|
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-11-011-028-001/182
(KOHKAPAL)
|
3311011000NRG24060320240910536
|
07/03/2024
|
RATNA
|
3311011WL103336
|
RATNA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927942080
|
|
RATNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-023-001/60
(karpawand)
|
3311011000NRG24060320240910533
|
07/03/2024
|
JAGESHWAR
|
3311011WL103335
|
JAGESHWAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927942079
|
|
Mr. JOGESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-023-001/655
(karpawand)
|
3311011000NRG24060320240910535
|
07/03/2024
|
MENKA NISHAD
|
3311011WL103335
|
MENKA NISHAD
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927942078
|
|
Mrs. MENKA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/44
(KOHKAPAL)
|
3311011000NRG24060320240910537
|
07/03/2024
|
tularam bharti
|
3311011WL103336
|
tularam bharti
|
00165
|
IBKL0002101
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927942069
|
|
TULARAM BHARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-003-001/709
(BAKAWAND)
|
3311011000NRG24070320240914536
|
07/03/2024
|
AMARDEV
|
3311011WL103873
|
AMARDEV
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942077
|
|
AMARDEV MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-003-001/709
(BAKAWAND)
|
3311011000NRG24070320240914537
|
07/03/2024
|
LACHANI
|
3311011WL103873
|
LACHANI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942068
|
|
LACHCHHNI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-003-001/709
(BAKAWAND)
|
3311011000NRG24070320240914535
|
07/03/2024
|
MUNNA LAL
|
3311011WL103873
|
MUNNA LAL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942081
|
|
MUNNALAL MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-003-001/804
(BAKAWAND)
|
3311011000NRG24070320240914541
|
07/03/2024
|
AJAY KUMAR PATEL
|
3311011WL103873
|
AJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942072
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-003-001/804
(BAKAWAND)
|
3311011000NRG24070320240914538
|
07/03/2024
|
BALMUKUND PATEL
|
3311011WL103873
|
BALMUKUND PATEL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942070
|
|
MR BAL MUKUND PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-003-001/804
(BAKAWAND)
|
3311011000NRG24070320240914540
|
07/03/2024
|
RESHMA PATEL
|
3311011WL103873
|
RESHMA PATEL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942073
|
|
MISS RESHMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-003-001/804
(BAKAWAND)
|
3311011000NRG24070320240914539
|
07/03/2024
|
VEDMATI PATEL
|
3311011WL103873
|
VEDMATI PATEL
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927942074
|
|
MRS VEDMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-023-001/163
(karpawand)
|
3311011000NRG24060320240910531
|
07/03/2024
|
ramlal
|
3311011WL103335
|
ramlal
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927942071
|
|
MR RAMLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-023-001/529
(karpawand)
|
3311011000NRG24060320240910532
|
07/03/2024
|
JEMA
|
3311011WL103335
|
JEMA
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927942075
|
|
MISS JEMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-023-001/623
(karpawand)
|
3311011000NRG24060320240910534
|
07/03/2024
|
JUNAKI BAGHEL
|
3311011WL103335
|
JUNAKI BAGHEL
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927942076
|
|
MISS JUNAKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|