|
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-14-006-015-001/346
(KURMA)
|
3314006000NRG24050120240732029
|
05/01/2024
|
BHAGWATI
|
3314006WL025629
|
BHAGWATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881833
|
|
MRS BHAGWATI BAI GIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24050120240732032
|
05/01/2024
|
AMRIT LAL
|
3314006WL025629
|
AMRIT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881832
|
|
MR AMRITLAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-015-001/405
(KURMA)
|
3314006000NRG24050120240732034
|
05/01/2024
|
BEDPRAKASH
|
3314006WL025629
|
BEDPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881834
|
|
MR VEDPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24050120240732027
|
05/01/2024
|
JANAKI BAI
|
3314006WL025629
|
JANAKI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881836
|
|
JANKI BAI ANANT W/O KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24050120240732030
|
05/01/2024
|
UTTARA BAI
|
3314006WL025629
|
UTTARA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881838
|
|
UTTRA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
BALAUDA
|
CH-14-006-015-001/405
(KURMA)
|
3314006000NRG24050120240732035
|
05/01/2024
|
SAMPATI BAI
|
3314006WL025629
|
SAMPATI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881837
|
|
SANPATTI BAI SINGH W/O VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-015-001/467
(KURMA)
|
3314006000NRG24050120240732037
|
05/01/2024
|
LAXMIN BAI
|
3314006WL025629
|
LAXMIN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881835
|
|
LAXMIN BAI MAHANT W/O KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-015-001/126
(KURMA)
|
3314006000NRG24050120240732021
|
05/01/2024
|
SAROJANI KHUNTE
|
3314006WL025629
|
SAROJANI KHUNTE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881848
|
|
MRS SAROJNI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-015-001/152-A
(KURMA)
|
3314006000NRG24050120240732022
|
05/01/2024
|
Amrika bai
|
3314006WL025629
|
Amrika bai
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881849
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-015-001/16
(KURMA)
|
3314006000NRG24050120240732023
|
05/01/2024
|
BADARA BAI
|
3314006WL025629
|
BADARA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881844
|
|
MRS BADARA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-015-001/168
(KURMA)
|
3314006000NRG24050120240732024
|
05/01/2024
|
KUSHI BAI
|
3314006WL025629
|
KUSHI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881845
|
|
MRS KHUSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-015-001/186
(KURMA)
|
3314006000NRG24050120240732025
|
05/01/2024
|
LALITA BAI
|
3314006WL025629
|
LALITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881840
|
|
MRS LALITA BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/261
(KURMA)
|
3314006000NRG24050120240732026
|
05/01/2024
|
KUNWAR RAM
|
3314006WL025629
|
KUNWAR RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881843
|
|
MR KUNWARRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/314
(KURMA)
|
3314006000NRG24050120240732028
|
05/01/2024
|
KUMARI BAI
|
3314006WL025629
|
KUMARI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881839
|
|
MRS KUMARI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/394
(KURMA)
|
3314006000NRG24050120240732031
|
05/01/2024
|
PRADIP KUMAR
|
3314006WL025629
|
PRADIP KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881841
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-015-001/399
(KURMA)
|
3314006000NRG24050120240732033
|
05/01/2024
|
RADHA BAI
|
3314006WL025629
|
RADHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881846
|
|
RADHA BAI KHUTE
|
HDFC BANK LTD(607152)
|
|
17
|
BALAUDA
|
CH-14-006-015-001/446
(KURMA)
|
3314006000NRG24050120240732036
|
05/01/2024
|
RAJ KUMARI
|
3314006WL025629
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881847
|
|
MRS RAJKUMARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-015-001/481-A
(KURMA)
|
3314006000NRG24050120240732038
|
05/01/2024
|
Arvind khute
|
3314006WL025629
|
Arvind khute
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881842
|
|
MR ARVIND KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|