|
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-15-003-038-002/11
(Tuda)
|
3315003000NRG23271220220729010
|
29/12/2022
|
ISWAR
|
3315003WL0029666
|
ISWAR
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231853
|
|
ISHWAR SO PACHKAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagbahara
|
CH-15-003-038-002/11
(Tuda)
|
3315003000NRG23271220220729011
|
29/12/2022
|
RADHA
|
3315003WL0029666
|
RADHA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231878
|
|
RADHABAI ESHWARYADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-038-002/110
(Tuda)
|
3315003000NRG23271220220729013
|
29/12/2022
|
ANUSHUIYA
|
3315003WL0029666
|
ANUSHUIYA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231870
|
|
AUNSUIYA DHRUV W/O MOHAR SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-038-002/110
(Tuda)
|
3315003000NRG23271220220729012
|
29/12/2022
|
MOHARSING
|
3315003WL0029666
|
MOHARSING
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231871
|
|
MOHAR DHRUV S/O BHUKHAN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagbahara
|
CH-15-003-038-002/125
(Tuda)
|
3315003000NRG23271220220729015
|
29/12/2022
|
ASHOK
|
3315003WL0029666
|
ASHOK
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231858
|
|
ASHOK SAHU W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bagbahara
|
CH-15-003-038-002/125
(Tuda)
|
3315003000NRG23271220220729016
|
29/12/2022
|
SOHADRA
|
3315003WL0029666
|
SOHADRA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231859
|
|
SOHADRA BAI W/O ASHOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagbahara
|
CH-15-003-038-002/14
(Tuda)
|
3315003000NRG23271220220729019
|
29/12/2022
|
JANKI
|
3315003WL0029666
|
JANKI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231894
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bagbahara
|
CH-15-003-038-002/15
(Tuda)
|
3315003000NRG23271220220729021
|
29/12/2022
|
BHUNESWARI
|
3315003WL0029666
|
BHUNESWARI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231863
|
|
BHUNESHVARI W/O MOHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagbahara
|
CH-15-003-038-002/15
(Tuda)
|
3315003000NRG23271220220729022
|
29/12/2022
|
MOHIT RAM
|
3315003WL0029666
|
MOHIT RAM
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231864
|
|
MOHIT RAM YADAV S/O MAHETTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagbahara
|
CH-15-003-038-002/19
(Tuda)
|
3315003000NRG23271220220729023
|
29/12/2022
|
RUKHAMANI BAWI
|
3315003WL0029666
|
RUKHAMANI BAWI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231898
|
|
RUKHMANI RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagbahara
|
CH-15-003-038-002/20
(Tuda)
|
3315003000NRG23271220220729024
|
29/12/2022
|
GOVIND
|
3315003WL0029666
|
GOVIND
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231852
|
|
GOVIND S / O UDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagbahara
|
CH-15-003-038-002/20
(Tuda)
|
3315003000NRG23271220220729025
|
29/12/2022
|
KHILESWARI BAI
|
3315003WL0029666
|
KHILESWARI BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231887
|
|
KHILESHWARIBAIYADAV GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bagbahara
|
CH-15-003-038-002/24
(Tuda)
|
3315003000NRG23271220220729029
|
29/12/2022
|
ARJUN
|
3315003WL0029666
|
ARJUN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231885
|
|
ARJUNYADAW MOHANYADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bagbahara
|
CH-15-003-038-002/24
(Tuda)
|
3315003000NRG23271220220729030
|
29/12/2022
|
DEVKI
|
3315003WL0029666
|
DEVKI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231881
|
|
DEVAKIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bagbahara
|
CH-15-003-038-002/28
(Tuda)
|
3315003000NRG23271220220729031
|
29/12/2022
|
BRIJ BAI
|
3315003WL0029666
|
BRIJ BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231862
|
|
BRIJ BAI W/O TEEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bagbahara
|
CH-15-003-038-002/29
(Tuda)
|
3315003000NRG23271220220729032
|
29/12/2022
|
DASRI BAI
|
3315003WL0029666
|
DASRI BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231876
|
|
DASHRIBAI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bagbahara
|
CH-15-003-038-002/31
(Tuda)
|
3315003000NRG23271220220729033
|
29/12/2022
|
DEVNATH
|
3315003WL0029666
|
DEVNATH
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231880
|
|
DEVNATHSAHU KARTIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bagbahara
|
