|
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-11-011-059-011/100
(BARDA)
|
3311011000NRG24090520230149216
|
11/05/2023
|
VIRENDRA
|
3311011WL011512
|
VIRENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032605
|
|
VIRENDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG24090520230149218
|
11/05/2023
|
PARVATI
|
3311011WL011512
|
PARVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032607
|
|
PARVATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-059-011/167
(BARDA)
|
3311011000NRG24090520230149217
|
11/05/2023
|
SAYSINGH
|
3311011WL011512
|
SAYSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032608
|
|
Mr. SAYSINGH CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-059-011/206
(BARDA)
|
3311011000NRG24090520230149219
|
11/05/2023
|
NARENDRA
|
3311011WL011512
|
NARENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032604
|
|
MR NARENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24090520230149220
|
11/05/2023
|
LAIKHAN
|
3311011WL011512
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032606
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG24090520230149221
|
11/05/2023
|
MAHENDRA RATHOR
|
3311011WL011512
|
MAHENDRA RATHOR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032609
|
|
MAHENDRA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24090520230149222
|
11/05/2023
|
Baidai
|
3311011WL011512
|
Baidai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032610
|
|
BAIDAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-009-001/1
(CHINDGAON)
|
3311011000NRG24090520230155156
|
11/05/2023
|
NAKUL
|
3311011WL011899
|
NAKUL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032598
|
|
NAKUL MARAI S/O SUKMAN MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-009-001/111
(CHINDGAON)
|
3311011000NRG24090520230155157
|
11/05/2023
|
DALIP
|
3311011WL011899
|
DALIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032597
|
|
DALIP/RONGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24090520230155159
|
11/05/2023
|
BHAGVATI
|
3311011WL011899
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032593
|
|
BHAGBATI W/O SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24090520230155158
|
11/05/2023
|
shambhunath
|
3311011WL011899
|
shambhunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032603
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-009-001/274-A
(CHINDGAON)
|
3311011000NRG24090520230155160
|
11/05/2023
|
LACHAN
|
3311011WL011899
|
LACHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032595
|
|
LACHHAN DAI W/O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-009-001/337-A
(CHINDGAON)
|
3311011000NRG24090520230155161
|
11/05/2023
|
SUDRAN
|
3311011WL011899
|
SUDRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032591
|
|
SUDRAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24090520230155162
|
11/05/2023
|
PILU
|
3311011WL011899
|
PILU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032590
|
|
PILU S/O KUMHDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24090520230155163
|
11/05/2023
|
RAMBATI
|
3311011WL011899
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032589
|
|
RAMBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24090520230155166
|
11/05/2023
|
KAILASH
|
3311011WL011899
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032599
|
|
Kailash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24090520230155165
|
11/05/2023
|
LALA
|
3311011WL011899
|
LALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032592
|
|
LALA RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24090520230155164
|
11/05/2023
|
maitrin
|
3311011WL011899
|
maitrin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032594
|
|
MAITARIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/661
(CHINDGAON)
|
3311011000NRG24090520230155167
|
11/05/2023
|
GONCHI
|
3311011WL011899
|
GONCHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032586
|
|
GONCHI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/665
(CHINDGAON)
|
3311011000NRG24090520230155168
|
11/05/2023
|
banshing
|
3311011WL011899
|
banshing
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032587
|
|
BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/68
(CHINDGAON)
|
3311011000NRG24090520230155169
|
11/05/2023
|
HEMWATI
|
3311011WL011899
|
HEMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032584
|
|
Hembati Baghel
|
BANK OF BARODA(606985)
|
|
22
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24090520230149623
|
11/05/2023
|
balchand
|
3311011WL011532
|
balchand
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032582
|
|
BAALCHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-061-002/16
(Garenga)
|
3311011000NRG24090520230149624
|
11/05/2023
|
supati
|
3311011WL011532
|
supati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032602
|
|
SUPATEE BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24090520230149625
|
11/05/2023
|
CHEDURAM
|
3311011WL011532
|
CHEDURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032588
|
|
MR CHEDURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-061-002/35
(Garenga)
|
3311011000NRG24090520230149626
|
11/05/2023
|
SHANTIBAI
|
3311011WL011532
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032601
|
|
SHANTI W/O CHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-061-002/400
(Garenga)
|
3311011000NRG24090520230149627
|
11/05/2023
|
RAITI
|
3311011WL011532
|
RAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032600
|
|
RAITI W/O BHUTNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-063-001/1017
(JAIBEL)
|
3311011000NRG24100520230161098
|
11/05/2023
|
GUPTESHWAR
|
3311011WL012221
|
GUPTESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032596
|
|
GUPTESHWAR S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24100520230161099
|
11/05/2023
|
NILA
|
3311011WL012221
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032583
|
|
NILA KASHYAP W/O GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/4
(JAIBEL)
|
3311011000NRG24100520230161100
|
11/05/2023
|
NIRPATI
|
3311011WL012221
|
NIRPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032585
|
|
NILPATI W/O KAWALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-061-002/51
(Garenga)
|
3311011000NRG24090520230149628
|
11/05/2023
|
HARCHAND
|
3311011WL011532
|
HARCHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637032611
|
|
MR HARICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|