024
|
KAISILYA
|
3314006WL030041
|
KAISILYA
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931317430
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-051-001/5
(KURDA)
|
3314006000NRG24120220240847417
|
12/02/2024
|
RAMA
|
3314006WL030041
|
RAMA
|
00354
|
PUNB0317400
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931317429
|
|
RAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-051-001/538
(KURDA)
|
3314006000NRG24120220240847419
|
12/02/2024
|
GITA BAI
|
3314006WL030041
|
GITA BAI
|
00354
|
PUNB0317400
|
440
|
440
|
Processed
|
13/04/2024
|
|
2931317424
|
|
GEETA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-051-001/544
(KURDA)
|
3314006000NRG24120220240847420
|
12/02/2024
|
SANTI BAI
|
3314006WL030041
|
SANTI BAI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317437
|
|
SHANTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-051-001/555
(KURDA)
|
3314006000NRG24120220240847421
|
12/02/2024
|
PARMESHWARI
|
3314006WL030041
|
PARMESHWARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317420
|
|
PARMESHWARI THIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-051-001/567
(KURDA)
|
3314006000NRG24120220240847422
|
12/02/2024
|
SANTOSHI
|
3314006WL030041
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317432
|
|
SANTOSHI SAHU W/O SHRI DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-051-001/588
(KURDA)
|
3314006000NRG24120220240847423
|
12/02/2024
|
DHANBAI BARETH
|
3314006WL030041
|
DHANBAI BARETH
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317419
|
|
DHANBAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24120220240847425
|
12/02/2024
|
GANGA BAI SAHU
|
3314006WL030041
|
GANGA BAI SAHU
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317434
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-051-001/598
(KURDA)
|
3314006000NRG24120220240847424
|
12/02/2024
|
PRADEEP KR SAHU
|
3314006WL030041
|
PRADEEP KR SAHU
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317433
|
|
PADEEP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-051-001/616
(KURDA)
|
3314006000NRG24120220240847426
|
12/02/2024
|
SHIV KUMARI
|
3314006WL030041
|
SHIV KUMARI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317410
|
|
SHIV KUMARI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-051-001/69
(KURDA)
|
3314006000NRG24120220240847429
|
12/02/2024
|
SANTOSHI
|
3314006WL030041
|
SANTOSHI
|
00354
|
PUNB0317400
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317422
|
|
SANTOSHI BAI BARETH W/O RAM KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
25
|
BALAUDA
|
CH-14-006-051-001/181
(KURDA)
|
3314006000NRG24120220240847406
|
12/02/2024
|
BUNDKUWAR BARETH
|
3314006WL030041
|
BUNDKUWAR BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317411
|
|
BUND KUNWAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-051-001/485
(KURDA)
|
3314006000NRG24120220240847416
|
12/02/2024
|
LAXMIN BAI
|
3314006WL030041
|
LAXMIN BAI
|
00415
|
SBIN0004572
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931317438
|
|
LAKSHMIN BAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-051-001/649
(KURDA)
|
3314006000NRG24120220240847427
|
12/02/2024
|
PHOOLESHWARI BARETH
|
3314006WL030041
|
PHOOLESHWARI BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317417
|
|
MRS PHOOLESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-051-001/652
(KURDA)
|
3314006000NRG24120220240847428
|
12/02/2024
|
SANTOSHI BARETH
|
3314006WL030041
|
SANTOSHI BARETH
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317418
|
|
MRS SATOSHI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
29
|
BALAUDA
|
CH-14-006-051-001/1060
(KURDA)
|
3314006000NRG24120220240847403
|
12/02/2024
|
PARTH
|
3314006WL030041
|
PARTH
|
00468
|
UBIN0913154
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931317416
|
|
PARTH DHIMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|