|
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-11-011-011-002/154
(CHARGAON)
|
3311011000NRG24060420230000235
|
06/04/2023
|
CHERO
|
3311011WL000036
|
CHERO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066942
|
|
CHERA BAGHEL W/O PATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24060420230000237
|
06/04/2023
|
BINGAY
|
3311011WL000036
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066945
|
|
BHINGAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24060420230000236
|
06/04/2023
|
DHANPATI
|
3311011WL000036
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066944
|
|
DHANPATI BAGHEL S/O SAVANT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-002/161
(CHARGAON)
|
3311011000NRG24060420230000242
|
06/04/2023
|
SUKNATH BAGHEL
|
3311011WL000037
|
SUKNATH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066950
|
|
SUKNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-011-002/162
(CHARGAON)
|
3311011000NRG24060420230000243
|
06/04/2023
|
SARADU
|
3311011WL000037
|
SARADU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066946
|
|
SARADU RAM BAGHEL S/O MURHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-011-002/169
(CHARGAON)
|
3311011000NRG24060420230000238
|
06/04/2023
|
ANITA BAGHEL
|
3311011WL000036
|
ANITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066951
|
|
ANITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-011-002/197
(CHARGAON)
|
3311011000NRG24060420230000244
|
06/04/2023
|
HARIRAM
|
3311011WL000037
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066940
|
|
HARIRAM BAGHEL S/O MANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-002/213
(CHARGAON)
|
3311011000NRG24060420230000239
|
06/04/2023
|
KISRAN
|
3311011WL000036
|
KISRAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066947
|
|
KIRSAN POYAM S/O MANGLOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-002/216
(CHARGAON)
|
3311011000NRG24060420230000240
|
06/04/2023
|
DALPATI
|
3311011WL000036
|
DALPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066943
|
|
DALPATI BAGHEL S/O BUDROO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24060420230000246
|
06/04/2023
|
MANGALI
|
3311011WL000037
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066948
|
|
MANGLI BAGHEL W/O MANGIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-011-002/220
(CHARGAON)
|
3311011000NRG24060420230000245
|
06/04/2023
|
MANGIYA
|
3311011WL000037
|
MANGIYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066949
|
|
MANGIYA BAGHEL S/O SONIYA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-011-002/240
(CHARGAON)
|
3311011000NRG24060420230000241
|
06/04/2023
|
narpti
|
3311011WL000036
|
narpti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066953
|
|
NARAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24060420230000247
|
06/04/2023
|
CHITURAM
|
3311011WL000037
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066941
|
|
CHITURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24060420230000248
|
06/04/2023
|
MANGALU RAM BAGHEL
|
3311011WL000037
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
1206066952
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|