|
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-14-006-015-001/399
(KURMA)
|
3314006000NRG24150120240757407
|
15/01/2024
|
AMRIT LAL
|
3314006WL026803
|
AMRIT LAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906971
|
|
MR AMRITLAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24150120240757394
|
15/01/2024
|
KANTI BAI
|
3314006WL026803
|
KANTI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906974
|
|
KANTI BAI ANANT W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/164
(KURMA)
|
3314006000NRG24150120240757399
|
15/01/2024
|
JATAN BAI
|
3314006WL026803
|
JATAN BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906983
|
|
JATAN BAI GOSHVAMI W/O BISHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24150120240757402
|
15/01/2024
|
JANAKI BAI
|
3314006WL026803
|
JANAKI BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906973
|
|
JANKI BAI ANANT W/O KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/286
(KURMA)
|
3314006000NRG24150120240757403
|
15/01/2024
|
KUSUM BAI
|
3314006WL026803
|
KUSUM BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906976
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24150120240757405
|
15/01/2024
|
UTTARA BAI
|
3314006WL026803
|
UTTARA BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906975
|
|
UTTRA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/467
(KURMA)
|
3314006000NRG24150120240757410
|
15/01/2024
|
LAXMIN BAI
|
3314006WL026803
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906972
|
|
LAXMIN BAI MAHANT W/O KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-015-001/123
(KURMA)
|
3314006000NRG24150120240757393
|
15/01/2024
|
MANGTU RAM
|
3314006WL026803
|
MANGTU RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906977
|
|
Mr. MANGATU RAM AADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/126
(KURMA)
|
3314006000NRG24150120240757395
|
15/01/2024
|
SAROJANI KHUNTE
|
3314006WL026803
|
SAROJANI KHUNTE
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906979
|
|
MRS SAROJNI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/14
(KURMA)
|
3314006000NRG24150120240757396
|
15/01/2024
|
UMA BAI
|
3314006WL026803
|
UMA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906982
|
|
MRS UMA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24150120240757397
|
15/01/2024
|
Amrika bai
|
3314006WL026803
|
Amrika bai
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906984
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24150120240757398
|
15/01/2024
|
BADARA BAI
|
3314006WL026803
|
BADARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906986
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/208
(KURMA)
|
3314006000NRG24150120240757400
|
15/01/2024
|
TARA BAI
|
3314006WL026803
|
TARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906985
|
|
MRS TARA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24150120240757401
|
15/01/2024
|
KUNWAR RAM
|
3314006WL026803
|
KUNWAR RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906987
|
|
MR KUNWARRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/314
(KURMA)
|
3314006000NRG24150120240757404
|
15/01/2024
|
KUMARI BAI
|
3314006WL026803
|
KUMARI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906989
|
|
MRS KUMARI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24150120240757406
|
15/01/2024
|
PRADIP KUMAR
|
3314006WL026803
|
PRADIP KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906988
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24150120240757408
|
15/01/2024
|
RADHA BAI
|
3314006WL026803
|
RADHA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906978
|
|
RADHA BAI KHUTE
|
HDFC BANK LTD(607152)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/452
(KURMA)
|
3314006000NRG24150120240757409
|
15/01/2024
|
BIRENRA
|
3314006WL026803
|
BIRENRA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906981
|
|
MR VIRENDRA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-015-001/481-A
(KURMA)
|
3314006000NRG24150120240757411
|
15/01/2024
|
Arvind khute
|
3314006WL026803
|
Arvind khute
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789906980
|
|
MR ARVIND KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|