|
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-11-011-004-001/239
(BANIYAGAON)
|
3311011000NRG24211120230542023
|
21/11/2023
|
PARO
|
3311011WL059718
|
PARO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138006
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24211120230542024
|
21/11/2023
|
DASHODA
|
3311011WL059718
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138003
|
|
MRS DASHODA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-004-001/241
(BANIYAGAON)
|
3311011000NRG24211120230542025
|
21/11/2023
|
THABIR SINHA
|
3311011WL059718
|
THABIR SINHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138001
|
|
MR THABIR SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24211120230542027
|
21/11/2023
|
LALKHIRAM
|
3311011WL059718
|
LALKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666137996
|
|
SHRI LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-004-001/506
(BANIYAGAON)
|
3311011000NRG24211120230542028
|
21/11/2023
|
SUBHDRA
|
3311011WL059718
|
SUBHDRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138002
|
|
MRS SUBHADRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-004-001/509
(BANIYAGAON)
|
3311011000NRG24211120230542018
|
21/11/2023
|
HARISHCHANDRA
|
3311011WL059716
|
HARISHCHANDRA
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666138000
|
|
MR HARISHCHANDRA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-004-001/64
(BANIYAGAON)
|
3311011000NRG24211120230542029
|
21/11/2023
|
BALRAM
|
3311011WL059718
|
BALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138004
|
|
MR BALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-004-001/677
(BANIYAGAON)
|
3311011000NRG24211120230542030
|
21/11/2023
|
DIPANJALI
|
3311011WL059718
|
DIPANJALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138008
|
|
MISS DIPANJALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-004-001/765
(BANIYAGAON)
|
3311011000NRG24211120230542032
|
21/11/2023
|
GUDDI PATEL
|
3311011WL059718
|
GUDDI PATEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138005
|
|
GUDDI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-004-001/803
(BANIYAGAON)
|
3311011000NRG24211120230542033
|
21/11/2023
|
LALITA
|
3311011WL059718
|
LALITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666137998
|
|
MISS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-004-001/834
(BANIYAGAON)
|
3311011000NRG24211120230542034
|
21/11/2023
|
KANKABATI
|
3311011WL059718
|
KANKABATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666138007
|
|
MISS KANAKBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24211120230542036
|
21/11/2023
|
BALDHAR
|
3311011WL059718
|
BALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666137999
|
|
MR BALDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24211120230542035
|
21/11/2023
|
DALESHWARI
|
3311011WL059718
|
DALESHWARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666137997
|
|
MISS DALESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|