|
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-11-011-011-002/132
(CHARGAON)
|
3311011000NRG24220320240957514
|
22/03/2024
|
SONSING
|
3311011WL111008
|
SONSING
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890934034
|
|
SONSING BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24220320240957516
|
22/03/2024
|
JAITI
|
3311011WL111008
|
JAITI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934038
|
|
JAITI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-011-002/135
(CHARGAON)
|
3311011000NRG24220320240957515
|
22/03/2024
|
KUDARAM
|
3311011WL111008
|
KUDARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934039
|
|
KHATKUDA NETAM S/O SAGRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-011-002/144
(CHARGAON)
|
3311011000NRG24220320240957517
|
22/03/2024
|
CHERANGI
|
3311011WL111008
|
CHERANGI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934041
|
|
JUGRI POYAM W/O SUKLAL POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-011-002/148
(CHARGAON)
|
3311011000NRG24220320240957518
|
22/03/2024
|
SANGRAM
|
3311011WL111008
|
SANGRAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934040
|
|
SAGARAM BAGHEL
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-011-002/148
(CHARGAON)
|
3311011000NRG24220320240957519
|
22/03/2024
|
SAVITARI
|
3311011WL111008
|
SAVITARI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890934036
|
|
SAVITRI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-011-002/166
(CHARGAON)
|
3311011000NRG24220320240957520
|
22/03/2024
|
SONAY
|
3311011WL111008
|
SONAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934037
|
|
SONMATI NETAM W/O MANURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24220320240957522
|
22/03/2024
|
PHOOLO
|
3311011WL111008
|
PHOOLO
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934031
|
|
FULOBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-011-002/173
(CHARGAON)
|
3311011000NRG24220320240957521
|
22/03/2024
|
RATU
|
3311011WL111008
|
RATU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934033
|
|
RATURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-011-002/174
(CHARGAON)
|
3311011000NRG24220320240957523
|
22/03/2024
|
DAYARAM
|
3311011WL111008
|
DAYARAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890934035
|
|
DAYARAM POYAM S/O CHINGDOO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-062-001/12
(VANKOMAR)
|
3311011000NRG24190320240946646
|
22/03/2024
|
durjoram
|
3311011WL109085
|
durjoram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934042
|
|
DURAJO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24190320240946648
|
22/03/2024
|
LACCHU
|
3311011WL109085
|
LACCHU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934032
|
|
LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24190320240946652
|
22/03/2024
|
limdhar
|
3311011WL109085
|
limdhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934048
|
|
LIMDHAR BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24190320240946651
|
22/03/2024
|
mainvati
|
3311011WL109085
|
mainvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934047
|
|
MISS MAIN BATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-062-001/232
(VANKOMAR)
|
3311011000NRG24190320240946653
|
22/03/2024
|
savita
|
3311011WL109085
|
savita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934043
|
|
SAVITA BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24190320240946656
|
22/03/2024
|
amarbati
|
3311011WL109085
|
amarbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934045
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-062-001/238
(VANKOMAR)
|
3311011000NRG24190320240946655
|
22/03/2024
|
ghinahi
|
3311011WL109085
|
ghinahi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934046
|
|
GHINHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-062-001/16
(VANKOMAR)
|
3311011000NRG24190320240946649
|
22/03/2024
|
Daymati
|
3311011WL109085
|
Daymati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934044
|
|
DAYMATI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-062-001/237
(VANKOMAR)
|
3311011000NRG24190320240946654
|
22/03/2024
|
mandei
|
3311011WL109085
|
mandei
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934049
|
|
MANDEI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|