|
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-14-006-004-001/137
(NAVAPARA BA.)
|
3314006000NRG24220620230504256
|
22/06/2023
|
PUNITA BAI
|
3314006WL008824
|
PUNITA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761335
|
|
Mrs. PUNITA BAI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-004-001/137
(NAVAPARA BA.)
|
3314006000NRG24220620230504255
|
22/06/2023
|
PRITAM DAS
|
3314006WL008824
|
PRITAM DAS
|
00354
|
PUNB0215000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761319
|
|
Mr. PREETAM DAS S/O ROOP DAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-004-001/12
(NAVAPARA BA.)
|
3314006000NRG24220620230504250
|
22/06/2023
|
JAMUNA BAI
|
3314006WL008824
|
JAMUNA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761320
|
|
JAMUNA BAI W/O DHUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/125
(NAVAPARA BA.)
|
3314006000NRG24220620230504251
|
22/06/2023
|
SUKWARA BAI
|
3314006WL008824
|
SUKWARA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761326
|
|
SHUKVARA BAI W/O BODHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/137
(NAVAPARA BA.)
|
3314006000NRG24220620230504254
|
22/06/2023
|
RUP DAS
|
3314006WL008824
|
RUP DAS
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761318
|
|
ROOPDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/143
(NAVAPARA BA.)
|
3314006000NRG24220620230504258
|
22/06/2023
|
GUHA RAM
|
3314006WL008824
|
GUHA RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761338
|
|
GUHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/143
(NAVAPARA BA.)
|
3314006000NRG24220620230504259
|
22/06/2023
|
KATIK KUWAR
|
3314006WL008824
|
KATIK KUWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761339
|
|
KARTIK KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-004-001/155
(NAVAPARA BA.)
|
3314006000NRG24220620230504262
|
22/06/2023
|
DEV
|
3314006WL008824
|
DEV
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761328
|
|
DEV RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-004-001/155
(NAVAPARA BA.)
|
3314006000NRG24220620230504263
|
22/06/2023
|
KANTI
|
3314006WL008824
|
KANTI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761329
|
|
KANTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-004-001/156
(NAVAPARA BA.)
|
3314006000NRG24220620230504264
|
22/06/2023
|
RADHA BAI
|
3314006WL008824
|
RADHA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761323
|
|
RADHA BAI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-004-001/169
(NAVAPARA BA.)
|
3314006000NRG24220620230504265
|
22/06/2023
|
KARTIK RAM
|
3314006WL008824
|
KARTIK RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761321
|
|
KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-004-001/169
(NAVAPARA BA.)
|
3314006000NRG24220620230504266
|
22/06/2023
|
SHAKUNTLA
|
3314006WL008824
|
SHAKUNTLA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761322
|
|
SAKUNTALA BAI BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-004-001/174
(NAVAPARA BA.)
|
3314006000NRG24220620230504268
|
22/06/2023
|
GIRJA
|
3314006WL008824
|
GIRJA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3439761316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BALAUDA
|
CH-14-006-004-001/174
(NAVAPARA BA.)
|
3314006000NRG24220620230504269
|
22/06/2023
|
RAJKUMAR
|
3314006WL008824
|
RAJKUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761327
|
|
RAJKUMAR PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-004-001/174
(NAVAPARA BA.)
|
3314006000NRG24220620230504270
|
22/06/2023
|
SANDIP
|
3314006WL008824
|
SANDIP
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761331
|
|
MR SANDIP KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-004-001/197
(NAVAPARA BA.)
|
3314006000NRG24220620230504272
|
22/06/2023
|
DEV PRASAD
|
3314006WL008824
|
DEV PRASAD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761345
|
|
DEV PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-004-001/197
(NAVAPARA BA.)
