|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24200320240949229
|
20/03/2024
|
PADMANI BHARTI
|
3311011WL109523
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554608
|
|
PADMANI BHARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-069-002/85
(GUMDEL)
|
3311011000NRG24190320240946232
|
20/03/2024
|
LEBHORAM
|
3311011WL108949
|
LEBHORAM
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554627
|
|
LEBHORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-020-001/574
(JHARUMARGAON)
|
3311011000NRG24150320240937479
|
20/03/2024
|
BALRAM
|
3311011WL107359
|
BALRAM
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
21/03/2024
|
|
IB24081554640
|
|
BALRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-023-001/68
(karpawand)
|
3311011000NRG24150320240937734
|
20/03/2024
|
harichand kashyap
|
3311011WL107417
|
harichand kashyap
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
21/03/2024
|
|
IB24081554641
|
|
harichand kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-047-001/224
(potiyawand)
|
3311011000NRG24150320240937900
|
20/03/2024
|
lachani
|
3311011WL107443
|
lachani
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
21/03/2024
|
|
IB24081554638
|
|
lachani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24200320240949228
|
20/03/2024
|
SARADI KASHYAP
|
3311011WL109523
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554611
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24200320240949230
|
20/03/2024
|
SUTAM KASHYAP
|
3311011WL109523
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554609
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24200320240949235
|
20/03/2024
|
SHIVLAL YADAV
|
3311011WL109523
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554610
|
|
SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24190320240946225
|
20/03/2024
|
GAYATRI
|
3311011WL108949
|
GAYATRI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554621
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24180320240941543
|
20/03/2024
|
SONO
|
3311011WL108111
|
SONO
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554620
|
|
SONO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24180320240945079
|
20/03/2024
|
Ghoraknath
|
3311011WL108759
|
Ghoraknath
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554622
|
|
Ghoraknath
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24180320240945077
|
20/03/2024
|
nirgart
|
3311011WL108759
|
nirgart
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554637
|
|
nirgart
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/112
(MOHLAI)
|
3311011000NRG24180320240945078
|
20/03/2024
|
SANMATI
|
3311011WL108759
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554630
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/179
(MOHLAI)
|
3311011000NRG24180320240945172
|
20/03/2024
|
DHIRJO
|
3311011WL108771
|
DHIRJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554635
|
|
DHIRJO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24180320240945124
|
20/03/2024
|
FHOOLCHAND
|
3311011WL108764
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554619
|
|
FHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24180320240945244
|
20/03/2024
|
KARTIK
|
3311011WL108777
|
KARTIK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554636
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-003/256
(MOHLAI)
|
3311011000NRG24180320240945173
|
20/03/2024
|
MAHADAI
|
3311011WL108771
|
MAHADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554631
|
|
MAHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24180320240945088
|
20/03/2024
|
SANMATI
|
3311011WL108759
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554632
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24180320240945250
|
20/03/2024
|
manita
|
3311011WL108777
|
manita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554633
|
|
manita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24180320240945251
|
20/03/2024
|
sadaram
|
3311011WL108777
|
sadaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554629
|
|
sadaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-003/428
(MOHLAI)
|
3311011000NRG24180320240945091
|
20/03/2024
|
Parsuram baghel
|
3311011WL108759
|
Parsuram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554634
|
|
Parsuram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-003/477
(MOHLAI)
|
3311011000NRG24180320240945131
|
20/03/2024
|
MOTIBAI
|
3311011WL108764
|
MOTIBAI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554598
|
|
MOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-037-004/238
(MOHLAI)
|
3311011000NRG24180320240944544
|
20/03/2024
|
Jayram baghel
|
3311011WL108697
|
Jayram baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081554628
|
|
Jayram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-063-001/1004
(Jaibel 2)
|
3311011000NRG24190320240948662
|
20/03/2024
|
KUMARI
|
3311011WL109421
|
KUMARI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554597
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-063-001/210
(Jaibel 2)
|
3311011000NRG24190320240948667
|
20/03/2024
|
balchand
|
3311011WL109421
|
balchand
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554599
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/423-A
(Jaibel 2)
|
3311011000NRG24190320240948670
|
20/03/2024
|
ALISA
|
3311011WL109421
|
ALISA
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554600
|
|
ALISA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24190320240948672
|
20/03/2024
|
DASHARATH KASHYAP
|
3311011WL109421
|
DASHARATH KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554603
|
|
DASHARATH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-063-001/502
(JAIBEL)
|
3311011000NRG24190320240948671
|
20/03/2024
|
PADMANI KASHYAP
|
3311011WL109421
|
PADMANI KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554604
|
|
PADMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24190320240948674
|
20/03/2024
|
SHIVRATRI KASHYAP
|
3311011WL109421
|
SHIVRATRI KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554601
|
|
SHIVRATRI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-063-001/539
(JAIBEL)
|
3311011000NRG24190320240948673
|
20/03/2024
|
TIKARAM KASHYAP
|
3311011WL109421
|
TIKARAM KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554602
|
|
TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24180320240945085
|
20/03/2024
|
PARMANAND
|
3311011WL108759
|
PARMANAND
|
00415
|
SBIN0001265
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554617
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24200320240949234
|
20/03/2024
|
VISHNU YADAV
|
3311011WL109523
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554615
|
|
VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24200320240949209
|
20/03/2024
|
MADHU
|
3311011WL109523
|
MADHU
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554614
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24200320240949216
|
20/03/2024
|
DAYAMATI
|
3311011WL109523
|
DAYAMATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554612
|
|
DAYAMATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24200320240949233
|
20/03/2024
|
motiram
|
3311011WL109523
|
motiram
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554616
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24200320240949244
|
20/03/2024
|
MANDHNA
|
3311011WL109523
|
MANDHNA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554618
|
|
MANDHNA
|
IDBI BANK(607095)
|
|
37
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24200320240949245
|
20/03/2024
|
SAMAN
|
3311011WL109523
|
SAMAN
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081554613
|
|
SAMAN
|
BANK OF INDIA(508505)
|
|
38
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24190320240946925
|
20/03/2024
|
MANGAL
|
3311011WL109126
|
MANGAL
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554605
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24190320240946930
|
20/03/2024
|
SEVATI
|
3311011WL109129
|
SEVATI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554606
|
|
SEVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24190320240946862
|
20/03/2024
|
DAYMATI
|
3311011WL109120
|
DAYMATI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081554607
|
|
DAYMATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-030-001/40
(KORTA)
|
3311011000NRG24150320240937814
|
20/03/2024
|
ARJUN
|
3311011WL107432
|
ARJUN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
21/03/2024
|
|
IB24081554639
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24190320240946222
|
20/03/2024
|
PARWATI
|
3311011WL108949
|
PARWATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554623
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-069-002/23
(GUMDEL)
|
3311011000NRG24190320240946223
|
20/03/2024
|
SUKHMANI
|
3311011WL108949
|
SUKHMANI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554625
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24190320240946224
|
20/03/2024
|
MAHESH
|
3311011WL108949
|
MAHESH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554624
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-069-002/46
(GUMDEL)
|
3311011000NRG24180320240941542
|
20/03/2024
|
JAGESHWAR
|
3311011WL108111
|
JAGESHWAR
|
00468
|
UBIN0575178
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081554626
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|