|
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
|
GARIYABAND
|
CH-16-009-025-003/47
()
|
3316009000NRG23251220221538661
|
25/12/2022
|
koshilya
|
3316009WL0049219
|
koshilya
|
00048
|
BKID0009375
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899431
|
|
KASHILYA BAI W/O SIYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
GARIYABAND
|
CH-16-009-023-002/431
()
|
3316009000NRG23231220221457934
|
25/12/2022
|
TIKESAGAR
|
3316009WL0047826
|
TIKESAGAR
|
00078
|
CNRB0005148
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899406
|
|
TIKESAGAR DO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GARIYABAND
|
CH-16-009-025-003/10
()
|
3316009000NRG23251220221538641
|
25/12/2022
|
ram bai
|
3316009WL0049219
|
ram bai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899411
|
|
RAM BAI
|
CANARA BANK(508532)
|
|
4
|
GARIYABAND
|
CH-16-009-025-003/14
()
|
3316009000NRG23251220221538642
|
25/12/2022
|
pawansing
|
3316009WL0049219
|
pawansing
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899402
|
|
PAVANSING VISHVAKARMA
|
CANARA BANK(508532)
|
|
5
|
GARIYABAND
|
CH-16-009-025-003/14
()
|
3316009000NRG23251220221538643
|
25/12/2022
|
sawribai
|
3316009WL0049219
|
sawribai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899414
|
|
SAWRI BAI
|
CANARA BANK(508532)
|
|
6
|
GARIYABAND
|
CH-16-009-025-003/20
()
|
3316009000NRG23251220221538644
|
25/12/2022
|
KANASH RAM
|
3316009WL0049219
|
KANASH RAM
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899403
|
|
KANASRAM SORI
|
CANARA BANK(508532)
|
|
7
|
GARIYABAND
|
CH-16-009-025-003/20
()
|
3316009000NRG23251220221538645
|
25/12/2022
|
KANTI BAI
|
3316009WL0049219
|
KANTI BAI
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899397
|
|
KANTI BAI
|
CANARA BANK(508532)
|
|
8
|
GARIYABAND
|
CH-16-009-025-003/31
()
|
3316009000NRG23251220221538648
|
25/12/2022
|
indrotin bai
|
3316009WL0049219
|
indrotin bai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899413
|
|
INDROTIN W O PREMSAGAR
|
BANK OF BARODA(606985)
|
|
9
|
GARIYABAND
|
CH-16-009-025-003/32
()
|
3316009000NRG23251220221538649
|
25/12/2022
|
vidhyadhar
|
3316009WL0049219
|
vidhyadhar
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899395
|
|
BIDHADHAR S/O DAMRURAM
|
BANK OF BARODA(606985)
|
|
10
|
GARIYABAND
|
CH-16-009-025-003/33
()
|
3316009000NRG23251220221538650
|
25/12/2022
|
ganesh ram
|
3316009WL0049219
|
ganesh ram
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899396
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GARIYABAND
|
CH-16-009-025-003/33
()
|
3316009000NRG23251220221538651
|
25/12/2022
|
rada bai
|
3316009WL0049219
|
rada bai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899415
|
|
RADHA BAI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GARIYABAND
|
CH-16-009-025-003/34
()
|
3316009000NRG23251220221538652
|
25/12/2022
|
BHUKAN SING
|
3316009WL0049219
|
BHUKAN SING
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899405
|
|
BHUKHAN SINGH
|
CANARA BANK(508532)
|
|
13
|
GARIYABAND
|
CH-16-009-025-003/45-A
()
|
3316009000NRG23251220221538656
|
25/12/2022
|
KAMLESHWARI
|
3316009WL0049219
|
KAMLESHWARI
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899416
|
|
KAMLESHWARI
|
CANARA BANK(508532)
|
|
14
|
GARIYABAND
|
CH-16-009-025-003/45-A
()
|
3316009000NRG23251220221538657
|
25/12/2022
|
puranik
|
3316009WL0049219
|
puranik
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899399
|
|
PURANIK YADAV
|
CANARA BANK(508532)
|
|
15
|
GARIYABAND
|
CH-16-009-025-003/46
()
|
3316009000NRG23251220221538658
|
25/12/2022
|
aasha ram
|
3316009WL0049219
|
aasha ram
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899404
|
|
ASARAM YADAV
|
CANARA BANK(508532)
|
|
16
|
GARIYABAND
|
CH-16-009-025-003/46
()
|
3316009000NRG23251220221538659
|
25/12/2022
|
jana bai
|
3316009WL0049219
|
jana bai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899420
|
|
JANO BAI
|
CANARA BANK(508532)
|
|
17
|
GARIYABAND
|
CH-16-009-025-003/47
()
|
3316009000NRG23251220221538660
|
25/12/2022
|
SIYARAM
|
3316009WL0049219
|
SIYARAM
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899400
|
|
Mr. SIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
GARIYABAND
|
CH-16-009-025-003/48
()
|
3316009000NRG23251220221538664
|
25/12/2022
|
NIRMALA
|
3316009WL0049219
|
NIRMALA
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899412
|
|
NIRMALA BAI
|
CANARA BANK(508532)
|
|
19
|
GARIYABAND
|
CH-16-009-025-003/49
()
|
3316009000NRG23251220221538665
|
25/12/2022
|
mangatin
|
3316009WL0049219
|
mangatin
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899417
