|
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-11-011-005-001/139
(BEDAUMARGAON)
|
3311011000NRG24120320240922611
|
18/03/2024
|
lacmani
|
3311011WL105038
|
lacmani
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525558
|
|
lacmani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24120320240922613
|
18/03/2024
|
MANADHAR
|
3311011WL105038
|
MANADHAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525560
|
|
MANADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-005-001/47
(BEDAUMARGAON)
|
3311011000NRG24120320240922614
|
18/03/2024
|
TATA
|
3311011WL105038
|
TATA
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525559
|
|
TATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG24150320240938373
|
18/03/2024
|
NILA
|
3311011WL107561
|
NILA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24079525556
|
|
NILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24150320240938375
|
18/03/2024
|
HEMBATI NETAM
|
3311011WL107561
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24079525557
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24110320240921266
|
18/03/2024
|
SUKALDYE
|
3311011WL104842
|
SUKALDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525571
|
|
SUKALDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24120320240922778
|
18/03/2024
|
SUBATI
|
3311011WL105061
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525561
|
|
SUBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24130320240930206
|
18/03/2024
|
shanti
|
3311011WL106258
|
shanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525565
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24130320240930391
|
18/03/2024
|
matibai
|
3311011WL106277
|
matibai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525566
|
|
matibai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-017-001/128
(DIMRAPAL)
|
3311011000NRG24130320240930390
|
18/03/2024
|
SAMPAT
|
3311011WL106277
|
SAMPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525564
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24130320240930210
|
18/03/2024
|
AASO
|
3311011WL106258
|
AASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525567
|
|
AASO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-017-001/23
(DIMRAPAL)
|
3311011000NRG24130320240930211
|
18/03/2024
|
SUSHILA
|
3311011WL106258
|
SUSHILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525562
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24130320240930222
|
18/03/2024
|
HIRA
|
3311011WL106258
|
HIRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525572
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-017-001/792
(DIMRAPAL)
|
3311011000NRG24130320240930221
|
18/03/2024
|
RAIMATI
|
3311011WL106258
|
RAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525570
|
|
RAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24130320240930445
|
18/03/2024
|
LAYANBATI
|
3311011WL106282
|
LAYANBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525563
|
|
LAYANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-017-001/80-A
(DIMRAPAL)
|
3311011000NRG24130320240930446
|
18/03/2024
|
PANCHAM
|
3311011WL106282
|
PANCHAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525568
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24130320240930011
|
18/03/2024
|
ILAVATI
|
3311011WL106233
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525569
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-017-001/112
(DIMRAPAL)
|
3311011000NRG24130320240930207
|
18/03/2024
|
Tularam
|
3311011WL106258
|
Tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525576
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24130320240930010
|
18/03/2024
|
BASU PATEL
|
3311011WL106233
|
BASU PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525573
|
|
BASU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24130320240930228
|
18/03/2024
|
LAKHAMU
|
3311011WL106258
|
LAKHAMU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525575
|
|
LAKHAMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-017-001/807
(DIMRAPAL)
|
3311011000NRG24130320240930227
|
18/03/2024
|
VIDYA RAM
|
3311011WL106258
|
VIDYA RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525574
|
|
VIDYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|