|
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-11-011-058-001/641
(ULNAR)
|
3311011000NRG24101120230532410
|
10/11/2023
|
Keshbo kashyap
|
3311011WL058182
|
Keshbo kashyap
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967125
|
|
Keshbo Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24101120230532402
|
10/11/2023
|
GURBARI
|
3311011WL058182
|
GURBARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967122
|
|
Gurbari Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bakawand
|
CH-11-011-058-001/252
(ULNAR)
|
3311011000NRG24101120230532403
|
10/11/2023
|
CHAMPA
|
3311011WL058182
|
CHAMPA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967120
|
|
Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24101120230532405
|
10/11/2023
|
BUTKI
|
3311011WL058182
|
BUTKI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967121
|
|
Butki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24101120230532408
|
10/11/2023
|
KAMALA BAGHEL
|
3311011WL058182
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967123
|
|
Kamla Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24101120230532409
|
10/11/2023
|
LAKHIDHAR BAGHEL
|
3311011WL058182
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967124
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-058-001/730
(ULNAR)
|
3311011000NRG24101120230532411
|
10/11/2023
|
RAMDEV BAGHEL
|
3311011WL058182
|
RAMDEV BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967118
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/744
(ULNAR)
|
3311011000NRG24101120230532412
|
10/11/2023
|
PADAMAN KUMAR BHARTI
|
3311011WL058182
|
PADAMAN KUMAR BHARTI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967119
|
|
Padman Kumar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24101120230532416
|
10/11/2023
|
chigadu
|
3311011WL058182
|
chigadu
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967133
|
|
CHINGDU RAM BAGHRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-058-001/1270
(ULNAR)
|
3311011000NRG24101120230532397
|
10/11/2023
|
SUKARI
|
3311011WL058182
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967134
|
|
Sukri Kunbkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24101120230532398
|
10/11/2023
|
LAKHIRAM
|
3311011WL058182
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967130
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bakawand
|
CH-11-011-058-001/224-A
(ULNAR)
|
3311011000NRG24101120230532399
|
10/11/2023
|
FULO
|
3311011WL058182
|
FULO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967131
|
|
Fulo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bakawand
|
CH-11-011-058-001/239
(ULNAR)
|
3311011000NRG24101120230532400
|
10/11/2023
|
GURO
|
3311011WL058182
|
GURO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967129
|
|
Guro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24101120230532401
|
10/11/2023
|
FULSINGH
|
3311011WL058182
|
FULSINGH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967126
|
|
Fulsingh Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bakawand
|
CH-11-011-058-001/259
(ULNAR)
|
3311011000NRG24101120230532404
|
10/11/2023
|
RAMDEV
|
3311011WL058182
|
RAMDEV
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967127
|
|
Ramdev Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bakawand
|
CH-11-011-058-001/323
(ULNAR)
|
3311011000NRG24101120230532406
|
10/11/2023
|
SONSAI
|
3311011WL058182
|
SONSAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967132
|
|
Sonsay Goyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bakawand
|
CH-11-011-058-001/324
(ULNAR)
|
3311011000NRG24101120230532407
|
10/11/2023
|
AAYATI
|
3311011WL058182
|
AAYATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967128
|
|
Ayti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-058-001/783
(ULNAR)
|
3311011000NRG24101120230532413
|
10/11/2023
|
MANBODH BAGHEL
|
3311011WL058182
|
MANBODH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967115
|
|
Manbodh Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bakawand
|
CH-11-011-058-001/883-B
(ULNAR)
|
3311011000NRG24101120230532414
|
10/11/2023
|
GUNSINGH BHARTI
|
3311011WL058182
|
GUNSINGH BHARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967117
|
|
Gunsingh Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24101120230532415
|
10/11/2023
|
sewati
|
3311011WL058182
|
sewati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8989967116
|
|
Sevati Baghre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|