|
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-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24060220240815602
|
06/02/2024
|
CHANDRORAM
|
3311011WL090056
|
CHANDRORAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871602
|
|
CHANDRORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24060220240814902
|
06/02/2024
|
MUNNA NAG
|
3311011WL089904
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871601
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-008-001/19
(CHHINARY)
|
3311011000NRG24060220240814732
|
06/02/2024
|
MAGARI
|
3311011WL089879
|
MAGARI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24038871580
|
|
MAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24060220240814677
|
06/02/2024
|
shanti
|
3311011WL089874
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871582
|
|
shanti
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24060220240815790
|
06/02/2024
|
DASHAMI
|
3311011WL090087
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871591
|
|
DASHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24060220240815792
|
06/02/2024
|
DAYMAN
|
3311011WL090087
|
DAYMAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871587
|
|
DAYMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-039-002/159
(MULI)
|
3311011000NRG24060220240815793
|
06/02/2024
|
SUKALDYE
|
3311011WL090087
|
SUKALDYE
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871588
|
|
SUKALDYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24060220240815796
|
06/02/2024
|
FULMATI
|
3311011WL090087
|
FULMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871590
|
|
FULMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-039-002/170
(MULI)
|
3311011000NRG24060220240815795
|
06/02/2024
|
NATTHURAM
|
3311011WL090087
|
NATTHURAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871589
|
|
NATTHURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24060220240815761
|
06/02/2024
|
RAIMATI
|
3311011WL090080
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871586
|
|
RAIMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-052-001/131-D
(SATOSHA)
|
3311011000NRG24060220240815517
|
06/02/2024
|
JUGDAR
|
3311011WL090044
|
JUGDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871599
|
|
JUGDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-052-001/157-A
(SATOSHA)
|
3311011000NRG24060220240815548
|
06/02/2024
|
kamlu
|
3311011WL090048
|
kamlu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871600
|
|
kamlu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24060220240815552
|
06/02/2024
|
DHANMATI
|
3311011WL090048
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871598
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG24060220240815551
|
06/02/2024
|
SADHU
|
3311011WL090048
|
SADHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871606
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24060220240815553
|
06/02/2024
|
RAJESH
|
3311011WL090048
|
RAJESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871597
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24060220240815541
|
06/02/2024
|
KALAWATI
|
3311011WL090044
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871581
|
|
KALAWATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24060220240815576
|
06/02/2024
|
MAHENDRA
|
3311011WL090056
|
MAHENDRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871592
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-048-001/263
(RAJNAGAR)
|
3311011000NRG24060220240815577
|
06/02/2024
|
REVATI
|
3311011WL090056
|
REVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871594
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24060220240815620
|
06/02/2024
|
JAGANNATH
|
3311011WL090063
|
JAGANNATH
|
00415
|
SBIN0005505
|
442
|
442
|
Rejected
|
07/02/2024
|
|
IB24038871579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bakawand
|
CH-11-011-048-001/95
(RAJNAGAR)
|
3311011000NRG24060220240815601
|
06/02/2024
|
CHMELI
|
3311011WL090056
|
CHMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871604
|
|
CHMELI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-048-001/95
(RAJNAGAR)
|
3311011000NRG24060220240815600
|
06/02/2024
|
SARADURAM
|
3311011WL090056
|
SARADURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871583
|
|
SARADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24060220240815604
|
06/02/2024
|
FULMATI
|
3311011WL090056
|
FULMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871584
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-048-001/96
(RAJNAGAR)
|
3311011000NRG24060220240815603
|
06/02/2024
|
NEELAM
|
3311011WL090056
|
NEELAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871603
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24060220240815605
|
06/02/2024
|
SAVITRI
|
3311011WL090056
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871585
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24060220240814903
|
06/02/2024
|
GURO NAG
|
3311011WL089904
|
GURO NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871593
|
|
GURO NAG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24060220240814908
|
06/02/2024
|
ISHWAR
|
3311011WL089904
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871596
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24060220240814909
|
06/02/2024
|
SANMATI
|
3311011WL089904
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871595
|
|
SANMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24060220240814915
|
06/02/2024
|
RAMA
|
3311011WL089904
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871605
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|