|
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-11-011-034-001/92
(mangnar)
|
3311011000NRG24270220240887440
|
04/03/2024
|
JADURAM
|
3311011WL099895
|
JADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891586
|
|
JADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24290220240896088
|
04/03/2024
|
FARAS RAM NETAM
|
3311011WL101169
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891580
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24290220240896087
|
04/03/2024
|
KUMARI NETAM
|
3311011WL101169
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891579
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24290220240896091
|
04/03/2024
|
DHANESHWARI BAGHEL
|
3311011WL101169
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891584
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24290220240896090
|
04/03/2024
|
MANISH KUMAR BAGHEL
|
3311011WL101169
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891583
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24290220240896093
|
04/03/2024
|
DHANMATI
|
3311011WL101169
|
DHANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891588
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24290220240896095
|
04/03/2024
|
DASMAT
|
3311011WL101169
|
DASMAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891577
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24290220240896094
|
04/03/2024
|
MAGLI
|
3311011WL101169
|
MAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891578
|
|
MAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24290220240896100
|
04/03/2024
|
khirmani
|
3311011WL101169
|
khirmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891587
|
|
khirmani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24290220240896105
|
04/03/2024
|
RAJKUMAR BAGHEL
|
3311011WL101169
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891582
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24290220240896106
|
04/03/2024
|
SUPATRI BAGHEL
|
3311011WL101169
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891581
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-009-001/781
(CHINDGAON)
|
3311011000NRG24290220240896107
|
04/03/2024
|
MANESH BAGHEL
|
3311011WL101169
|
MANESH BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891585
|
|
MANESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|