|
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-11-011-037-003/136
(MOHLAI)
|
3311011000NRG24290520230256563
|
29/05/2023
|
PULAKU RAM
|
3311011WL019828
|
PULAKU RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010910
|
|
PULAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24290520230256564
|
29/05/2023
|
SAKMU
|
3311011WL019828
|
SAKMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010928
|
|
SAKAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-037-003/193
(MOHLAI)
|
3311011000NRG24290520230256568
|
29/05/2023
|
BUDBARI
|
3311011WL019830
|
BUDBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010903
|
|
BUDHAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24290520230256569
|
29/05/2023
|
JALDHAR
|
3311011WL019830
|
JALDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010909
|
|
JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24290520230256570
|
29/05/2023
|
RASODAI
|
3311011WL019830
|
RASODAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010926
|
|
RASO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-037-003/206
(MOHLAI)
|
3311011000NRG24290520230256571
|
29/05/2023
|
CHANDRAVATI
|
3311011WL019830
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010919
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-037-003/207
(MOHLAI)
|
3311011000NRG24290520230256572
|
29/05/2023
|
LAKHIRAM
|
3311011WL019830
|
LAKHIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010920
|
|
LAKHIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-037-003/211-A
(MOHLAI)
|
3311011000NRG24290520230256565
|
29/05/2023
|
SOMARI
|
3311011WL019828
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010905
|
|
SOMARI W/O MANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24290520230256574
|
29/05/2023
|
KARTIK
|
3311011WL019830
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010921
|
|
KARTIK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24290520230256575
|
29/05/2023
|
MAHADAI
|
3311011WL019830
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010904
|
|
MAHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24290520230256576
|
29/05/2023
|
DEVNATH
|
3311011WL019830
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010925
|
|
Mr. DEVNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24290520230256577
|
29/05/2023
|
SANMATI
|
3311011WL019830
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010906
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/427
(MOHLAI)
|
3311011000NRG24290520230256579
|
29/05/2023
|
NAITI
|
3311011WL019830
|
NAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010913
|
|
NAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24290520230256580
|
29/05/2023
|
MOTIBAI
|
3311011WL019830
|
MOTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010931
|
|
MOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24290520230258159
|
29/05/2023
|
LUDRU
|
3311011WL020005
|
LUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010936
|
|
LUDRU RAM S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-062-001/106
(VANKOMAR)
|
3311011000NRG24290520230258160
|
29/05/2023
|
RUPAY
|
3311011WL020005
|
RUPAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010937
|
|
RUPAI BAI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG24290520230258161
|
29/05/2023
|
CHAMPA
|
3311011WL020005
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010912
|
|
CHAMPA BAGHEL W/O RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-062-001/119
(VANKOMAR)
|
3311011000NRG24290520230258162
|
29/05/2023
|
FULMAN
|
3311011WL020005
|
FULMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010916
|
|
FULMAN S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24290520230258164
|
29/05/2023
|
DHANMATI
|
3311011WL020005
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010932
|
|
DHANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24290520230258163
|
29/05/2023
|
LAKHAMU
|
3311011WL020005
|
LAKHAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010935
|
|
LAKHAMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24290520230258165
|
29/05/2023
|
MANGALI
|
3311011WL020005
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010927
|
|
MANGAL DEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24290520230258167
|
29/05/2023
|
PAMANAND
|
3311011WL020005
|
PAMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010917
|
|
PARMANAND KORRAM SO MANSAYKORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24290520230258166
|
29/05/2023
|
SHIVNATH
|
3311011WL020005
|
SHIVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010908
|
|
SHIVNATH BAGHEL S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24290520230258168
|
29/05/2023
|
dulabo
|
3311011WL020005
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010918
|
|
DULABORAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-062-001/161
(VANKOMAR)
|
3311011000NRG24290520230258169
|
29/05/2023
|
GOVIND
|
3311011WL020005
|
GOVIND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010943
|
|
GOVIND RAM S/O DHEDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-062-001/184
(VANKOMAR)
|
3311011000NRG24290520230258170
|
29/05/2023
|
SAGRAM
|
3311011WL020005
|
SAGRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010938
|
|
SAGRAM S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-062-001/216
(VANKOMAR)
|
3311011000NRG24290520230258171
|
29/05/2023
|
bintha
|
3311011WL020005
|
bintha
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010923
|
|
VINTA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24290520230258172
|
29/05/2023
|
BHUWAN
|
3311011WL020005
|
BHUWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010915
|
|
BHUWAN W/O UDADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24290520230258173
|
29/05/2023
|
JAITRAAM
|
3311011WL020005
|
JAITRAAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010942
|
|
JAITRAM BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG24290520230258174
|
29/05/2023
|
HARCHAND
|
3311011WL020005
|
HARCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010941
|
|
HARCHAND S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-062-001/28
(VANKOMAR)
|
3311011000NRG24290520230258175
|
29/05/2023
|
PARMILA
|
3311011WL020005
|
PARMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010930
|
|
PARMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-062-001/36
(VANKOMAR)
|
3311011000NRG24290520230258176
|
29/05/2023
|
HIRBATI
|
3311011WL020005
|
HIRBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010924
|
|
HIRABATI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24290520230258177
|
29/05/2023
|
OKHURAM
|
3311011WL020005
|
OKHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010939
|
|
OKURAM S/O BOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24290520230258179
|
29/05/2023
|
SHANTI
|
3311011WL020005
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010929
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24290520230258180
|
29/05/2023
|
Suresh
|
3311011WL020005
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010907
|
|
SURESH KUMAR BAGHEL S/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-062-001/43
(VANKOMAR)
|
3311011000NRG24290520230258181
|
29/05/2023
|
babulal
|
3311011WL020005
|
babulal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010922
|
|
BABULAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24290520230258184
|
29/05/2023
|
BAJAN
|
3311011WL020005
|
BAJAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010933
|
|
BHAJAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24290520230258182
|
29/05/2023
|
BALPATI
|
3311011WL020005
|
BALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010940
|
|
BALPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24290520230258183
|
29/05/2023
|
RAMPA
|
3311011WL020005
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010914
|
|
RAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24290520230258178
|
29/05/2023
|
SUBHADRA
|
3311011WL020005
|
SUBHADRA
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010934
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24290520230256573
|
29/05/2023
|
PARMANAND
|
3311011WL019830
|
PARMANAND
|
00415
|
SBIN0001265
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002010911
|
|
MR PARMANAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|