|
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-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24180320240945456
|
19/03/2024
|
PURAN GAGADE
|
3311011WL0108812
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820588
|
|
PURAN GAGADE
|
()
|
|
2
|
Bakawand
|
CH-11-011-019-003/989
(JAITGIRY)
|
3311011000NRG24180320240945457
|
19/03/2024
|
PURAN GAGADE
|
3311011WL0108812
|
PURAN GAGADE
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820589
|
|
PURAN GAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-049-001/2277
(SANDHKARMARI)
|
3311011000NRG24221120230542282
|
19/03/2024
|
SONADHAR BAGHEL
|
3311011WL0059739
|
SONADHAR BAGHEL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890820592
|
|
SONADHAR BAGHEL
|
()
|
|
4
|
Bakawand
|
CH-11-011-049-001/2277
(SANDHKARMARI)
|
3311011000NRG24221120230542283
|
19/03/2024
|
SONADHAR BAGHEL
|
3311011WL0059739
|
SONADHAR BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820593
|
|
SONADHAR BAGHEL
|
()
|
|
5
|
Bakawand
|
CH-11-011-049-001/290
(SANDHKARMARI)
|
3311011000NRG24221120230542284
|
19/03/2024
|
HIRN
|
3311011WL0059739
|
HIRN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820591
|
|
HIRN
|
()
|
|
6
|
Bakawand
|
CH-11-011-049-001/290
(SANDHKARMARI)
|
3311011000NRG24111020230496512
|
19/03/2024
|
HIRN
|
3311011WL0051260
|
HIRN
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890820590
|
|
HIRN
|
()
|
|
7
|
Bakawand
|
CH-11-011-049-002/8
(SANDHKARMARI)
|
3311011000NRG24111020230496513
|
19/03/2024
|
dular
|
3311011WL0051260
|
dular
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890820599
|
|
dular
|
()
|
|
8
|
Bakawand
|
CH-11-011-049-002/8
(SANDHKARMARI)
|
3311011000NRG24221120230542285
|
19/03/2024
|
dular
|
3311011WL0059739
|
dular
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820598
|
|
dular
|
()
|
|
9
|
Bakawand
|
CH-11-011-065-001/205
(Tongkongera)
|
3311011000NRG24051020230490517
|
19/03/2024
|
jaysingh
|
3311011WL0048818
|
jaysingh
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890820600
|
|
jaysingh
|
()
|
|
10
|
Bakawand
|
CH-11-011-065-001/205
(Tongkongera)
|
3311011000NRG24250920230483061
|
19/03/2024
|
jaysingh
|
3311011WL0046846
|
jaysingh
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890820601
|
|
jaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-029-003/307
(KOLAWAL)
|
3311011000NRG24221120230542290
|
19/03/2024
|
SUMAN
|
3311011WL0059742
|
SUMAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890820604
|
|
SUMAN
|
()
|
|
12
|
Bakawand
|
CH-11-011-029-003/307
(KOLAWAL)
|
3311011000NRG24250920230483043
|
19/03/2024
|
SUMAN
|
3311011WL0046841
|
SUMAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890820603
|
|
SUMAN
|
()
|
|
13
|
Bakawand
|
CH-11-011-029-003/307
(KOLAWAL)
|
3311011000NRG24250920230483044
|
19/03/2024
|
SUMAN
|
3311011WL0046841
|
SUMAN
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890820602
|
|
SUMAN
|
()
|
|
14
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24060220240815942
|
19/03/2024
|
PUNAY BHARATI
|
3311011WL0090106
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890820594
|
|
PUNAY BHARATI
|
()
|
|
15
|
Bakawand
|
CH-11-011-029-003/95
(KOLAWAL)
|
3311011000NRG24060220240815943
|
19/03/2024
|
PUNAY BHARATI
|
3311011WL0090106
|
PUNAY BHARATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890820595
|
|
PUNAY BHARATI
|
()
|
|
16
|
Bakawand
|
CH-11-011-052-001/265
(SATOSHA)
|
3311011000NRG24250920230483059
|
19/03/2024
|
LALIT
|
3311011WL0046845
|
LALIT
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2890820597
|
|
LALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-022-004/660
(KARITGAON)
|
3311011000NRG24221120230542281
|
19/03/2024
|
BASANT
|
3311011WL0059738
|
BASANT
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890820596
|
|
MR BASANT PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|