|
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-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24150320240937553
|
15/03/2024
|
phulsingh
|
3311011WL107378
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
3536
|
3536
|
Processed
|
17/03/2024
|
|
IB24076489843
|
|
phulsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24120320240922694
|
15/03/2024
|
Jayram baghel
|
3311011WL105052
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489836
|
|
Jayram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24130320240932165
|
15/03/2024
|
SANMATI
|
3311011WL106465
|
SANMATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076489832
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24130320240932167
|
15/03/2024
|
KAMALSING
|
3311011WL106465
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489835
|
|
KAMALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-061-002/26
(Garenga)
|
3311011000NRG24130320240932168
|
15/03/2024
|
PAROBAI
|
3311011WL106465
|
PAROBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489840
|
|
PAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24130320240932160
|
15/03/2024
|
CHAMPI
|
3311011WL106462
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489839
|
|
CHAMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24130320240932204
|
15/03/2024
|
SUKARU
|
3311011WL106474
|
SUKARU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076489831
|
|
SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24130320240932088
|
15/03/2024
|
GAJO
|
3311011WL106451
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489837
|
|
GAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24130320240932089
|
15/03/2024
|
KANDRA
|
3311011WL106451
|
KANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489841
|
|
KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24130320240932103
|
15/03/2024
|
dulabo
|
3311011WL106453
|
dulabo
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076489830
|
|
dulabo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24130320240932092
|
15/03/2024
|
SABITRI
|
3311011WL106451
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489842
|
|
SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24130320240932189
|
15/03/2024
|
DHANUR
|
3311011WL106471
|
DHANUR
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076489833
|
|
DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24130320240932109
|
15/03/2024
|
SHANTI
|
3311011WL106453
|
SHANTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
17/03/2024
|
|
IB24076489834
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24130320240932110
|
15/03/2024
|
RAMPA
|
3311011WL106453
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489838
|
|
RAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|