|
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-11-011-062-001/104
(VANKOMAR)
|
3311011000NRG24170520230200555
|
23/05/2023
|
.JAGDHIS
|
3311011WL015401
|
.JAGDHIS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058587
|
|
JAGDISH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24170520230200556
|
23/05/2023
|
GAJO
|
3311011WL015401
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058584
|
|
GAJMATI W/O KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24170520230200557
|
23/05/2023
|
KANDRA
|
3311011WL015401
|
KANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058577
|
|
KANDARA S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24170520230200558
|
23/05/2023
|
BUDRU
|
3311011WL015401
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058581
|
|
BADRU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24170520230200559
|
23/05/2023
|
raila
|
3311011WL015401
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058580
|
|
RAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24170520230200560
|
23/05/2023
|
LACCHU
|
3311011WL015401
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058588
|
|
LACHHU S/O CHERGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24170520230200562
|
23/05/2023
|
BANDHISH
|
3311011WL015401
|
BANDHISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058586
|
|
BANDISH S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24170520230200563
|
23/05/2023
|
SABITRI
|
3311011WL015401
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058593
|
|
SAVITRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-062-001/29
(VANKOMAR)
|
3311011000NRG24170520230200564
|
23/05/2023
|
BENURAM
|
3311011WL015401
|
BENURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058583
|
|
BENU S/O BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-062-001/30
(VANKOMAR)
|
3311011000NRG24170520230200565
|
23/05/2023
|
NILAWATI
|
3311011WL015401
|
NILAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058589
|
|
MRS NILABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-062-001/311
(VANKOMAR)
|
3311011000NRG24170520230200567
|
23/05/2023
|
GANGAAY
|
3311011WL015401
|
GANGAAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058592
|
|
GANGAY BAGHEL W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24170520230200569
|
23/05/2023
|
budman
|
3311011WL015401
|
budman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058591
|
|
BUDHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24170520230200568
|
23/05/2023
|
KARIYA
|
3311011WL015401
|
KARIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058578
|
|
KARIYA SO FAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24170520230200570
|
23/05/2023
|
shyamsundar
|
3311011WL015401
|
shyamsundar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058594
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG24170520230200572
|
23/05/2023
|
BODE
|
3311011WL015401
|
BODE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058579
|
|
BUDHBARI KASHYAP W/O NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG24170520230200573
|
23/05/2023
|
FULMATI
|
3311011WL015401
|
FULMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058585
|
|
FULMATI KASHYAP W/O GHANPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-062-001/51
(VANKOMAR)
|
3311011000NRG24170520230200571
|
23/05/2023
|
GANPAT
|
3311011WL015401
|
GANPAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058582
|
|
GANPAT SO CHEGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-062-001/64
(VANKOMAR)
|
3311011000NRG24170520230200574
|
23/05/2023
|
DEWA
|
3311011WL015401
|
DEWA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058590
|
|
DEVA SO REGSU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24170520230200561
|
23/05/2023
|
Daymati
|
3311011WL015401
|
Daymati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1906058595
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|