CH-15-003-038-002/36
(Tuda)
|
3315003000NRG23271220220729035
|
29/12/2022
|
CHANDRAWATI
|
3315003WL0029666
|
CHANDRAWATI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231892
|
|
CHANDRAVATI PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bagbahara
|
CH-15-003-038-002/36
(Tuda)
|
3315003000NRG23271220220729034
|
29/12/2022
|
PAWAN KUMAR
|
3315003WL0029666
|
PAWAN KUMAR
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231891
|
|
PAVANKUMAR RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bagbahara
|
CH-15-003-038-002/46
(Tuda)
|
3315003000NRG23271220220729036
|
29/12/2022
|
HEERAMANI
|
3315003WL0029666
|
HEERAMANI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231850
|
|
HIRAMANI DHRUW W/O MADHV DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bagbahara
|
CH-15-003-038-002/46
(Tuda)
|
3315003000NRG23271220220729037
|
29/12/2022
|
RAVINDRA KUMAR
|
3315003WL0029666
|
RAVINDRA KUMAR
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
8099231899
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagbahara
|
CH-15-003-038-002/53
(Tuda)
|
3315003000NRG23271220220729038
|
29/12/2022
|
KHEM BAI
|
3315003WL0029666
|
KHEM BAI
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231890
|
|
KHEMBAIDHRUW RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bagbahara
|
CH-15-003-038-002/55
(Tuda)
|
3315003000NRG23271220220729039
|
29/12/2022
|
CHAMPA
|
3315003WL0029666
|
CHAMPA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231856
|
|
CHAMPA BAI
|
HDFC BANK LTD(607152)
|
|
24
|
Bagbahara
|
CH-15-003-038-002/59
(Tuda)
|
3315003000NRG23271220220729041
|
29/12/2022
|
HEMANT
|
3315003WL0029666
|
HEMANT
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231888
|
|
HEMANTSINGHDHRUW ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bagbahara
|
CH-15-003-038-002/59
(Tuda)
|
3315003000NRG23271220220729040
|
29/12/2022
|
ROSHAN
|
3315003WL0029666
|
ROSHAN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231889
|
|
ROSANLALDHRUW BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bagbahara
|
CH-15-003-038-002/60
(Tuda)
|
3315003000NRG23271220220729042
|
29/12/2022
|
REKHA
|
3315003WL0029666
|
REKHA
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231867
|
|
REKHA DHRUV W/O TILLU DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bagbahara
|
CH-15-003-038-002/63
(Tuda)
|
3315003000NRG23271220220729044
|
29/12/2022
|
DROPATI
|
3315003WL0029666
|
DROPATI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231893
|
|
DURAPATIBAIDHRUW SUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bagbahara
|
CH-15-003-038-002/63
(Tuda)
|
3315003000NRG23271220220729043
|
29/12/2022
|
SUKHAM
|
3315003WL0029666
|
SUKHAM
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231851
|
|
SUKHAN S/O SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bagbahara
|
CH-15-003-038-002/64
(Tuda)
|
3315003000NRG23271220220729045
|
29/12/2022
|
JANKI
|
3315003WL0029666
|
JANKI
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231895
|
|
Mrs. Janki bai dhruw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
Bagbahara
|
CH-15-003-038-002/64
(Tuda)
|
3315003000NRG23271220220729046
|
29/12/2022
|
NAGENDRA
|
3315003WL0029666
|
NAGENDRA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231896
|
|
NAGENDRA DHRUW S/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bagbahara
|
CH-15-003-038-002/65
(Tuda)
|
3315003000NRG23271220220729047
|
29/12/2022
|
DERHA
|
3315003WL0029666
|
DERHA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231868
|
|
Mr. Derha ram sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
Bagbahara
|
CH-15-003-038-002/65
(Tuda)
|
3315003000NRG23271220220729048
|
29/12/2022
|
JAMUNA
|
3315003WL0029666
|
JAMUNA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231869
|
|
JAMUNA SAHU W/O DERHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bagbahara
|
CH-15-003-038-002/7
(Tuda)
|
3315003000NRG23271220220729049
|
29/12/2022
|
bhukhani bai
|
3315003WL0029666
|
bhukhani bai
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231897
|
|
BHUKHNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bagbahara
|
CH-15-003-038-002/79
(Tuda)
|
3315003000NRG23271220220729050
|
29/12/2022
|
KUNTI
|
3315003WL0029666
|
KUNTI
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231865
|
|
KUNTI SEN W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bagbahara
|
CH-15-003-038-002/80
(Tuda)
|
3315003000NRG23271220220729051