|
3314006000NRG24220620230504273
|
22/06/2023
|
MAINA BAI
|
3314006WL008824
|
MAINA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761337
|
|
MAINA BAI / DEVPRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24220620230504275
|
22/06/2023
|
BHAGWATI
|
3314006WL008824
|
BHAGWATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761336
|
|
BHAGVATI BAI /SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24220620230504274
|
22/06/2023
|
SATYNARAYAN
|
3314006WL008824
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761332
|
|
SATYANARAYAN PATEL S/O KHIKHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-004-001/239
(NAVAPARA BA.)
|
3314006000NRG24220620230504277
|
22/06/2023
|
CHANDENI BAI
|
3314006WL008824
|
CHANDENI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761333
|
|
CHANDNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-004-001/239
(NAVAPARA BA.)
|
3314006000NRG24220620230504276
|
22/06/2023
|
DUKHU RAM
|
3314006WL008824
|
DUKHU RAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761334
|
|
DUKHURAM S/O NANKIDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-004-001/244-A
(NAVAPARA BA.)
|
3314006000NRG24220620230504278
|
22/06/2023
|
GODAVARI
|
3314006WL008824
|
GODAVARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761344
|
|
GODAWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-004-001/25-B
(NAVAPARA BA.)
|
3314006000NRG24220620230504281
|
22/06/2023
|
DEV PRASAD
|
3314006WL008824
|
DEV PRASAD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761341
|
|
DEVPRASAD S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-004-001/25-B
(NAVAPARA BA.)
|
3314006000NRG24220620230504282
|
22/06/2023
|
PANCH KUWAR
|
3314006WL008824
|
PANCH KUWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761317
|
|
PANCH KAWAR W/O DEVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-004-001/277
(NAVAPARA BA.)
|
3314006000NRG24220620230504283
|
22/06/2023
|
Samaroutin bai
|
3314006WL008824
|
Samaroutin bai
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439761312
|
|
SAMRAUTIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-004-001/36
(NAVAPARA BA.)
|
3314006000NRG24220620230504285
|
22/06/2023
|
BISAHIN
|
3314006WL008824
|
BISAHIN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761340
|
|
Mrs. BISAHIN PATEL W/O RAMNARAYAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
BALAUDA
|
CH-14-006-004-001/36
(NAVAPARA BA.)
|
3314006000NRG24220620230504287
|
22/06/2023
|
RAM NARAYAN
|
3314006WL008824
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761324
|
|
RAMNARAYAN PATEL S/O TIJAU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-004-001/36
(NAVAPARA BA.)
|
3314006000NRG24220620230504286
|
22/06/2023
|
SHANTI BAI
|
3314006WL008824
|
SHANTI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761330
|
|
SHANTI KUMARI D/O RAMNARAYAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-004-001/36
(NAVAPARA BA.)
|
3314006000NRG24220620230504288
|
22/06/2023
|
Umesh
|
3314006WL008824
|
Umesh
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761313
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALAUDA
|
CH-14-006-004-001/60
(NAVAPARA BA.)
|
3314006000NRG24220620230504292
|
22/06/2023
|
GIRAJA BA
|
3314006WL008824
|
GIRAJA BA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761314
|
|
GIRJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-004-001/60
(NAVAPARA BA.)
|
3314006000NRG24220620230504291
|
22/06/2023
|
SHIV KUMAR
|
3314006WL008824
|
SHIV KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761315
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALAUDA
|
CH-14-006-004-001/75-A
(NAVAPARA BA.)
|
3314006000NRG24220620230504296
|
22/06/2023
|
PETAR BAI
|
3314006WL008824
|
PETAR BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761342
|
|
PITAR BAI W/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALAUDA
|
CH-14-006-004-001/85
(NAVAPARA BA.)
|
3314006000NRG24220620230504297
|
22/06/2023
|
BITAWAN
|
3314006WL008824
|
BITAWAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761325
|
|
BITAVAN BAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-004-001/93-A
(NAVAPARA BA.)
|
3314006000NRG24220620230504298
|
22/06/2023
|
MUNNI BAI
|
3314006WL008824
|
MUNNI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439761343
|
|
Mrs. MUNNI BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|