|
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-11-011-021-001/227
(KACHNAR)
|
3311011000NRG24200320240948962
|
22/03/2024
|
BHAGO
|
3311011WL109489
|
BHAGO
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890943067
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-021-001/532
(KACHNAR)
|
3311011000NRG24200320240948965
|
22/03/2024
|
MANGVATI
|
3311011WL109489
|
MANGVATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890943068
|
|
MRS MANGBATI BAGHEL WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24220320240958998
|
22/03/2024
|
GANESH
|
3311011WL111266
|
GANESH
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890943062
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24220320240958980
|
22/03/2024
|
tularam
|
3311011WL111260
|
tularam
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890943061
|
|
TULARAM KASYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24200320240948963
|
22/03/2024
|
JAKNU
|
3311011WL109489
|
JAKNU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890943063
|
|
JAKANU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-021-001/247
(KACHNAR)
|
3311011000NRG24200320240948964
|
22/03/2024
|
MONO
|
3311011WL109489
|
MONO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890943065
|
|
MRS MANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-021-003/817
(KACHNAR)
|
3311011000NRG24200320240948967
|
22/03/2024
|
PREHALAD BHARTI
|
3311011WL109489
|
PREHALAD BHARTI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890943066
|
|
MR PRAHALAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24220320240958981
|
22/03/2024
|
LAKHIRAM
|
3311011WL111261
|
LAKHIRAM
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890943064
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|