|
29/12/2022
|
KUMARI
|
3315003WL0029666
|
KUMARI
|
00354
|
PUNB0105900
|
850
|
850
|
Rejected
|
21/01/2023
|
|
8099231866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bagbahara
|
CH-15-003-038-002/81
(Tuda)
|
3315003000NRG23271220220729053
|
29/12/2022
|
KALYANI
|
3315003WL0029666
|
KALYANI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231879
|
|
KALYANIBAIYADAW OMPRAKASHYADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bagbahara
|
CH-15-003-038-002/81
(Tuda)
|
3315003000NRG23271220220729052
|
29/12/2022
|
OMPRAKASH
|
3315003WL0029666
|
OMPRAKASH
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231849
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bagbahara
|
CH-15-003-038-002/83
(Tuda)
|
3315003000NRG23271220220729055
|
29/12/2022
|
KALA BAI
|
3315003WL0029666
|
KALA BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231883
|
|
KLABAIDHRUW MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagbahara
|
CH-15-003-038-002/83
(Tuda)
|
3315003000NRG23271220220729054
|
29/12/2022
|
MANHARAN
|
3315003WL0029666
|
MANHARAN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231886
|
|
MANHARANDHRUW CHOWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bagbahara
|
CH-15-003-038-002/84
(Tuda)
|
3315003000NRG23271220220729056
|
29/12/2022
|
JEEVAN
|
3315003WL0029666
|
JEEVAN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231857
|
|
JIVAN LAL DHRUW SO CHOWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bagbahara
|
CH-15-003-038-002/84
(Tuda)
|
3315003000NRG23271220220729057
|
29/12/2022
|
KUSHMA
|
3315003WL0029666
|
KUSHMA
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231877
|
|
KUSMABAIDHRUW JIWANLALDHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bagbahara
|
CH-15-003-038-002/9
(Tuda)
|
3315003000NRG23271220220729059
|
29/12/2022
|
GAJINDAR
|
3315003WL0029666
|
GAJINDAR
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231884
|
|
GAJENDRALOHAR HARIHARLOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bagbahara
|
CH-15-003-038-002/91
(Tuda)
|
3315003000NRG23271220220729060
|
29/12/2022
|
DEVANAND
|
3315003WL0029666
|
DEVANAND
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231872
|
|
Mr. DEVANAND NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
Bagbahara
|
CH-15-003-038-002/92
(Tuda)
|
3315003000NRG23271220220729062
|
29/12/2022
|
CHITREKHA
|
3315003WL0029666
|
CHITREKHA
|
00354
|
PUNB0105900
|
850
|
850
|
Processed
|
21/01/2023
|
|
8099231873
|
|
CHITREKHA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bagbahara
|
CH-15-003-038-002/92
(Tuda)
|
3315003000NRG23271220220729061
|
29/12/2022
|
KAMLESH
|
3315003WL0029666
|
KAMLESH
|
00354
|
PUNB0105900
|
850
|
850
|
Rejected
|
21/01/2023
|
|
8099231874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Bagbahara
|
CH-15-003-038-002/94
(Tuda)
|
3315003000NRG23271220220729063
|
29/12/2022
|
DERHIN
|
3315003WL0029666
|
DERHIN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231855
|
|
DEHRAHIN BAI W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bagbahara
|
CH-15-003-038-002/94
(Tuda)
|
3315003000NRG23271220220729064
|
29/12/2022
|
TIJIYA BAI
|
3315003WL0029666
|
TIJIYA BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231854
|
|
TIJAYA BAI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bagbahara
|
CH-15-003-038-002/95
(Tuda)
|
3315003000NRG23271220220729065
|
29/12/2022
|
KHELAWAN
|
3315003WL0029666
|
KHELAWAN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231882
|
|
KHILAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bagbahara
|
CH-15-003-038-002/95
(Tuda)
|
3315003000NRG23271220220729066
|
29/12/2022
|
KUMARI
|
3315003WL0029666
|
KUMARI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231875
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bagbahara
|
CH-15-003-038-002/97
(Tuda)
|
3315003000NRG23271220220729068
|
29/12/2022
|
GANESHI
|
3315003WL0029666
|
GANESHI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231860
|
|
GANESHI BAI W/O KHELAVAN TANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bagbahara
|
CH-15-003-038-002/97
(Tuda)
|
3315003000NRG23271220220729067
|
29/12/2022
|
KHELAWAN
|
3315003WL0029666
|
KHELAWAN
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8099231861
|
|
KHELAVAN TANDE S/O CHHERKU TANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50670
|
50670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50670
|
50670
|
|
|
|
|
|
|
|