|
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-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24220320240957529
|
22/03/2024
|
Dhanai
|
3311011WL111010
|
Dhanai
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864791
|
|
DHANAI BAGHEL W/O DUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24220320240957528
|
22/03/2024
|
DUMAR
|
3311011WL111010
|
DUMAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864787
|
|
DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/175
(CHARGAON)
|
3311011000NRG24220320240957530
|
22/03/2024
|
LAXMAN
|
3311011WL111010
|
LAXMAN
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864792
|
|
LAXMAN SINGH YADAV S/O DUMAR RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-002/185
(CHARGAON)
|
3311011000NRG24220320240957531
|
22/03/2024
|
MOSU
|
3311011WL111010
|
MOSU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890864789
|
|
Mr. MOSURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24220320240957532
|
22/03/2024
|
FHOLO
|
3311011WL111010
|
FHOLO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864794
|
|
FULO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-002/187
(CHARGAON)
|
3311011000NRG24220320240957533
|
22/03/2024
|
sundarlal
|
3311011WL111010
|
sundarlal
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864788
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24220320240957535
|
22/03/2024
|
BAISAKHU
|
3311011WL111010
|
BAISAKHU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890864793
|
|
BAISAKHOO POYAM S/O SONSAYA POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-002/189
(CHARGAON)
|
3311011000NRG24220320240957536
|
22/03/2024
|
PHOOLO
|
3311011WL111010
|
PHOOLO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890864795
|
|
Mrs. FULO POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-011-002/211
(CHARGAON)
|
3311011000NRG24220320240957537
|
22/03/2024
|
KUMAR
|
3311011WL111010
|
KUMAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890864790
|
|
KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|