|
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-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24180320240944924
|
22/03/2024
|
CHANDRAWATI
|
3311011WL108735
|
CHANDRAWATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812876
|
|
CHANDAR KASHYAP W/O SUKRU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-011-002/141
(CHARGAON)
|
3311011000NRG24180320240944923
|
22/03/2024
|
SUKRU
|
3311011WL108735
|
SUKRU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812872
|
|
SUKRU KASHYAP S/O MURAHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24180320240944928
|
22/03/2024
|
BUDHANTI
|
3311011WL108735
|
BUDHANTI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812874
|
|
BUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24180320240944927
|
22/03/2024
|
RAMNATH
|
3311011WL108735
|
RAMNATH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812875
|
|
RAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24180320240944929
|
22/03/2024
|
DASROO BAGHEL
|
3311011WL108735
|
DASROO BAGHEL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812877
|
|
DASROO BAGHEL S/O MOOKOOND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-002/171
(CHARGAON)
|
3311011000NRG24180320240944930
|
22/03/2024
|
LACHHMANI BAGHEL
|
3311011WL108735
|
LACHHMANI BAGHEL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812870
|
|
LACHHAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-011-002/203
(CHARGAON)
|
3311011000NRG24180320240944932
|
22/03/2024
|
MANKU
|
3311011WL108735
|
MANKU
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812869
|
|
MR MANKU NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-011-002/203
(CHARGAON)
|
3311011000NRG24180320240944933
|
22/03/2024
|
URMATI
|
3311011WL108735
|
URMATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812873
|
|
URMATI NETAM D/O MANKU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24180320240944935
|
22/03/2024
|
ANESH
|
3311011WL108735
|
ANESH
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812871
|
|
ANESH BAGHEL W/O SHRIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-003/482
(MOHLAI)
|
3311011000NRG24220320240957545
|
22/03/2024
|
SUNIL BANCHR
|
3311011WL111013
|
SUNIL BANCHR
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891812879
|
|
SUNIL BANCHR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-037-003/95
(MOHLAI)
|
3311011000NRG24220320240957546
|
22/03/2024
|
RINKI
|
3311011WL111013
|
RINKI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891812878
|
|
RINKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24180320240944934
|
22/03/2024
|
siri
|
3311011WL108735
|
siri
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891812880
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-040-001/260
(NALAPAWAND)
|
3311011000NRG24180320240942943
|
22/03/2024
|
JALANDHAR
|
3311011WL108378
|
JALANDHAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891812881
|
|
JALANDHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bakawand
|
CH-11-011-040-002/450
(NALAPAWAND)
|
3311011000NRG24180320240942944
|
22/03/2024
|
KESHRI PADI
|
3311011WL108378
|
KESHRI PADI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891812882
|
|
MRS KESHRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-040-002/451
(NALAPAWAND)
|
3311011000NRG24180320240942945
|
22/03/2024
|
PARMESHWAR
|
3311011WL108378
|
PARMESHWAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891812883
|
|
MR PARMESHWAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-040-002/483
(NALAPAWAND)
|
3311011000NRG24180320240942946
|
22/03/2024
|
NILENDARI
|
3311011WL108378
|
NILENDARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891812884
|
|
MRS NILENDRI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|