|
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
|
Bagbahara
|
CH-15-003-041-002/109
(Bodarabandha)
|
3315003000NRG23160120230868037
|
16/01/2023
|
DHANESHWARI
|
3315003WL0032932
|
DHANESHWARI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129627554
|
|
DHANESHWARI / BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagbahara
|
CH-15-003-041-002/135
(Bodarabandha)
|
3315003000NRG23160120230868045
|
16/01/2023
|
DANVEER
|
3315003WL0032932
|
DANVEER
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129627536
|
|
DANVIR CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
3
|
Bagbahara
|
CH-15-003-041-002/135
(Bodarabandha)
|
3315003000NRG23160120230868046
|
16/01/2023
|
MUDRIKA
|
3315003WL0032932
|
MUDRIKA
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8129627537
|
|
MUNDRIKA W/O DANVIR CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-041-002/24
(Bodarabandha)
|
3315003000NRG23160120230868050
|
16/01/2023
|
SAMARI BAI
|
3315003WL0032932
|
SAMARI BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129627538
|
|
SAMARI BAI W/O MARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagbahara
|
CH-15-003-041-002/33
(Bodarabandha)
|
3315003000NRG23160120230868057
|
16/01/2023
|
kanhai pade
|
3315003WL0032932
|
kanhai pade
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129627542
|
|
Mr. KANHAI PANDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
Bagbahara
|
CH-15-003-041-002/33
(Bodarabandha)
|
3315003000NRG23160120230868058
|
16/01/2023
|
sonabai
|
3315003WL0032932
|
sonabai
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129627541
|
|
SONBAI KUMHAR S/OKANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagbahara
|
CH-15-003-041-002/45-A
(Bodarabandha)
|
3315003000NRG23160120230868070
|
16/01/2023
|
KARA BAI
|
3315003WL0032932
|
KARA BAI
|
00354
|
PUNB0105900
|
890
|
890
|
Processed
|
24/01/2023
|
|
8129627544
|
|
KARA BAI KUMHAR SANTORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bagbahara
|
CH-15-003-041-002/59
(Bodarabandha)
|
3315003000NRG23160120230868081
|
16/01/2023
|
PATWARI
|
3315003WL0032932
|
PATWARI
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8129627545
|
|
PATWARI GOND / RAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagbahara
|
CH-15-003-041-002/60
(Bodarabandha)
|
3315003000NRG23160120230868084
|
16/01/2023
|
HIRA LAL
|
3315003WL0032932
|
HIRA LAL
|
00354
|
PUNB0105900
|
716
|
716
|
Processed
|
24/01/2023
|
|
8129627543
|
|
Mr. HIRA LAL PANDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
Bagbahara
|
CH-15-003-041-005/1
(Bodarabandha)
|
3315003000NRG23160120230868089
|
16/01/2023
|
MOTIN BAI
|
3315003WL0032933
|
MOTIN BAI
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8129627547
|
|
MOTIN BAI W/O NARSINGH CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagbahara
|
CH-15-003-041-005/19
(Bodarabandha)
|
3315003000NRG23160120230868100
|
16/01/2023
|
KHELMATI
|
3315003WL0032933
|
KHELMATI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129627552
|
|
KHELMATI
|
BANK OF BARODA(606985)
|
|
12
|
Bagbahara
|
CH-15-003-041-005/21
(Bodarabandha)
|
3315003000NRG23160120230868106
|
16/01/2023
|
MUKESH
|
3315003WL0032933
|
MUKESH
|
00354
|
PUNB0105900
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129627556
|
|
MR MUKESH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagbahara
|
CH-15-003-041-005/21
(Bodarabandha)
|
3315003000NRG23160120230868104
|
16/01/2023
|
USHA BAI
|
3315003WL0032933
|
USHA BAI
|
00354
|
PUNB0105900
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8129627546
|
|
USHA W/O RAMPRASAD TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bagbahara
|
CH-15-003-041-005/26
(Bodarabandha)
|
3315003000NRG23160120230868112
|
16/01/2023
|
BED BAI
|
3315003WL0032933
|
BED BAI
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8129627548
|
|
BEDBAI WO LAXMINARAYAN CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bagbahara
|
CH-15-003-041-005/28
(Bodarabandha)
|
3315003000NRG23160120230868116
|
16/01/2023
|
KUNTI BAI
|
3315003WL0032933
|
KUNTI BAI
|
00354
|
PUNB0105900
|
1056
|
1056
|
Processed
|
24/01/2023
|
|
8129627551
|
|
KUNTI BAI TANDAN / JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bagbahara
|
CH-15-003-041-005/35
(Bodarabandha)
|
3315003000NRG23160120230868126
|
16/01/2023
|
HIRA RAM
|
3315003WL0032933
|
HIRA RAM
|
00354
|
PUNB0105900
|
169
|
169
|
Processed
|
24/01/2023
|
|
8129627549
|
|
HIRARAM PADE / RATTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bagbahara
|
CH-15-003-041-005/37
(Bodarabandha)
|
3315003000NRG23160120230868128
|
16/01/2023
|
JIVRAKHAN
|
3315003WL0032933
|
JIVRAKHAN
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129627540
|
|
Mr. JIVRAKHAN nishad KEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
Bagbahara
|
CH-15-003-041-005/37
(Bodarabandha)
|
3315003000NRG23160120230868127
|
16/01/2023
|
SAINA BAI
|
3315003WL0032933
|
SAINA BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129627550
|
|
SAINA BAI KEWAT / JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bagbahara
|
CH-15-003-041-005/55
(Bodarabandha)
|
3315003000NRG23160120230868141
|
16/01/2023
|
hembai
|
3315003WL0032933
|
hembai
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129627555
|
|
HEMBAI W/O NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bagbahara
|
CH-15-003-041-005/6
(Bodarabandha)
|
3315003000NRG23160120230868142
|
16/01/2023
|
RANVEER
|
3315003WL0032933
|
RANVEER
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129627539
|
|
RANVIR TANDAN S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bagbahara
|
CH-15-003-041-005/9
(Bodarabandha)
|
3315003000NRG23160120230868156
|
16/01/2023
|
ANJORI KMAR
|
3315003WL0032933
|
ANJORI KMAR
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8129627553
|
|
Mr. ANJOR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20501
|
20501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20501
|
20501
|
|
|
|
|
|
|
|