|
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-11-011-061-003/17
(Garenga)
|
3311011000NRG24120520230174708
|
17/05/2023
|
RABAY
|
3311011WL013196
|
RABAY
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016672
|
|
RIBAY W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-061-003/29
(Garenga)
|
3311011000NRG24120520230174709
|
17/05/2023
|
nilam
|
3311011WL013196
|
nilam
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016671
|
|
NILAM BAGHEL SO DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-061-003/32
(Garenga)
|
3311011000NRG24120520230174710
|
17/05/2023
|
rambati
|
3311011WL013196
|
rambati
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016673
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-061-003/9
(Garenga)
|
3311011000NRG24120520230174711
|
17/05/2023
|
sadi
|
3311011WL013196
|
sadi
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016685
|
|
SHALIBAI KASHYAP W/O BHANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-062-001/171
(VANKOMAR)
|
3311011000NRG24120520230174728
|
17/05/2023
|
Indar
|
3311011WL013200
|
Indar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016679
|
|
INDAR BAGHEL S/O GANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-062-001/171-B
(VANKOMAR)
|
3311011000NRG24120520230174730
|
17/05/2023
|
KUNTI
|
3311011WL013200
|
KUNTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016681
|
|
KUNTI BAGHEL WO INDER BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-062-001/191-B
(VANKOMAR)
|
3311011000NRG24120520230174734
|
17/05/2023
|
MAENA
|
3311011WL013200
|
MAENA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016677
|
|
MAINA BAGHEL WO SONU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-062-001/192-B
(VANKOMAR)
|
3311011000NRG24120520230174736
|
17/05/2023
|
KAPUR
|
3311011WL013200
|
KAPUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016680
|
|
KAPUR BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-062-001/193-B
(VANKOMAR)
|
3311011000NRG24120520230174737
|
17/05/2023
|
SUKHSINGH
|
3311011WL013200
|
SUKHSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016676
|
|
SUKHASINGH BAGHEL S/O THILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24120520230174738
|
17/05/2023
|
DHANUR
|
3311011WL013200
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016674
|
|
DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24120520230174739
|
17/05/2023
|
RAMWATI
|
3311011WL013200
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016683
|
|
RAMBATI BAGHEL WO DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24120520230174712
|
17/05/2023
|
LACHIMNATH
|
3311011WL013196
|
LACHIMNATH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016675
|
|
LACHHIMNATH S/O SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-062-001/63
(VANKOMAR)
|
3311011000NRG24120520230174714
|
17/05/2023
|
KHATO
|
3311011WL013196
|
KHATO
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016682
|
|
Mr. KATO RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-062-001/63
(VANKOMAR)
|
3311011000NRG24120520230174715
|
17/05/2023
|
MANMATI
|
3311011WL013196
|
MANMATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016678
|
|
MANMATI S/O KHATORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-062-001/191-A
(VANKOMAR)
|
3311011000NRG24120520230174733
|
17/05/2023
|
SONURAM
|
3311011WL013200
|
SONURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753016684
|
|
SONU BAGHEL S/O DHANUR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-062-001/48
(VANKOMAR)
|
3311011000NRG24120520230174713
|
17/05/2023
|
DEBORAM
|
3311011WL013196
|
DEBORAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753016686
|
|
MR DEVARAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|