|
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-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG24050120240676767
|
05/01/2024
|
mansingh
|
3311011WL075104
|
mansingh
|
00045
|
BARB0TARBAS
|
3315
|
3315
|
Processed
|
07/01/2024
|
|
IB24006880194
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24050120240678274
|
05/01/2024
|
LAKHIRAM
|
3311011WL075229
|
LAKHIRAM
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880172
|
|
LAKHIRAM
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24050120240678275
|
05/01/2024
|
RAIMANI
|
3311011WL075229
|
RAIMANI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880173
|
|
RAIMANI
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24050120240678276
|
05/01/2024
|
ganga
|
3311011WL075229
|
ganga
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880169
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24050120240678277
|
05/01/2024
|
RAMWATI
|
3311011WL075229
|
RAMWATI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880168
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24050120240678279
|
05/01/2024
|
LAKHINATH
|
3311011WL075229
|
LAKHINATH
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880170
|
|
LAKHINATH
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24050120240678280
|
05/01/2024
|
TARAMANI
|
3311011WL075229
|
TARAMANI
|
00078
|
CNRB0017716
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880171
|
|
TARAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-002-001/400
(BAJAWAND)
|
3311011000NRG24050120240676681
|
05/01/2024
|
MANIRAM
|
3311011WL075075
|
MANIRAM
|
00165
|
IBKL0002101
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006880191
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24050120240682474
|
05/01/2024
|
BALRAM
|
3311011WL075598
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880185
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24050120240682475
|
05/01/2024
|
NIRO
|
3311011WL075598
|
NIRO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880186
|
|
NIRO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24050120240680877
|
05/01/2024
|
NILSUNDAR
|
3311011WL075470
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880190
|
|
NILSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24050120240680481
|
05/01/2024
|
PADAM
|
3311011WL075401
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880188
|
|
PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24050120240681107
|
05/01/2024
|
PANCHMI BAGHEL
|
3311011WL075485
|
PANCHMI BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
07/01/2024
|
|
IB24006880175
|
|
PANCHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24050120240681054
|
05/01/2024
|
SHIVDAS
|
3311011WL075481
|
SHIVDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880182
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24050120240681106
|
05/01/2024
|
SUKHCHAND BAGHEL
|
3311011WL075485
|
SUKHCHAND BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
07/01/2024
|
|
IB24006880176
|
|
SUKHCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24050120240681110
|
05/01/2024
|
chergu
|
3311011WL075485
|
chergu
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
07/01/2024
|
|
IB24006880177
|
|
chergu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24050120240681111
|
05/01/2024
|
ASTU
|
3311011WL075485
|
ASTU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
07/01/2024
|
|
IB24006880178
|
|
ASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24050120240681112
|
05/01/2024
|
mono
|
3311011WL075485
|
mono
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880174
|
|
mono
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24050120240680891
|
05/01/2024
|
BALO
|
3311011WL075470
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880181
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24050120240676697
|
05/01/2024
|
buda
|
3311011WL075079
|
buda
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
07/01/2024
|
|
IB24006880195
|
|
buda
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24050120240680890
|
05/01/2024
|
CHANDAN
|
3311011WL075470
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880180
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24050120240680485
|
05/01/2024
|
HARI
|
3311011WL075401
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880189
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24050120240680486
|
05/01/2024
|
PAYARELAL
|
3311011WL075401
|
PAYARELAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880187
|
|
PAYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-003/348
(MOHLAI)
|
3311011000NRG24050120240676747
|
05/01/2024
|
SHABHAWATI
|
3311011WL075098
|
SHABHAWATI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
07/01/2024
|
|
IB24006880192
|
|
SHABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24050120240680082
|
05/01/2024
|
Ayati
|
3311011WL075361
|
Ayati
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880167
|
|
Ayati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24050120240680083
|
05/01/2024
|
Sunitra
|
3311011WL075361
|
Sunitra
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
07/01/2024
|
|
IB24006880166
|
|
Sunitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24050120240677905
|
05/01/2024
|
ROHINI
|
3311011WL075205
|
ROHINI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
07/01/2024
|
|
IB24006880179
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24050120240677916
|
05/01/2024
|
dhanay
|
3311011WL075205
|
dhanay
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880183
|
|
dhanay
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24050120240677915
|
05/01/2024
|
Koudi
|
3311011WL075205
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006880184
|
|
Koudi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-012-002/165-A
(CHITALOOR)
|
3311011000NRG24050120240680525
|
05/01/2024
|
RAMA
|
3311011WL075405
|
RAMA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
07/01/2024
|
|
IB24006880165
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24050120240676770
|
05/01/2024
|
shavan baghel
|
3311011WL075104
|
shavan baghel
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
07/01/2024
|
|
IB24006880193
|
|
shavan baghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|