|
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-11-011-011-002/131
(CHARGAON)
|
3311011000NRG24060420230000229
|
06/04/2023
|
KUMARI
|
3311011WL000035
|
KUMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756515
|
|
KUMARI BAGHEL WO RAMPRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-011-002/131
(CHARGAON)
|
3311011000NRG24060420230000228
|
06/04/2023
|
RAMPARSHAD
|
3311011WL000035
|
RAMPARSHAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756516
|
|
RAMPRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/134
(CHARGAON)
|
3311011000NRG24060420230000251
|
06/04/2023
|
DALAMI BAGHEL
|
3311011WL000038
|
DALAMI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756525
|
|
MISS DALMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-011-002/134
(CHARGAON)
|
3311011000NRG24060420230000250
|
06/04/2023
|
JAYNATH BAGHEL
|
3311011WL000038
|
JAYNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756517
|
|
MR JAYNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-011-002/153
(CHARGAON)
|
3311011000NRG24060420230000252
|
06/04/2023
|
AASMATI
|
3311011WL000038
|
AASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
04/05/2023
|
|
1204756523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24060420230000231
|
06/04/2023
|
hemchand
|
3311011WL000035
|
hemchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756519
|
|
HEM POYAM S/O GOBAR POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-002/159
(CHARGAON)
|
3311011000NRG24060420230000230
|
06/04/2023
|
KANAKYE
|
3311011WL000035
|
KANAKYE
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
04/05/2023
|
|
1204756513
|
|
KANAKDAI POYAM W/O HEM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24060420230000233
|
06/04/2023
|
JAYAMANI
|
3311011WL000035
|
JAYAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756524
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24060420230000232
|
06/04/2023
|
LAKHICHAND
|
3311011WL000035
|
LAKHICHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756522
|
|
LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-002/164-A
(CHARGAON)
|
3311011000NRG24060420230000234
|
06/04/2023
|
SONADAI
|
3311011WL000035
|
SONADAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756518
|
|
SONADAI W/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-002/167
(CHARGAON)
|
3311011000NRG24060420230000253
|
06/04/2023
|
SOMARI
|
3311011WL000038
|
SOMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756520
|
|
SOMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-002/206
(CHARGAON)
|
3311011000NRG24060420230000254
|
06/04/2023
|
lakhapati
|
3311011WL000038
|
lakhapati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756521
|
|
LAKHPATI BAGHEL S/O RAGHU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-002/214
(CHARGAON)
|
3311011000NRG24060420230000255
|
06/04/2023
|
VIJAY
|
3311011WL000038
|
VIJAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756514
|
|
VIJAY BAGHEL S/OBHAVSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-011-002/134
(CHARGAON)
|
3311011000NRG24060420230000249
|
06/04/2023
|
DANIRAM
|
3311011WL000038
|
DANIRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1204756526
|
|
DHANIRAM BAGHEL S/O ARCHIT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|