|
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-11-011-020-001/122
(JHARUMARGAON)
|
3311011000NRG23130620220059546
|
13/06/2022
|
LALIT BAGHEL
|
3311011WL0003433
|
LALIT BAGHEL
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479046
|
|
LALITBAGHEL
|
()
|
|
2
|
Bakawand
|
CH-11-011-020-001/125
(JHARUMARGAON)
|
3311011000NRG23130620220059547
|
13/06/2022
|
BANMALI
|
3311011WL0003433
|
BANMALI
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479056
|
|
BANMALI
|
()
|
|
3
|
Bakawand
|
CH-11-011-020-001/127
(JHARUMARGAON)
|
3311011000NRG23130620220059548
|
13/06/2022
|
SONI
|
3311011WL0003433
|
SONI
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479052
|
|
SONI
|
()
|
|
4
|
Bakawand
|
CH-11-011-020-001/177
(JHARUMARGAON)
|
3311011000NRG23130620220059550
|
13/06/2022
|
bihari
|
3311011WL0003433
|
bihari
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479047
|
|
bihari
|
()
|
|
5
|
Bakawand
|
CH-11-011-020-001/177
(JHARUMARGAON)
|
3311011000NRG23130620220059549
|
13/06/2022
|
PADAMANI
|
3311011WL0003433
|
PADAMANI
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479049
|
|
PADAMANI
|
()
|
|
6
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG23130620220059553
|
13/06/2022
|
SARITA
|
3311011WL0003433
|
SARITA
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479053
|
|
SARITA
|
()
|
|
7
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG23130620220059558
|
13/06/2022
|
DAYO
|
3311011WL0003433
|
DAYO
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479051
|
|
DAYO
|
()
|
|
8
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG23130620220059556
|
13/06/2022
|
GORAKHNATH
|
3311011WL0003433
|
GORAKHNATH
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479050
|
|
GORAKHNATH
|
()
|
|
9
|
Bakawand
|
CH-11-011-020-001/190
(JHARUMARGAON)
|
3311011000NRG23130620220059557
|
13/06/2022
|
PILU RAM BAGHEL
|
3311011WL0003433
|
PILU RAM BAGHEL
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479078
|
|
PILURAMBAGHEL
|
()
|
|
10
|
Bakawand
|
CH-11-011-020-001/284
(JHARUMARGAON)
|
3311011000NRG23130620220059564
|
13/06/2022
|
KHGESHWARI
|
3311011WL0003433
|
KHGESHWARI
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479048
|
|
KHGESHWARI
|
()
|
|
11
|
Bakawand
|
CH-11-011-020-001/284
(JHARUMARGAON)
|
3311011000NRG23130620220059562
|
13/06/2022
|
MANGDU
|
3311011WL0003433
|
MANGDU
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479059
|
|
MANGDU
|
()
|
|
12
|
Bakawand
|
CH-11-011-020-001/284
(JHARUMARGAON)
|
3311011000NRG23130620220059563
|
13/06/2022
|
PARLAD
|
3311011WL0003433
|
PARLAD
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479057
|
|
PARLAD
|
()
|
|
13
|
Bakawand
|
CH-11-011-020-001/333
(JHARUMARGAON)
|
3311011000NRG23130620220059565
|
13/06/2022
|
DASHARI
|
3311011WL0003433
|
DASHARI
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479058
|
|
DASHARI
|
()
|
|
14
|
Bakawand
|
CH-11-011-020-001/378-A
(JHARUMARGAON)
|
3311011000NRG23130620220059570
|
13/06/2022
|
AAYATU RAM
|
3311011WL0003433
|
AAYATU RAM
|
00078
|
CNRB0015266
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479043
|
|
AAYATURAM
|
()
|
|
15
|
Bakawand
|
CH-11-011-020-001/396
(JHARUMARGAON)
|
3311011000NRG23130620220059573
|
13/06/2022
|
JAGDISH
|
3311011WL0003433
|
JAGDISH
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479045
|
|
JAGDISH
|
()
|
|
16
|
Bakawand
|
CH-11-011-020-001/396
(JHARUMARGAON)
|
3311011000NRG23130620220059574
|
13/06/2022
|
KUNTI
|
3311011WL0003433
|
KUNTI
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479044
|
|
KUNTI
|
()
|
|
17
|
Bakawand
|
CH-11-011-020-001/574
(JHARUMARGAON)
|
3311011000NRG23130620220059576
|
13/06/2022
|
BALRAM
|
3311011WL0003433
|
BALRAM
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479055
|
|
BALRAM
|
()
|
|
18
|
Bakawand
|
CH-11-011-020-001/574
(JHARUMARGAON)
|
3311011000NRG23130620220059577
|
13/06/2022
|
MANI
|
3311011WL0003433
|
MANI
|
00078
|
CNRB0015266
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479054
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG23130620220059552
|
13/06/2022
|
BHUVNESHWAR
|
3311011WL0003433
|
BHUVNESHWAR
|
00078
|
CNRB0017716
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479060
|
|
BHUVNESHWAR
|
()
