|
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-14-006-001-001/345-A
(CHARPARA)
|
3314006000NRG24310120240817467
|
31/01/2024
|
KRITI KANWAR
|
3314006WL028932
|
KRITI KANWAR
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399785
|
|
Mrs. KIRTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-001-001/451-A
(CHARPARA)
|
3314006000NRG24310120240817474
|
31/01/2024
|
Sunita
|
3314006WL028932
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399786
|
|
Mrs. SUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-001-001/372
(CHARPARA)
|
3314006000NRG24310120240817470
|
31/01/2024
|
BHAGWATI
|
3314006WL028932
|
BHAGWATI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399784
|
|
BHAGAWATI BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-001-001/378-A
(CHARPARA)
|
3314006000NRG24310120240817471
|
31/01/2024
|
KHEM KUMAR
|
3314006WL028932
|
KHEM KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399782
|
|
KHEM KUWAR KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-001-001/622
(CHARPARA)
|
3314006000NRG24310120240817475
|
31/01/2024
|
SUKHSAGAR
|
3314006WL028932
|
SUKHSAGAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399781
|
|
Mr. SUKHSAGAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG24310120240817477
|
31/01/2024
|
MADAN LAL
|
3314006WL028932
|
MADAN LAL
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399780
|
|
MADAN LAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-001-001/737
(CHARPARA)
|
3314006000NRG24310120240817478
|
31/01/2024
|
NEHA BAI
|
3314006WL028932
|
NEHA BAI
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399779
|
|
NEHA BAI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24310120240817479
|
31/01/2024
|
SUNITA
|
3314006WL028932
|
SUNITA
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352399777
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-001-001/753-A
(CHARPARA)
|
3314006000NRG24310120240817480
|
31/01/2024
|
Vir Singh kanwar
|
3314006WL028932
|
Vir Singh kanwar
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352399778
|
|
VIR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-001-001/759
(CHARPARA)
|
3314006000NRG24310120240817481
|
31/01/2024
|
JAGDAMBA
|
3314006WL028932
|
JAGDAMBA
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352399783
|
|
JAGDAMBA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|