|
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-11-011-007-003/364
(BHEJRIPADAR)
|
3311011000NRG24291220230648913
|
29/12/2023
|
SUKO
|
3311011WL072562
|
SUKO
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535315
|
|
MRS SUKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-007-003/643
(BHEJRIPADAR)
|
3311011000NRG24291220230648914
|
29/12/2023
|
SANPATI
|
3311011WL072562
|
SANPATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535316
|
|
SANAPATA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24291220230648726
|
29/12/2023
|
aasman
|
3311011WL072546
|
aasman
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535308
|
|
ASAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-005-001/34
(BEDAUMARGAON)
|
3311011000NRG24291220230648727
|
29/12/2023
|
rambati
|
3311011WL072546
|
rambati
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535306
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-005-001/45
(BEDAUMARGAON)
|
3311011000NRG24291220230648729
|
29/12/2023
|
HEMWATI
|
3311011WL072546
|
HEMWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535307
|
|
HEMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-005-001/45
(BEDAUMARGAON)
|
3311011000NRG24291220230648728
|
29/12/2023
|
mangalu
|
3311011WL072546
|
mangalu
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535310
|
|
MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-005-001/64
(BEDAUMARGAON)
|
3311011000NRG24291220230648731
|
29/12/2023
|
sudari
|
3311011WL072546
|
sudari
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535317
|
|
SUDRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-005-001/79
(BEDAUMARGAON)
|
3311011000NRG24291220230648732
|
29/12/2023
|
maniram
|
3311011WL072546
|
maniram
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535309
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-044-003/162
(PANDANAR)
|
3311011000NRG24291220230648751
|
29/12/2023
|
SHANKARLAL
|
3311011WL072554
|
SHANKARLAL
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535305
|
|
SHANKERLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24291220230648725
|
29/12/2023
|
KUMARI
|
3311011WL072546
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535313
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-007-003/652
(BHEJRIPADAR)
|
3311011000NRG24291220230648915
|
29/12/2023
|
MAHADAI
|
3311011WL072562
|
MAHADAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535312
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24291220230648916
|
29/12/2023
|
KUNAL
|
3311011WL072562
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738535314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bakawand
|
CH-11-011-007-003/8
(BHEJRIPADAR)
|
3311011000NRG24291220230648917
|
29/12/2023
|
JEMABATI KASHYAP
|
3311011WL072562
|
JEMABATI KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535311
|
|
MRS JEMABTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|