|
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
|
MUNGELI
|
CH-01-022-003-001/449
()
|
3301022000NRG23021220220668555
|
02/12/2022
|
SHATRUHAN
|
3301022WL0029687
|
SHATRUHAN
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884763
|
|
MR SATRUGHAN LAL KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-003-001/100
()
|
3301022000NRG23021220220668490
|
02/12/2022
|
vidya
|
3301022WL0029687
|
vidya
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884723
|
|
VIDAYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGELI
|
CH-01-022-003-001/11
()
|
3301022000NRG23021220220668501
|
02/12/2022
|
LALRAM
|
3301022WL0029687
|
LALRAM
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884758
|
|
LALA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-003-001/137
()
|
3301022000NRG23021220220668503
|
02/12/2022
|
GULABA
|
3301022WL0029687
|
GULABA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884719
|
|
GULABABAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-003-001/137
()
|
3301022000NRG23021220220668504
|
02/12/2022
|
JALABAI
|
3301022WL0029687
|
JALABAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884718
|
|
JAL BAI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-003-001/163
()
|
3301022000NRG23021220220668505
|
02/12/2022
|
SHANIRAM
|
3301022WL0029687
|
SHANIRAM
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884716
|
|
SHANIRAM GANDHRV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-003-001/166
()
|
3301022000NRG23021220220668506
|
02/12/2022
|
rajkumar
|
3301022WL0029687
|
rajkumar
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884762
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-003-001/166
()
|
3301022000NRG23021220220668507
|
02/12/2022
|
ramkali
|
3301022WL0029687
|
ramkali
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884730
|
|
RAMKALIBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-003-001/189
()
|
3301022000NRG23021220220668508
|
02/12/2022
|
PRAMOD
|
3301022WL0029687
|
PRAMOD
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884749
|
|
Mr. PRAMOD KUMAR LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
MUNGELI
|
CH-01-022-003-001/189
()
|
3301022000NRG23021220220668509
|
02/12/2022
|
PRITIBAI
|
3301022WL0029687
|
PRITIBAI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884728
|
|
PRITIBAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGELI
|
CH-01-022-003-001/192
()
|
3301022000NRG23021220220668510
|
02/12/2022
|
sarju
|
3301022WL0029687
|
sarju
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884759
|
|
SARJU LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGELI
|
CH-01-022-003-001/2
()
|
3301022000NRG23021220220668511
|
02/12/2022
|
bodhi
|
3301022WL0029687
|
bodhi
|
00354
|
PUNB0130300
|
480
|
480
|
Processed
|
10/12/2022
|
|
7065884752
|
|
BODHIRAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNGELI
|
CH-01-022-003-001/2
()
|
3301022000NRG23021220220668512
|
02/12/2022
|
titari bai
|
3301022WL0029687
|
titari bai
|
00354
|
PUNB0130300
|
480
|
480
|
Rejected
|
10/12/2022
|
|
7065884741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MUNGELI
|
CH-01-022-003-001/201
()
|
3301022000NRG23021220220668514
|
02/12/2022
|
RAMFUL
|
3301022WL0029687
|
RAMFUL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884717
|
|
RAPHULBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGELI
|
CH-01-022-003-001/201
()
|
3301022000NRG23021220220668513
|
02/12/2022
|
REKHRAM
|
3301022WL0029687
|
REKHRAM
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884738
|
|
REKHRAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGELI
|
CH-01-022-003-001/203
()
|
3301022000NRG23021220220668515
|
02/12/2022
|
harparsad
|
3301022WL0029687
|
harparsad
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884739
|
|
HARPRASAD LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGELI
|
CH-01-022-003-001/203
()
|
3301022000NRG23021220220668516
|
02/12/2022
|
iswari
|
3301022WL0029687
|
iswari
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884725
|
|
ISHVARIBAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGELI
|
CH-01-022-003-001/204
()
|
3301022000NRG23021220220668518
|
02/12/2022
|
fulbai
|
3301022WL0029687
|
fulbai
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884735
|
|
FULBAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGELI
|
CH-01-022-003-001/204
()
|
3301022000NRG23021220220668517
|
02/12/2022
|
ramparsad
|
3301022WL0029687
|
ramparsad
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884754
|
|
