|
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
|
Bakawand
|
CH-11-011-020-001/120
(JHARUMARGAON)
|
3311011000NRG24070320240916294
|
11/03/2024
|
rajesh
|
3311011WL104152
|
rajesh
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860401
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-020-001/134
(JHARUMARGAON)
|
3311011000NRG24070320240916297
|
11/03/2024
|
keshbo
|
3311011WL104152
|
keshbo
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860399
|
|
KESHBO
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-020-001/249
(JHARUMARGAON)
|
3311011000NRG24070320240916300
|
11/03/2024
|
indar
|
3311011WL104152
|
indar
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860400
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG24070320240916302
|
11/03/2024
|
TRINATH
|
3311011WL104152
|
TRINATH
|
00078
|
CNRB0017774
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891860367
|
|
TRINATH
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-020-001/361
(JHARUMARGAON)
|
3311011000NRG24070320240916304
|
11/03/2024
|
NADAY
|
3311011WL104152
|
NADAY
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860397
|
|
NADAY
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-020-001/610
(JHARUMARGAON)
|
3311011000NRG24070320240916308
|
11/03/2024
|
bhuneshwar
|
3311011WL104152
|
bhuneshwar
|
00078
|
CNRB0017774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891860398
|
|
BHUVNESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-049-001/248
(SANDHKARMARI)
|
3311011000NRG24070320240913218
|
11/03/2024
|
LOBO RAM KASHYAP
|
3311011WL103707
|
LOBO RAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860395
|
|
LOBO RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-067-001/300
(Cholnar)
|
3311011000NRG24110320240920113
|
11/03/2024
|
SAMPAT KASHYAP
|
3311011WL104705
|
SAMPAT KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891860396
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-037-003/136
(MOHLAI)
|
3311011000NRG24110320240919652
|
11/03/2024
|
PULAKU RAM
|
3311011WL104661
|
PULAKU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860386
|
|
PULAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24110320240919766
|
11/03/2024
|
LAKHIRAM
|
3311011WL104668
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860412
|
|
LAKHIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24110320240919655
|
11/03/2024
|
MANGALNATH
|
3311011WL104661
|
MANGALNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860414
|
|
MANGAL KASHYAP SO KODI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-037-003/208
(MOHLAI)
|
3311011000NRG24110320240919656
|
11/03/2024
|
SUKALDAI
|
3311011WL104661
|
SUKALDAI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891860416
|
|
SUKALDAI W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/216
(MOHLAI)
|
3311011000NRG24110320240919657
|
11/03/2024
|
SAMPAT
|
3311011WL104661
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860413
|
|
AMPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/451
(MOHLAI)
|
3311011000NRG24110320240919666
|
11/03/2024
|
AJAY
|
3311011WL104663
|
AJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860407
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-003/456
(MOHLAI)
|
3311011000NRG24110320240919667
|
11/03/2024
|
MADAN
|
3311011WL104663
|
MADAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860382
|
|
MADAN MAURYA S/O BUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-003/55-A
(MOHLAI)
|
3311011000NRG24110320240919669
|
11/03/2024
|
DHNASINGH
|
3311011WL104663
|
DHNASINGH
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891860388
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-003/71
(MOHLAI)
|
3311011000NRG24110320240919769
|
11/03/2024
|
HICHA
|
3311011WL104668
|
HICHA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891860384
|
|
HICHHA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24110320240919671
|
11/03/2024
|
JAYMANI
|
3311011WL104663
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860374
|
|
JAYMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-037-003/86-A
(MOHLAI)
|
3311011000NRG24110320240919670
|
11/03/2024
|
MUKTA
|
3311011WL104663
|
MUKTA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860385
|
|
MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-052-001/1007
(SATOSHA)
|
3311011000NRG24040320240903414
|
11/03/2024
|
MADHAV KASHYAP
|
3311011WL102305
|
MADHAV KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860371
|
|
MADHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG24040320240903416
|
11/03/2024
|
JAYMANI
|
3311011WL102305
|
JAYMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860381
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-052-001/111-A
(SATOSHA)
|
3311011000NRG24040320240903418
|
11/03/2024
|
soman
|
3311011WL102305
|
soman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860379
|
|
SAMAN S/O RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-052-001/111-A
(SATOSHA)
|
3311011000NRG24040320240903417
|
11/03/2024
|
SONBARI
|
3311011WL102305
|
SONBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860369
|
|
SONBARI W/O SAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-052-001/139
(SATOSHA)
|
3311011000NRG24040320240904041
|
11/03/2024
|
kanak
|
3311011WL102398
|
kanak
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860368
|
|
KANAKDAI W/O NAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG24040320240903419
|
11/03/2024
|
BHART
|
3311011WL102305
|
BHART
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860383
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-052-001/17
(SATOSHA)
|
3311011000NRG24040320240903420
|
11/03/2024
|
PADAMANI
|
3311011WL102305
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860378
|
|
