|
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-11-011-001-001/475
(BADEDEWADA)
|
3311011000NRG24071220230559453
|
07/12/2023
|
LALIT KASHYAP
|
3311011WL062926
|
LALIT KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003477
|
|
LALIT KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24071220230561007
|
07/12/2023
|
LAKHIRAM
|
3311011WL063230
|
LAKHIRAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662003486
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24071220230561008
|
07/12/2023
|
RAIMANI
|
3311011WL063230
|
RAIMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662003487
|
|
RAIMANI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24071220230561011
|
07/12/2023
|
BODE
|
3311011WL063230
|
BODE
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662003485
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24071220230561012
|
07/12/2023
|
LAKHINATH
|
3311011WL063230
|
LAKHINATH
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662003484
|
|
LAKHINATH NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-051-002/422
(sargipal)
|
3311011000NRG24071220230561014
|
07/12/2023
|
TULAVATI
|
3311011WL063230
|
TULAVATI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662003488
|
|
TULAVATI NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-063-001/100
(JAIBEL)
|
3311011000NRG24071220230559454
|
07/12/2023
|
LKL
|
3311011WL062927
|
LKL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003482
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-063-001/128
(JAIBEL)
|
3311011000NRG24071220230559455
|
07/12/2023
|
jethuram
|
3311011WL062927
|
jethuram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003479
|
|
JETHU RAM CHAKRARDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-063-001/171
(JAIBEL)
|
3311011000NRG24071220230559457
|
07/12/2023
|
MITEER
|
3311011WL062927
|
MITEER
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003480
|
|
MITHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-063-001/614
(JAIBEL)
|
3311011000NRG24071220230559458
|
07/12/2023
|
jamuna
|
3311011WL062927
|
jamuna
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003481
|
|
JAMUNA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24071220230559459
|
07/12/2023
|
bondaku ram
|
3311011WL062928
|
bondaku ram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003483
|
|
Mr. BONDKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-089-001/1149-A
(Jaibel 2)
|
3311011000NRG24071220230559460
|
07/12/2023
|
PURAN BAGHEL
|
3311011WL062928
|
PURAN BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0662003478
|
|
PURAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|