|
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-14-006-001-001/122-A
(CHARPARA)
|
3314006000NRG24300120240815542
|
30/01/2024
|
PURNIMA
|
3314006WL028848
|
PURNIMA
|
00093
|
CRGB0000703
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360255
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-001-001/369
(CHARPARA)
|
3314006000NRG24300120240815548
|
30/01/2024
|
Sahetrin
|
3314006WL028848
|
Sahetrin
|
00093
|
CRGB0000703
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360254
|
|
SAHETRIN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-001-001/838-A
(CHARPARA)
|
3314006000NRG24300120240815565
|
30/01/2024
|
SATYANARAYAN
|
3314006WL028848
|
SATYANARAYAN
|
00093
|
CRGB0000703
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360257
|
|
Mr. SATYNARAYAN KANWAR S/O ITVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/838-A
(CHARPARA)
|
3314006000NRG24300120240815566
|
30/01/2024
|
SUKRITA
|
3314006WL028848
|
SUKRITA
|
00093
|
CRGB0000703
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360256
|
|
Mrs. SUKRITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/999
(CHARPARA)
|
3314006000NRG24300120240815568
|
30/01/2024
|
Amrika
|
3314006WL028848
|
Amrika
|
00093
|
CRGB0000703
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360259
|
|
Mrs. AMARIKA BAI KANWAR W/O NARMADA PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/999
(CHARPARA)
|
3314006000NRG24300120240815567
|
30/01/2024
|
Narmada prasad
|
3314006WL028848
|
Narmada prasad
|
00093
|
CRGB0000703
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360258
|
|
Mr. NARMADA PRASAD KANWAR S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-001-001/127
(CHARPARA)
|
3314006000NRG24300120240815544
|
30/01/2024
|
LAXMIN BAI
|
3314006WL028848
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360264
|
|
LAXMIN W/O NANDAU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/127
(CHARPARA)
|
3314006000NRG24300120240815543
|
30/01/2024
|
NANDAU
|
3314006WL028848
|
NANDAU
|
00354
|
PUNB0215100
|
15
|
15
|
Rejected
|
30/03/2024
|
|
2352360265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG24300120240815545
|
30/01/2024
|
SANTOSH KUMAR
|
3314006WL028848
|
SANTOSH KUMAR
|
00354
|
PUNB0215100
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360244
|
|
SANTOSH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/266-A
(CHARPARA)
|
3314006000NRG24300120240815546
|
30/01/2024
|
SAVITA
|
3314006WL028848
|
SAVITA
|
00354
|
PUNB0215100
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360245
|
|
SAVITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-001-001/369
(CHARPARA)
|
3314006000NRG24300120240815547
|
30/01/2024
|
RAMBHROS
|
3314006WL028848
|
RAMBHROS
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360262
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG24300120240815549
|
30/01/2024
|
AHILYA BAI
|
3314006WL028848
|
AHILYA BAI
|
00354
|
PUNB0215100
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360251
|
|
AHILYA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-001-001/462
(CHARPARA)
|
3314006000NRG24300120240815550
|
30/01/2024
|
RAJ KUMAR KANWAR
|
3314006WL028848
|
RAJ KUMAR KANWAR
|
00354
|
PUNB0215100
|
25
|
25
|
Processed
|
30/03/2024
|
|
2352360261
|
|
RAJ KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24300120240815551
|
30/01/2024
|
BEDRAM
|
3314006WL028848
|
BEDRAM
|
00354
|
PUNB0215100
|
15
|
15
|
Rejected
|
30/03/2024
|
|
2352360263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALAUDA
|
CH-14-006-001-001/512
(CHARPARA)
|
3314006000NRG24300120240815552
|
30/01/2024
|
DHAN BAI
|
3314006WL028848
|
DHAN BAI
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360249
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-001-001/6
(CHARPARA)
|
3314006000NRG24300120240815554
|
30/01/2024
|
RAMDULARI
|
3314006WL028848
|
RAMDULARI
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360250
|
|
RAMDULAR BHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-001-001/604
(CHARPARA)
|
3314006000NRG24300120240815556
|
30/01/2024
|
CHHATAN SINGH
|
3314006WL028848
|
CHHATAN SINGH
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360253
|
|
CHATTAN BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-001-001/604
(CHARPARA)
|
3314006000NRG24300120240815557
|
30/01/2024
|
ROHIT KUMAR
|
3314006WL028848
|
ROHIT KUMAR
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360246
|
|
ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-001-001/679-A
(CHARPARA)
|
3314006000NRG24300120240815558
|
30/01/2024
|
Rekha
|
3314006WL028848
|
Rekha
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360260
|
|
Mrs. REKHA GOSWAMI W/O GOPI GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-001-001/698
(CHARPARA)
|
3314006000NRG24300120240815559
|
30/01/2024
|
PUNIRAM
|
3314006WL028848
|
PUNIRAM
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360243
|
|
PUNI RAM KANWAR S/O DAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-001-001/745
(CHARPARA)
|
3314006000NRG24300120240815561
|
30/01/2024
|
MAGHU LAL
|
3314006WL028848
|
MAGHU LAL
|
00354
|
PUNB0215100
|
15
|
15
|
Rejected
|
30/03/2024
|
|
2352360252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG24300120240815562
|
30/01/2024
|
DINESH PATEL
|
3314006WL028848
|
DINESH PATEL
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360247
|
|
DINESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-001-001/781
(CHARPARA)
|
3314006000NRG24300120240815563
|
30/01/2024
|
FIRTIN BAI
|
3314006WL028848
|
FIRTIN BAI
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360248
|
|
FIRTIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-001-001/814-A
(CHARPARA)
|
3314006000NRG24300120240815564
|
30/01/2024
|
CHANDRIKA
|
3314006WL028848
|
CHANDRIKA
|
00354
|
PUNB0215100
|
15
|
15
|
Processed
|
30/03/2024
|
|
2352360242
|
|
Mrs. CHANDRIKA BAI KANWAR W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420
|
420
|
|
|
|
|
|
|
|