|
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-11-011-063-001/405
(JAIBEL)
|
3311011000NRG24090520230156902
|
09/05/2023
|
NARAYAN
|
3311011WL011953
|
NARAYAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160429
|
|
NARAIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-063-001/522
(JAIBEL)
|
3311011000NRG24090520230156921
|
09/05/2023
|
RUKNATH
|
3311011WL011955
|
RUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160426
|
|
ROOPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24090520230156903
|
09/05/2023
|
Ayati
|
3311011WL011953
|
Ayati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160431
|
|
AYATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24090520230156905
|
09/05/2023
|
Hiramani
|
3311011WL011953
|
Hiramani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160421
|
|
HIRAMANI NETAM W/O LACHIMNATH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24090520230156904
|
09/05/2023
|
Sunitra
|
3311011WL011953
|
Sunitra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160425
|
|
SUMITRA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-063-001/69
(Jaibel 2)
|
3311011000NRG24090520230156922
|
09/05/2023
|
ANATRAM
|
3311011WL011955
|
ANATRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160428
|
|
ANTRAM S/O DOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24090520230156906
|
09/05/2023
|
arjun
|
3311011WL011953
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160430
|
|
Mr. ARJUN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24090520230156907
|
09/05/2023
|
Manbati
|
3311011WL011953
|
Manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160422
|
|
MANMATI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24090520230156909
|
09/05/2023
|
Butki
|
3311011WL011953
|
Butki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160434
|
|
BUTKI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24090520230156908
|
09/05/2023
|
Dinesh
|
3311011WL011953
|
Dinesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160433
|
|
DINESH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24090520230156923
|
09/05/2023
|
durjan
|
3311011WL011955
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160420
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24090520230156924
|
09/05/2023
|
kumari
|
3311011WL011955
|
kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160424
|
|
KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24090520230156925
|
09/05/2023
|
RAM PRSAD
|
3311011WL011955
|
RAM PRSAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160423
|
|
RAM PRASAD BAGHEL SO SOMARU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-063-001/994
(Jaibel 2)
|
3311011000NRG24090520230156910
|
09/05/2023
|
Sukharam
|
3311011WL011953
|
Sukharam
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160435
|
|
SUKHARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-063-001/995
(JAIBEL)
|
3311011000NRG24090520230156927
|
09/05/2023
|
DAYAWATI
|
3311011WL011955
|
DAYAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160432
|
|
DYAWATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-063-001/995
(JAIBEL)
|
3311011000NRG24090520230156926
|
09/05/2023
|
LAXMAN
|
3311011WL011955
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541160427
|
|
LAKSHMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|