|
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-11-011-069-004/201
(GUMDEL)
|
3311011000NRG24110320240919539
|
15/03/2024
|
ILAWAVATI
|
3311011WL104642
|
ILAWAVATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961361
|
|
ILAVATI BHATRA W/O PANCHO BHATRA
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-069-004/60
(GUMDEL)
|
3311011000NRG24110320240919540
|
15/03/2024
|
CHATUR
|
3311011WL104642
|
CHATUR
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961362
|
|
CHATUR SUDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-069-003/173
(GUMDEL)
|
3311011000NRG24110320240919530
|
15/03/2024
|
MUKUNDRAM
|
3311011WL104642
|
MUKUNDRAM
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961337
|
|
MAKUND RAM KASHYAP SOHARICHAND KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24110320240919518
|
15/03/2024
|
GAYATRI
|
3311011WL104642
|
GAYATRI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961341
|
|
GAYATRI KASHYAP
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-069-002/62
(GUMDEL)
|
3311011000NRG24110320240919519
|
15/03/2024
|
CHINGADU
|
3311011WL104642
|
CHINGADU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961342
|
|
CHINGDU NAG
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24110320240919520
|
15/03/2024
|
LAKHAMU
|
3311011WL104642
|
LAKHAMU
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961339
|
|
LAKHMU NAG
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24110320240919527
|
15/03/2024
|
DEVKI KASHYAP
|
3311011WL104642
|
DEVKI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961338
|
|
DEVKI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bakawand
|
CH-11-011-069-003/174
(GUMDEL)
|
3311011000NRG24110320240919531
|
15/03/2024
|
MAYADHR NAG
|
3311011WL104642
|
MAYADHR NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961340
|
|
MAYADHR NAG
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-069-004/107
(GUMDEL)
|
3311011000NRG24110320240919535
|
15/03/2024
|
SONARAM
|
3311011WL104642
|
SONARAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961336
|
|
SONARAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24110320240919533
|
15/03/2024
|
CHAITAN
|
3311011WL104642
|
CHAITAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961360
|
|
MR CHAITAN SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-069-001/198
(GUMDEL)
|
3311011000NRG24110320240919506
|
15/03/2024
|
BALI NAG
|
3311011WL104642
|
BALI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961359
|
|
MRS BALI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-069-001/199
(GUMDEL)
|
3311011000NRG24110320240919507
|
15/03/2024
|
kavita
|
3311011WL104642
|
kavita
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961350
|
|
MISS KAVITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24110320240919510
|
15/03/2024
|
MANSHI
|
3311011WL104642
|
MANSHI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961356
|
|
MISS MANSHI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24110320240919509
|
15/03/2024
|
SONAMANI
|
3311011WL104642
|
SONAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961345
|
|
MRS SONAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-069-001/219
(GUMDEL)
|
3311011000NRG24110320240919508
|
15/03/2024
|
SUKHACHARAN NAG
|
3311011WL104642
|
SUKHACHARAN NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961358
|
|
SHRI SUKHCHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-069-001/220
(GUMDEL)
|
3311011000NRG24110320240919511
|
15/03/2024
|
UTTAM
|
3311011WL104642
|
UTTAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961353
|
|
MR UTTAMKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-069-002/116
(GUMDEL)
|
3311011000NRG24110320240919512
|
15/03/2024
|
rajuram
|
3311011WL104642
|
rajuram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961363
|
|
SHRI RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-069-002/123
(GUMDEL)
|
3311011000NRG24110320240919513
|
15/03/2024
|
ISHWAR BAGHEL
|
3311011WL104642
|
ISHWAR BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961357
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-069-002/130
(GUMDEL)
|
3311011000NRG24110320240919514
|
15/03/2024
|
TIRMANI
|
3311011WL104642
|
TIRMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961354
|
|
MRS TIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-069-002/65
(GUMDEL)
|
3311011000NRG24110320240919521
|
15/03/2024
|
SAMPATI
|
3311011WL104642
|
SAMPATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961347
|
|
MRS SAMPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24110320240919522
|
15/03/2024
|
samlu
|
3311011WL104642
|
samlu
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961344
|
|
SAMLU BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-069-002/69
(GUMDEL)
|
3311011000NRG24110320240919523
|
15/03/2024
|
SONMANI
|
3311011WL104642
|
SONMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961346
|
|
MRS SONAMANI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-069-002/78
(GUMDEL)
|
3311011000NRG24110320240919524
|
15/03/2024
|
PAVAN
|
3311011WL104642
|
PAVAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961352
|
|
MR PAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-069-002/90
(GUMDEL)
|
3311011000NRG24110320240919526
|
15/03/2024
|
SUBAND
|
3311011WL104642
|
SUBAND
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961343
|
|
MR SUBADH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24110320240919528
|
15/03/2024
|
PREMKUMARI
|
3311011WL104642
|
PREMKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961349
|
|
MISS PREMKUMARI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-069-003/168
(GUMDEL)
|
3311011000NRG24110320240919529
|
15/03/2024
|
SANMATI GOYAL
|
3311011WL104642
|
SANMATI GOYAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961351
|
|
MRS SANMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-069-003/178
(GUMDEL)
|
3311011000NRG24110320240919532
|
15/03/2024
|
SANMATI BHARTI
|
3311011WL104642
|
SANMATI BHARTI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961355
|
|
MRS SANMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-069-003/33
(GUMDEL)
|
3311011000NRG24110320240919534
|
15/03/2024
|
FULOMATI
|
3311011WL104642
|
FULOMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961348
|
|
MRS PHULO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|