|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24120320240923642
|
13/03/2024
|
PADMANI BHARTI
|
3311011WL105178
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424172
|
|
PADMANI BHARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24120320240922549
|
13/03/2024
|
PARWATI
|
3311011WL105028
|
PARWATI
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24074424150
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24120320240922550
|
13/03/2024
|
SUDAR
|
3311011WL105028
|
SUDAR
|
00045
|
BARB0MANGNA
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24074424151
|
|
SUDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24120320240923641
|
13/03/2024
|
SARADI KASHYAP
|
3311011WL105178
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424175
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24120320240923643
|
13/03/2024
|
SUTAM KASHYAP
|
3311011WL105178
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424173
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24120320240923648
|
13/03/2024
|
SHIVLAL YADAV
|
3311011WL105178
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424174
|
|
SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24120320240923290
|
13/03/2024
|
BASANTI
|
3311011WL105131
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424179
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24120320240923289
|
13/03/2024
|
BOLO
|
3311011WL105131
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424160
|
|
BOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24110320240921318
|
13/03/2024
|
CHAITI
|
3311011WL104844
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424161
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24120320240922717
|
13/03/2024
|
Hemavati
|
3311011WL105055
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424177
|
|
Hemavati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24110320240921359
|
13/03/2024
|
KANAK KASHYAP
|
3311011WL104847
|
KANAK KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424169
|
|
KANAK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24110320240921357
|
13/03/2024
|
LACHANDAI
|
3311011WL104847
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424178
|
|
LACHANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24110320240921358
|
13/03/2024
|
PADAMANI
|
3311011WL104847
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424176
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24110320240921011
|
13/03/2024
|
GHANO
|
3311011WL104814
|
GHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424171
|
|
GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24120320240922748
|
13/03/2024
|
Nepal nag
|
3311011WL105058
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424167
|
|
Nepal nag
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24110320240921014
|
13/03/2024
|
RUKO BAGHEL
|
3311011WL104814
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424162
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24110320240921095
|
13/03/2024
|
LAKHMI
|
3311011WL104824
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424163
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24120320240923292
|
13/03/2024
|
DUBEKA
|
3311011WL105131
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424164
|
|
DUBEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24120320240923301
|
13/03/2024
|
bhanomati
|
3311011WL105131
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424156
|
|
bhanomati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24120320240923300
|
13/03/2024
|
JALAN
|
3311011WL105131
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424181
|
|
JALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-089-001/1448
(Jaibel 2)
|
3311011000NRG24120320240923427
|
13/03/2024
|
NARHARI
|
3311011WL105143
|
NARHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424166
|
|
NARHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG24120320240923428
|
13/03/2024
|
SEWTI KASHYAP
|
3311011WL105143
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074424168
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24120320240923923
|
13/03/2024
|
DAMARUDHAR KORRAM
|
3311011WL105213
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424170
|
|
DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24120320240923647
|
13/03/2024
|
VISHNU YADAV
|
3311011WL105178
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424159
|
|
VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24070320240917392
|
13/03/2024
|
KURSO
|
3311011WL104289
|
KURSO
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074424154
|
|
KURSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24070320240917393
|
13/03/2024
|
UVAASI
|
3311011WL104289
|
UVAASI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074424152
|
|
UVAASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24070320240917394
|
13/03/2024
|
shanti
|
3311011WL104289
|
shanti
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074424153
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24120320240923629
|
13/03/2024
|
DAYAMATI
|
3311011WL105178
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424180
|
|
DAYAMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24120320240923646
|
13/03/2024
|
motiram
|
3311011WL105178
|
motiram
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424165
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24120320240923654
|
13/03/2024
|
MATAY
|
3311011WL105178
|
MATAY
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074424155
|
|
MATAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24120320240923658
|
13/03/2024
|
MANDHNA
|
3311011WL105178
|
MANDHNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424158
|
|
MANDHNA
|
IDBI BANK(607095)
|
|
32
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24120320240923659
|
13/03/2024
|
SAMAN
|
3311011WL105178
|
SAMAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074424157
|
|
SAMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|