|
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-11-011-031-004/296
(kosmi)
|
3311011000NRG24120520230175574
|
17/05/2023
|
DOMAY
|
3311011WL013266
|
DOMAY
|
00078
|
CNRB0017774
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753436352
|
|
Mrs. DOAMAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24120520230175558
|
17/05/2023
|
MUNNA
|
3311011WL013264
|
MUNNA
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436349
|
|
MUNNA BAGHEL
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-031-004/313
(kosmi)
|
3311011000NRG24120520230175580
|
17/05/2023
|
LAKHI
|
3311011WL013266
|
LAKHI
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436350
|
|
MR LAKHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24120520230175560
|
17/05/2023
|
SADA BAGHEL
|
3311011WL013264
|
SADA BAGHEL
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436351
|
|
Sada Baghel
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24120520230175559
|
17/05/2023
|
SONI
|
3311011WL013264
|
SONI
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436347
|
|
SONI KASHYAP
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-031-004/400
(kosmi)
|
3311011000NRG24120520230175562
|
17/05/2023
|
PADAMA
|
3311011WL013264
|
PADAMA
|
00078
|
CNRB0017774
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436348
|
|
PADMA KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-031-004/581
(kosmi)
|
3311011000NRG24120520230175563
|
17/05/2023
|
sansati
|
3311011WL013264
|
sansati
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436332
|
|
MISS SANSATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-031-004/1132
(kosmi)
|
3311011000NRG24120520230175573
|
17/05/2023
|
GURBARI
|
3311011WL013266
|
GURBARI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436342
|
|
GURBARI
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24120520230175554
|
17/05/2023
|
HEMBATI
|
3311011WL013264
|
HEMBATI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436344
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24120520230175551
|
17/05/2023
|
KARTIK
|
3311011WL013264
|
KARTIK
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436346
|
|
MR KARTIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-031-004/140
(kosmi)
|
3311011000NRG24120520230175552
|
17/05/2023
|
PADAMANI
|
3311011WL013264
|
PADAMANI
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436340
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-031-004/219
(kosmi)
|
3311011000NRG24120520230175555
|
17/05/2023
|
MANU
|
3311011WL013264
|
MANU
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436345
|
|
MANNU BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Bakawand
|
CH-11-011-031-004/219
(kosmi)
|
3311011000NRG24120520230175556
|
17/05/2023
|
MATAY
|
3311011WL013264
|
MATAY
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436339
|
|
MRS MATAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-031-004/310
(kosmi)
|
3311011000NRG24120520230175577
|
17/05/2023
|
ANAM
|
3311011WL013266
|
ANAM
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753436336
|
|
ANAM
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-031-004/310
(kosmi)
|
3311011000NRG24120520230175578
|
17/05/2023
|
BIMVATI
|
3311011WL013266
|
BIMVATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753436337
|
|
MRS BIMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24120520230175557
|
17/05/2023
|
DHANAY
|
3311011WL013264
|
DHANAY
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436343
|
|
MRS DHANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-031-004/313
(kosmi)
|
3311011000NRG24120520230175581
|
17/05/2023
|
NEELA
|
3311011WL013266
|
NEELA
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436341
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-031-004/70
(kosmi)
|
3311011000NRG24120520230175564
|
17/05/2023
|
dhanmati
|
3311011WL013264
|
dhanmati
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436338
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-031-004/905
(kosmi)
|
3311011000NRG24120520230175583
|
17/05/2023
|
dayabati
|
3311011WL013266
|
dayabati
|
00415
|
SBIN0005505
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436333
|
|
MRS DAYABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24120520230175575
|
17/05/2023
|
BUDHARU
|
3311011WL013266
|
BUDHARU
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436334
|
|
MR BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-031-004/296
(kosmi)
|
3311011000NRG24120520230175576
|
17/05/2023
|
DAIMATI
|
3311011WL013266
|
DAIMATI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753436335
|
|
MRS DAYAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|