|
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-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24120320240923710
|
13/03/2024
|
DHARMENDA
|
3311011WL105185
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074427534
|
|
DHARMENDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-003/653
(KARITGAON)
|
3311011000NRG24120320240923711
|
13/03/2024
|
NARAYAN KASHYAP
|
3311011WL105185
|
NARAYAN KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074427533
|
|
NARAYAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24120320240927513
|
13/03/2024
|
RATAN KASHYAP
|
3311011WL105820
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074427542
|
|
RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24120320240927518
|
13/03/2024
|
PARWATI
|
3311011WL105820
|
PARWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074427543
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-039-002/193
(MULI)
|
3311011000NRG24120320240927517
|
13/03/2024
|
uday
|
3311011WL105820
|
uday
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074427544
|
|
uday
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24120320240923380
|
13/03/2024
|
Sunitra
|
3311011WL105137
|
Sunitra
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
15/03/2024
|
|
IB24074427532
|
|
Sunitra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24120320240923381
|
13/03/2024
|
arjun
|
3311011WL105137
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074427539
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24120320240923382
|
13/03/2024
|
Manbati
|
3311011WL105137
|
Manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074427538
|
|
Manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24120320240923383
|
13/03/2024
|
Dinesh
|
3311011WL105137
|
Dinesh
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074427535
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24120320240923333
|
13/03/2024
|
harish baghel
|
3311011WL105134
|
harish baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074427540
|
|
harish baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-089-001/1142
(Jaibel 2)
|
3311011000NRG24120320240923141
|
13/03/2024
|
SUKRI
|
3311011WL105109
|
SUKRI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
15/03/2024
|
|
IB24074427531
|
|
SUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24120320240927512
|
13/03/2024
|
LACHHANI
|
3311011WL105820
|
LACHHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074427541
|
|
LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24120320240923708
|
13/03/2024
|
SULENDRA NAG
|
3311011WL105185
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074427536
|
|
SULENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24120320240923713
|
13/03/2024
|
BANITA
|
3311011WL105185
|
BANITA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074427537
|
|
BANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|