|
|
20
|
Bakawand
|
CH-11-011-020-001/516
(JHARUMARGAON)
|
3311011000NRG23130620220059575
|
13/06/2022
|
PADAM
|
3311011WL0003433
|
PADAM
|
00078
|
CNRB0017716
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479061
|
|
PADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-020-001/338
(JHARUMARGAON)
|
3311011000NRG23130620220059567
|
13/06/2022
|
NARSINGH
|
3311011WL0003433
|
NARSINGH
|
00078
|
CNRB0017774
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479063
|
|
NARSINGH
|
()
|
|
22
|
Bakawand
|
CH-11-011-020-001/389
(JHARUMARGAON)
|
3311011000NRG23130620220059571
|
13/06/2022
|
Lakhan
|
3311011WL0003433
|
Lakhan
|
00078
|
CNRB0017774
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479062
|
|
Lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-061-001/11
(Garenga)
|
3311011000NRG23130620220059438
|
13/06/2022
|
JAMBATI
|
3311011WL0003428
|
JAMBATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479064
|
|
JAMBATI
|
()
|
|
24
|
Bakawand
|
CH-11-011-061-001/11
(Garenga)
|
3311011000NRG23130620220059437
|
13/06/2022
|
SOMARI
|
3311011WL0003428
|
SOMARI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479071
|
|
SOMARI
|
()
|
|
25
|
Bakawand
|
CH-11-011-061-001/144-A
(Garenga)
|
3311011000NRG23130620220059439
|
13/06/2022
|
SUGANDHI
|
3311011WL0003428
|
SUGANDHI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479067
|
|
SUGANDHI
|
()
|
|
26
|
Bakawand
|
CH-11-011-061-001/197-A
(Garenga)
|
3311011000NRG23130620220059443
|
13/06/2022
|
mando
|
3311011WL0003428
|
mando
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479069
|
|
mando
|
()
|
|
27
|
Bakawand
|
CH-11-011-061-001/230
(Garenga)
|
3311011000NRG23130620220059444
|
13/06/2022
|
TULASI BAGHEL
|
3311011WL0003428
|
TULASI BAGHEL
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479070
|
|
TULASIBAGHEL
|
()
|
|
28
|
Bakawand
|
CH-11-011-061-001/28
(Garenga)
|
3311011000NRG23130620220059428
|
13/06/2022
|
CHAITIBAI
|
3311011WL0003427
|
CHAITIBAI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479066
|
|
CHAITIBAI
|
()
|
|
29
|
Bakawand
|
CH-11-011-061-001/28
(Garenga)
|
3311011000NRG23130620220059430
|
13/06/2022
|
NILENDRI
|
3311011WL0003427
|
NILENDRI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479065
|
|
NILENDRI
|
()
|
|
30
|
Bakawand
|
CH-11-011-061-001/51
(Garenga)
|
3311011000NRG23130620220059433
|
13/06/2022
|
TULAVATI
|
3311011WL0003427
|
TULAVATI
|
00354
|
PUNB0256600
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479068
|
|
TULAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-020-001/188
(JHARUMARGAON)
|
3311011000NRG23130620220059551
|
13/06/2022
|
Mitaki
|
3311011WL0003433
|
Mitaki
|
00415
|
SBIN0005505
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486479072
|
|
MRS MITAKI MAURYA
|
()
|
|
32
|
Bakawand
|
CH-11-011-020-001/338
(JHARUMARGAON)
|
3311011000NRG23130620220059569
|
13/06/2022
|
HEMNATH
|
3311011WL0003433
|
HEMNATH
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479074
|
|
MR HEMNATH BAGHEL
|
()
|
|
33
|
Bakawand
|
CH-11-011-020-001/389
(JHARUMARGAON)
|
3311011000NRG23130620220059572
|
13/06/2022
|
dasari
|
3311011WL0003433
|
dasari
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479073
|
|
MRS DASARI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-061-001/182
(Garenga)
|
3311011000NRG23130620220059442
|
13/06/2022
|
TIRNATH
|
3311011WL0003428
|
TIRNATH
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479077
|
|
MR TIRNATH KASHYAP
|
()
|
|
35
|
Bakawand
|
CH-11-011-061-001/28
(Garenga)
|
3311011000NRG23130620220059431
|
13/06/2022
|
jalan
|
3311011WL0003427
|
jalan
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479075
|
|
MR JALANDHAR NAG
|
()
|
|
36
|
Bakawand
|
CH-11-011-061-001/646
(Garenga)
|
3311011000NRG23130620220059447
|
13/06/2022
|
PANKAJ
|
3311011WL0003428
|
PANKAJ
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479079
|
|
MR PANKAJ KASHYAP
|
()
|
|
37
|
Bakawand
|
CH-11-011-061-001/84
(Garenga)
|
3311011000NRG23130620220059449
|
13/06/2022
|
SANTORAM
|
3311011WL0003428
|
SANTORAM
|
00415
|
SBIN0009423
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486479076
|
|
MR SANTORAM SOMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42228
|
42228
|
|
|
|
|
|
|
|