|
|
MANGATIN BAI
|
CANARA BANK(508532)
|
|
20
|
GARIYABAND
|
CH-16-009-025-003/60
()
|
3316009000NRG23251220221538675
|
25/12/2022
|
KIRAN BAI
|
3316009WL0049219
|
KIRAN BAI
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899407
|
|
KIRAN
|
CANARA BANK(508532)
|
|
21
|
GARIYABAND
|
CH-16-009-025-003/60-A
()
|
3316009000NRG23251220221538678
|
25/12/2022
|
PURNIMA
|
3316009WL0049219
|
PURNIMA
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899408
|
|
PURNIMA BAI
|
CANARA BANK(508532)
|
|
22
|
GARIYABAND
|
CH-16-009-025-003/62
()
|
3316009000NRG23251220221538680
|
25/12/2022
|
bhuneshwari
|
3316009WL0049219
|
bhuneshwari
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899418
|
|
BHUNESHWARI YADAV
|
CANARA BANK(508532)
|
|
23
|
GARIYABAND
|
CH-16-009-025-003/62
()
|
3316009000NRG23251220221538679
|
25/12/2022
|
PUNA RAM
|
3316009WL0049219
|
PUNA RAM
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899401
|
|
PUNARAM YADAW SO SHOBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GARIYABAND
|
CH-16-009-025-003/64
()
|
3316009000NRG23251220221538682
|
25/12/2022
|
gomtibai
|
3316009WL0049219
|
gomtibai
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899409
|
|
GOMTI BAI
|
CANARA BANK(508532)
|
|
25
|
GARIYABAND
|
CH-16-009-025-003/66
()
|
3316009000NRG23251220221538684
|
25/12/2022
|
SOBHIT
|
3316009WL0049219
|
SOBHIT
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899419
|
|
SOBHIT RAM
|
CANARA BANK(508532)
|
|
26
|
GARIYABAND
|
CH-16-009-025-003/78
()
|
3316009000NRG23251220221538688
|
25/12/2022
|
TULSHI RAM
|
3316009WL0049219
|
TULSHI RAM
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899410
|
|
TULSI RAM YADAV
|
CANARA BANK(508532)
|
|
27
|
GARIYABAND
|
CH-16-009-025-003/9
()
|
3316009000NRG23251220221538690
|
25/12/2022
|
bhagat ram
|
3316009WL0049219
|
bhagat ram
|
00078
|
CNRB0005148
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899398
|
|
BHAGATRAM MARAKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
28
|
GARIYABAND
|
CH-16-009-023-002/37
()
|
3316009000NRG23231220221457928
|
25/12/2022
|
SIYAA RAM
|
3316009WL0047826
|
SIYAA RAM
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899425
|
|
SIYARAM THAKUR
|
CANARA BANK(508532)
|
|
29
|
GARIYABAND
|
CH-16-009-023-002/37
()
|
3316009000NRG23231220221457930
|
25/12/2022
|
TIRATH
|
3316009WL0047826
|
TIRATH
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899423
|
|
THIRAT SAGAR THAKUR S/O SIYARAM
|
BANK OF BARODA(606985)
|
|
30
|
GARIYABAND
|
CH-16-009-023-002/37
()
|
3316009000NRG23231220221457929
|
25/12/2022
|
TULSHI BAI
|
3316009WL0047826
|
TULSHI BAI
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899427
|
|
TULSI BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GARIYABAND
|
CH-16-009-023-002/425
()
|
3316009000NRG23231220221457931
|
25/12/2022
|
HEMNARAYAN
|
3316009WL0047826
|
HEMNARAYAN
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899424
|
|
HEMNARAYAN S/O PADUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GARIYABAND
|
CH-16-009-023-002/431
()
|
3316009000NRG23231220221457932
|
25/12/2022
|
DEVSAGAR
|
3316009WL0047826
|
DEVSAGAR
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899429
|
|
DEV SAGAR THAKUR
|
IDBI BANK(607095)
|
|
33
|
GARIYABAND
|
CH-16-009-023-002/431
()
|
3316009000NRG23231220221457933
|
25/12/2022
|
HIMSAGAR
|
3316009WL0047826
|
HIMSAGAR
|
00354
|
PUNB0725200
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471899430
|
|
HIMSAGAR THAKUR S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GARIYABAND
|
CH-16-009-025-003/54
()
|
3316009000NRG23251220221538669
|
25/12/2022
|
shivram
|
3316009WL0049219
|
shivram
|
00354
|
PUNB0725200
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899421
|
|
SHIV RAM NETAM
|
CANARA BANK(508532)
|
|
35
|
GARIYABAND
|
CH-16-009-025-003/55
()
|
3316009000NRG23251220221538671
|
25/12/2022
|
chaitibai
|
3316009WL0049219
|
chaitibai
|
00354
|
PUNB0725200
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899428
|
|
CHAITIBAI NAGESH WO VIDTADHAR NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GARIYABAND
|
CH-16-009-025-003/60-A
()
|
3316009000NRG23251220221538677
|
25/12/2022
|
BODHAN RAM
|
3316009WL0049219
|
BODHAN RAM
|
00354
|
PUNB0725200
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899426
|
|
BODHANRAM
|
CANARA BANK(508532)
|
|
37
|
GARIYABAND
|
CH-16-009-025-003/70
()
|
3316009000NRG23251220221538686
|
25/12/2022
|
SANKAR
|
3316009WL0049219
|
SANKAR
|
00354
|
PUNB0725200
|
160
|
160
|
Processed
|
28/12/2022
|
|
7471899422
|
|
SHANKAR LAL SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|