RAMPRASAD LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGELI
|
CH-01-022-003-001/206
()
|
3301022000NRG23021220220668519
|
02/12/2022
|
Jaiprasad
|
3301022WL0029687
|
Jaiprasad
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884708
|
|
JAYPRASAD LAHARE S/O DHANSAY LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGELI
|
CH-01-022-003-001/209
()
|
3301022000NRG23021220220668521
|
02/12/2022
|
ANITA
|
3301022WL0029687
|
ANITA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884729
|
|
ANITA RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGELI
|
CH-01-022-003-001/223
()
|
3301022000NRG23021220220668524
|
02/12/2022
|
DILIP
|
3301022WL0029687
|
DILIP
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884742
|
|
DILEEPKUMAR BHARATDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGELI
|
CH-01-022-003-001/25
()
|
3301022000NRG23021220220668526
|
02/12/2022
|
SATYAM
|
3301022WL0029687
|
SATYAM
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884760
|
|
SATYAM KUMAR PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGELI
|
CH-01-022-003-001/258
()
|
3301022000NRG23021220220668528
|
02/12/2022
|
sukhani bai
|
3301022WL0029687
|
sukhani bai
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884715
|
|
SUKHANIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGELI
|
CH-01-022-003-001/259
()
|
3301022000NRG23021220220668529
|
02/12/2022
|
SAVITRI
|
3301022WL0029687
|
SAVITRI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884712
|
|
SAVITRIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGELI
|
CH-01-022-003-001/263
()
|
3301022000NRG23021220220668530
|
02/12/2022
|
sarju ram
|
3301022WL0029687
|
sarju ram
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884747
|
|
SARJOOPRASAD GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGELI
|
CH-01-022-003-001/269
()
|
3301022000NRG23021220220668531
|
02/12/2022
|
JUTHELRAM
|
3301022WL0029687
|
JUTHELRAM
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884757
|
|
JUTHELRAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGELI
|
CH-01-022-003-001/269
()
|
3301022000NRG23021220220668532
|
02/12/2022
|
MADHU
|
3301022WL0029687
|
MADHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884733
|
|
MADHUBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGELI
|
CH-01-022-003-001/300
()
|
3301022000NRG23021220220668533
|
02/12/2022
|
amardas
|
3301022WL0029687
|
amardas
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884753
|
|
AMARDAS MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-003-001/300
()
|
3301022000NRG23021220220668534
|
02/12/2022
|
godawari
|
3301022WL0029687
|
godawari
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884740
|
|
GODAVARIBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGELI
|
CH-01-022-003-001/310
()
|
3301022000NRG23021220220668535
|
02/12/2022
|
suresh
|
3301022WL0029687
|
suresh
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884736
|
|
Suresh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MUNGELI
|
CH-01-022-003-001/310
()
|
3301022000NRG23021220220668536
|
02/12/2022
|
VIMLA
|
3301022WL0029687
|
VIMLA
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884727
|
|
BIMALABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGELI
|
CH-01-022-003-001/348
()
|
3301022000NRG23021220220668538
|
02/12/2022
|
HEERABAI
|
3301022WL0029687
|
HEERABAI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884711
|
|
HIRABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-003-001/348
()
|
3301022000NRG23021220220668537
|
02/12/2022
|
HOLIRAM
|
3301022WL0029687
|
HOLIRAM
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884710
|
|
HOLIRAM SAHU S/O RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-003-001/367
()
|
3301022000NRG23021220220668539
|
02/12/2022
|
NARAYAN
|
3301022WL0029687
|
NARAYAN
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884750
|
|
MR NARAYAN PRASAD SANDRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGELI
|
CH-01-022-003-001/367
()
|
3301022000NRG23021220220668540
|
02/12/2022
|
NIRMANI
|
3301022WL0029687
|
NIRMANI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884722
|
|
NILMANIBAI SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGELI
|
CH-01-022-003-001/373
()
|
3301022000NRG23021220220668541
|
02/12/2022
|
bharat
|
3301022WL0029687
|
bharat
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884709
|
|
MR BHARAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGELI
|
CH-01-022-003-001/384
()
|
3301022000NRG23021220220668544
|
02/12/2022
|