PADMANI W/O SHUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-052-001/2
(SATOSHA)
|
3311011000NRG24040320240903434
|
11/03/2024
|
GANESH
|
3311011WL102306
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860410
|
|
GANESH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-052-001/21-A
(SATOSHA)
|
3311011000NRG24040320240904042
|
11/03/2024
|
LAKHAMI
|
3311011WL102398
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860372
|
|
LAKHAMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-052-001/22-A
(SATOSHA)
|
3311011000NRG24040320240903421
|
11/03/2024
|
SOMARU
|
3311011WL102305
|
SOMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860370
|
|
SOMARU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-052-001/221-A
(SATOSHA)
|
3311011000NRG24040320240903423
|
11/03/2024
|
MAHESH
|
3311011WL102305
|
MAHESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860417
|
|
MAHESH RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bakawand
|
CH-11-011-052-001/221-A
(SATOSHA)
|
3311011000NRG24040320240903422
|
11/03/2024
|
NIKESH
|
3311011WL102305
|
NIKESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891860387
|
|
Nikesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bakawand
|
CH-11-011-052-001/23-A
(SATOSHA)
|
3311011000NRG24040320240903435
|
11/03/2024
|
KAHANI
|
3311011WL102306
|
KAHANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860376
|
|
KANAI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-052-001/342
(SATOSHA)
|
3311011000NRG24040320240903436
|
11/03/2024
|
TILAK
|
3311011WL102306
|
TILAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860415
|
|
TILAK NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-052-001/512-A
(SATOSHA)
|
3311011000NRG24040320240903427
|
11/03/2024
|
MALTI
|
3311011WL102305
|
MALTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860380
|
|
MAALTI POYAM W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-052-001/64
(SATOSHA)
|
3311011000NRG24040320240903437
|
11/03/2024
|
UTAMRAM
|
3311011WL102306
|
UTAMRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860375
|
|
UTTAMRAM S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-052-001/65
(SATOSHA)
|
3311011000NRG24040320240903438
|
11/03/2024
|
MOHAN
|
3311011WL102306
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860408
|
|
MOHAN S/O SULALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-052-001/819
(SATOSHA)
|
3311011000NRG24040320240903431
|
11/03/2024
|
fharsu nagesh
|
3311011WL102305
|
fharsu nagesh
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891860377
|
|
SHARSU W/O BHAIKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-052-001/92-B
(SATOSHA)
|
3311011000NRG24040320240903439
|
11/03/2024
|
DASRU
|
3311011WL102306
|
DASRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891860409
|
|
DASARU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bakawand
|
CH-11-011-052-001/970
(SATOSHA)
|
3311011000NRG24040320240903432
|
11/03/2024
|
SAVITRI MARKAM
|
3311011WL102305
|
SAVITRI MARKAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860373
|
|
SAVITRI MARKAM WO ISHVAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-052-001/978
(SATOSHA)
|
3311011000NRG24040320240904048
|
11/03/2024
|
RAIBARI
|
3311011WL102398
|
RAIBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860411
|
|
RAIBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-052-001/319-A
(SATOSHA)
|
3311011000NRG24040320240903426
|
11/03/2024
|
pilu
|
3311011WL102305
|
pilu
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860404
|
|
PILU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-052-001/630
(SATOSHA)
|
3311011000NRG24040320240903430
|
11/03/2024
|
nabina
|
3311011WL102305
|
nabina
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860402
|
|
NABINA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-052-001/970
(SATOSHA)
|
3311011000NRG24040320240903433
|
11/03/2024
|
kurso ram
|
3311011WL102305
|
kurso ram
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860403
|
|
KURASO RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24110320240920112
|
11/03/2024
|
KUNTI
|
3311011WL104705
|
KUNTI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860405
|
|
MRS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-067-001/293
(Cholnar)
|
3311011000NRG24110320240920111
|
11/03/2024
|
VASUDEV
|
3311011WL104705
|
VASUDEV
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860389
|
|
VASUDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bakawand
|
CH-11-011-067-001/345
(Cholnar)
|
3311011000NRG24110320240920114
|
11/03/2024
|
DALCHAND KASHYAP
|
3311011WL104705
|
DALCHAND KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860391
|
|
MR DALCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24070320240913214
|
11/03/2024
|
TALA NETAM
|
3311011WL103707
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860394
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-067-001/117
(Cholnar)
|
3311011000NRG24110320240920109
|
11/03/2024
|
PRAHLAD
|
3311011WL104705
|
PRAHLAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860406
|
|
MR PRAHLAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-067-001/267
(Cholnar)
|
3311011000NRG24110320240920110
|
11/03/2024
|
BANSHIDHAR
|
3311011WL104705
|
BANSHIDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860390
|
|
BANSHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-037-003/340
(MOHLAI)
|
3311011000NRG24110320240919767
|
11/03/2024
|
SANTO
|
3311011WL104668
|
SANTO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860393
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-037-003/490
(MOHLAI)
|
3311011000NRG24110320240919668
|
11/03/2024
|
DEVAKI
|
3311011WL104663
|
DEVAKI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891860392
|
|
MS DEVKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|