|
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-11-011-048-001/1001
(RAJNAGAR)
|
3311011000NRG24130320240930456
|
18/03/2024
|
BAID
|
3311011WL106286
|
BAID
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891538277
|
|
BAID KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24130320240930458
|
18/03/2024
|
SONMATI KASHYAP
|
3311011WL106286
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538286
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24130320240930460
|
18/03/2024
|
TULEBAI
|
3311011WL106286
|
TULEBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538276
|
|
TULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-003-001/306
(BAKAWAND)
|
3311011000NRG24150320240938332
|
18/03/2024
|
Bhagat
|
3311011WL107552
|
Bhagat
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891538279
|
|
MR BHAGAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-003-001/584
(BAKAWAND)
|
3311011000NRG24150320240938333
|
18/03/2024
|
SASANTI
|
3311011WL107552
|
SASANTI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891538281
|
|
MRS SASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-003-001/622
(BAKAWAND)
|
3311011000NRG24150320240938335
|
18/03/2024
|
LAKHESHWARI
|
3311011WL107552
|
LAKHESHWARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891538280
|
|
MRS LAKHESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-003-001/708
(BAKAWAND)
|
3311011000NRG24150320240938336
|
18/03/2024
|
SAMBATI YADAV
|
3311011WL107552
|
SAMBATI YADAV
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891538285
|
|
MRS SAMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24130320240930459
|
18/03/2024
|
AMARSINGH
|
3311011WL106286
|
AMARSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538274
|
|
MR AMARSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-048-001/517
(RAJNAGAR)
|
3311011000NRG24130320240930461
|
18/03/2024
|
BAID
|
3311011WL106286
|
BAID
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538268
|
|
MR BOEEDNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-048-001/701-A
(RAJNAGAR)
|
3311011000NRG24130320240930464
|
18/03/2024
|
neela
|
3311011WL106286
|
neela
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538272
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-048-001/808
(RAJNAGAR)
|
3311011000NRG24150320240938337
|
18/03/2024
|
GITA
|
3311011WL107552
|
GITA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891538275
|
|
MRS GITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-048-001/917
(RAJNAGAR)
|
3311011000NRG24130320240930465
|
18/03/2024
|
BHAGAVATI MANJHI
|
3311011WL106286
|
BHAGAVATI MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538283
|
|
MISS BHAGVATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-048-001/924
(RAJNAGAR)
|
3311011000NRG24130320240930466
|
18/03/2024
|
SATYAVATI BISAI
|
3311011WL106286
|
SATYAVATI BISAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538284
|
|
Mrs. SATYAVATI BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24130320240930467
|
18/03/2024
|
MANANTI
|
3311011WL106286
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538278
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG24130320240931977
|
18/03/2024
|
MUNNA
|
3311011WL106427
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538269
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG24130320240931978
|
18/03/2024
|
MOHAN LAL
|
3311011WL106427
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538270
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24130320240931979
|
18/03/2024
|
DHANIRAM
|
3311011WL106427
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538271
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24130320240931980
|
18/03/2024
|
VIMALA
|
3311011WL106427
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538282
|
|
MRS BIMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-057-001/31
(UDIYAPAL)
|
3311011000NRG24130320240932045
|
18/03/2024
|
MANSAY
|
3311011WL106438
|
MANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891538273
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|