|
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-11-011-017-001/110
(DIMRAPAL)
|
3311011000NRG24231020230507747
|
23/10/2023
|
HANSA
|
3311011WL053846
|
HANSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677152
|
|
HANSO BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24231020230507748
|
23/10/2023
|
shanti
|
3311011WL053846
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677164
|
|
SANTI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-017-001/113-A
(DIMRAPAL)
|
3311011000NRG24231020230507749
|
23/10/2023
|
HEMLATA KASHYAP
|
3311011WL053846
|
HEMLATA KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677155
|
|
HEMLATA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24231020230507751
|
23/10/2023
|
Astibai
|
3311011WL053846
|
Astibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677171
|
|
ASTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-017-001/121
(DIMRAPAL)
|
3311011000NRG24231020230507750
|
23/10/2023
|
DAYMAN
|
3311011WL053846
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677158
|
|
DAIMAN KASHYAP S/O SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-017-001/127
(DIMRAPAL)
|
3311011000NRG24231020230507752
|
23/10/2023
|
CHAITAEN
|
3311011WL053846
|
CHAITAEN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677153
|
|
CHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24231020230507754
|
23/10/2023
|
matibai
|
3311011WL053846
|
matibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677167
|
|
MATI BAI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24231020230507753
|
23/10/2023
|
SAMPAT
|
3311011WL053846
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677160
|
|
SAMPAT S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24231020230507756
|
23/10/2023
|
DHARMDAS
|
3311011WL053846
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677156
|
|
DHARAM DAS S/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24231020230507755
|
23/10/2023
|
JHEDURAM
|
3311011WL053846
|
JHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677166
|
|
JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-017-001/138
(DIMRAPAL)
|
3311011000NRG24231020230507757
|
23/10/2023
|
BALIRAM
|
3311011WL053846
|
BALIRAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340677154
|
|
BALI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24231020230507758
|
23/10/2023
|
JOGESHWAR
|
3311011WL053846
|
JOGESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677157
|
|
JOGESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-017-001/171
(DIMRAPAL)
|
3311011000NRG24231020230507759
|
23/10/2023
|
KALAWATI
|
3311011WL053846
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677170
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24231020230507760
|
23/10/2023
|
LATA
|
3311011WL053846
|
LATA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677163
|
|
TARABAI SANTORAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-017-001/219
(DIMRAPAL)
|
3311011000NRG24231020230507761
|
23/10/2023
|
SANTO
|
3311011WL053846
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677162
|
|
SANTORAM S/O LULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24231020230507762
|
23/10/2023
|
SUSHILA
|
3311011WL053846
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677150
|
|
SHUSHILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-017-001/31
(DIMRAPAL)
|
3311011000NRG24231020230507763
|
23/10/2023
|
AMALSAY
|
3311011WL053846
|
AMALSAY
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340677181
|
|
AMALSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24231020230507764
|
23/10/2023
|
NIRMANI BAGHEL
|
3311011WL053846
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677148
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24231020230507765
|
23/10/2023
|
SUMITRA BAGHEL
|
3311011WL053846
|
SUMITRA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677180
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24231020230507767
|
23/10/2023
|
DALIM
|
3311011WL053846
|
DALIM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677179
|
|
DALIM KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-017-001/6
(DIMRAPAL)
|
3311011000NRG24231020230507766
|
23/10/2023
|
GANESH
|
3311011WL053846
|
GANESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677173
|
|
GANESH KASHYAP S/O CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-017-001/63-A
(DIMRAPAL)
|
3311011000NRG24231020230507768
|
23/10/2023
|
PARVATI
|
3311011WL053846
|
PARVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677169
|
|
PARVATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-017-001/727
(DIMRAPAL)
|
3311011000NRG24231020230507769
|
23/10/2023
|
RATANA
|
3311011WL053846
|
RATANA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677142
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24231020230507770
|
23/10/2023
|
HILABATI
|
3311011WL053846
|
HILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677151
|
|
HILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24231020230507772
|
23/10/2023
|
HIRA
|
3311011WL053846
|
HIRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677182
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24231020230507771
|
23/10/2023
|
RAIMATI
|
3311011WL053846
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677176
|
|
REMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24231020230507773
|
23/10/2023
|
LAYANBATI
|
3311011WL053846
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677159
|
|
LAYANBATI KASHYAP W/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-017-001/9
(DIMRAPAL)
|
3311011000NRG24231020230507776
|
23/10/2023
|
basman
|
3311011WL053846
|
basman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677165
|
|
BASMAN KASYAP SO CHANDAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/1010
(JAIBEL)
|
3311011000NRG24231020230507729
|
23/10/2023
|
DARARAM
|
3311011WL053844
|
DARARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677146
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-063-001/1148
(JAIBEL)
|
3311011000NRG24231020230507730
|
23/10/2023
|
SANJAY
|
3311011WL053844
|
SANJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677172
|
|
SANJAY DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24231020230507731
|
23/10/2023
|
balchand
|
3311011WL053844
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677147
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24231020230507732
|
23/10/2023
|
CHAMPA
|
3311011WL053844
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677178
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-063-001/365-A
(Jaibel 2)
|
3311011000NRG24231020230507733
|
23/10/2023
|
KUNJO
|
3311011WL053844
|
KUNJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677174
|
|
KUNJO BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-063-001/370-A
(JAIBEL)
|
3311011000NRG24231020230507734
|
23/10/2023
|
LUDAR
|
3311011WL053844
|
LUDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677149
|
|
LUDAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24231020230507735
|
23/10/2023
|
ALISA
|
3311011WL053844
|
ALISA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677177
|
|
ALISA W/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24231020230507736
|
23/10/2023
|
PADMANI KASHYAP
|
3311011WL053844
|
PADMANI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677183
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24231020230507737
|
23/10/2023
|
RAMBATI
|
3311011WL053844
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677161
|
|
RAMBATI SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24231020230507739
|
23/10/2023
|
GENDULAL
|
3311011WL053844
|
GENDULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677168
|
|
Mr. GENDULAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24231020230507741
|
23/10/2023
|
GOPAL
|
3311011WL053844
|
GOPAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677143
|
|
GOPAL DEVANGAN S/O GENDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24231020230507740
|
23/10/2023
|
NARSINGH
|
3311011WL053844
|
NARSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677145
|
|
NARSINGH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-063-001/600
(JAIBEL)
|
3311011000NRG24231020230507738
|
23/10/2023
|
TULAVATI
|
3311011WL053844
|
TULAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677175
|
|
TULAVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-063-001/8
(JAIBEL)
|
3311011000NRG24231020230507742
|
23/10/2023
|
LACHANDAI
|
3311011WL053844
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677144
|
|
LACHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24231020230507774
|
23/10/2023
|
LAKHAMU
|
3311011WL053846
|
LAKHAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677184
|
|
MR LAKHAMU LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-017-001/83-A
(DIMRAPAL)
|
3311011000NRG24231020230507775
|
23/10/2023
|
DUMAR
|
3311011WL053846
|
DUMAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340677185
|
|
MR DUMAR DUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|