ANITABAI
|
3301022WL0029687
|
ANITABAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884731
|
|
ANITABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-003-001/384
()
|
3301022000NRG23021220220668543
|
02/12/2022
|
BAJURAM
|
3301022WL0029687
|
BAJURAM
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884748
|
|
BAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGELI
|
CH-01-022-003-001/4
()
|
3301022000NRG23021220220668545
|
02/12/2022
|
gulaba bai
|
3301022WL0029687
|
gulaba bai
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884732
|
|
GULABABAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGELI
|
CH-01-022-003-001/41
()
|
3301022000NRG23021220220668548
|
02/12/2022
|
RAHI BAI
|
3301022WL0029687
|
RAHI BAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884713
|
|
RAHIBAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGELI
|
CH-01-022-003-001/41
()
|
3301022000NRG23021220220668547
|
02/12/2022
|
RAMFAL
|
3301022WL0029687
|
RAMFAL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884714
|
|
RAMFAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGELI
|
CH-01-022-003-001/425
()
|
3301022000NRG23021220220668550
|
02/12/2022
|
CHAMELI
|
3301022WL0029687
|
CHAMELI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884744
|
|
CHAMELIBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGELI
|
CH-01-022-003-001/425
()
|
3301022000NRG23021220220668549
|
02/12/2022
|
DVARIKA
|
3301022WL0029687
|
DVARIKA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884755
|
|
DWARIKAPRASAD MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGELI
|
CH-01-022-003-001/448
()
|
3301022000NRG23021220220668554
|
02/12/2022
|
INLABAI
|
3301022WL0029687
|
INLABAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884743
|
|
EMALABAI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGELI
|
CH-01-022-003-001/448
()
|
3301022000NRG23021220220668553
|
02/12/2022
|
RUPDAS
|
3301022WL0029687
|
RUPDAS
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884751
|
|
RUPDAS KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGELI
|
CH-01-022-003-001/449
()
|
3301022000NRG23021220220668556
|
02/12/2022
|
MOGRABAI
|
3301022WL0029687
|
MOGRABAI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884734
|
|
MONGARABAI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGELI
|
CH-01-022-003-001/470
()
|
3301022000NRG23021220220668557
|
02/12/2022
|
ASHVANI
|
3301022WL0029687
|
ASHVANI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884737
|
|
ASHVANIKUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGELI
|
CH-01-022-003-001/470
()
|
3301022000NRG23021220220668558
|
02/12/2022
|
NANDKUMARI
|
3301022WL0029687
|
NANDKUMARI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884726
|
|
NANDKUMARIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGELI
|
CH-01-022-003-001/475
()
|
3301022000NRG23021220220668560
|
02/12/2022
|
DHARMIN
|
3301022WL0029687
|
DHARMIN
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884745
|
|
DHARMINBAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGELI
|
CH-01-022-003-001/475
()
|
3301022000NRG23021220220668559
|
02/12/2022
|
RAJENDRA
|
3301022WL0029687
|
RAJENDRA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884756
|
|
RAJENDRA LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGELI
|
CH-01-022-003-001/533
()
|
3301022000NRG23021220220668561
|
02/12/2022
|
LALIT
|
3301022WL0029687
|
LALIT
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
10/12/2022
|
|
7065884761
|
|
LALIT KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGELI
|
CH-01-022-003-001/602
()
|
3301022000NRG23021220220668564
|
02/12/2022
|
PANKAJ
|
3301022WL0029687
|
PANKAJ
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884746
|
|
PANKAJKUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGELI
|
CH-01-022-003-001/602
()
|
3301022000NRG23021220220668563
|
02/12/2022
|
sima
|
3301022WL0029687
|
sima
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884724
|
|
SEEMABAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGELI
|
CH-01-022-003-001/618
()
|
3301022000NRG23021220220668565
|
02/12/2022
|
NETRAM
|
3301022WL0029687
|
NETRAM
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884720
|
|
Mr. NET RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
MUNGELI
|
CH-01-022-003-001/618
()
|
3301022000NRG23021220220668566
|
02/12/2022
|
PUSHPA
|
3301022WL0029687
|
PUSHPA
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065884721
|
|
RAJESHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|