|
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-11-011-034-001/20
(mangnar)
|
3311011000NRG24140320240935090
|
18/03/2024
|
sudar
|
3311011WL106959
|
sudar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525467
|
|
sudar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24130320240930590
|
18/03/2024
|
SUKHADHAR
|
3311011WL106309
|
SUKHADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525470
|
|
SUKHADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-045-001/127-A
(PATHARI)
|
3311011000NRG24130320240930591
|
18/03/2024
|
USHA
|
3311011WL106309
|
USHA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525465
|
|
USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24130320240930729
|
18/03/2024
|
RAJMATI
|
3311011WL106337
|
RAJMATI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
19/03/2024
|
|
IB24079525444
|
|
RAJMATI
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24130320240930728
|
18/03/2024
|
RAMCHAND
|
3311011WL106337
|
RAMCHAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525447
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-048-001/589
(RAJNAGAR)
|
3311011000NRG24130320240930463
|
18/03/2024
|
MANBOD
|
3311011WL106286
|
MANBOD
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525464
|
|
MANBOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-088-001/4
(Rajnagar 2)
|
3311011000NRG24130320240930469
|
18/03/2024
|
SHAMBHU
|
3311011WL106286
|
SHAMBHU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525471
|
|
SHAMBHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24120320240924610
|
18/03/2024
|
bhagvati
|
3311011WL105319
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525448
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24120320240924609
|
18/03/2024
|
LAXAMAN
|
3311011WL105319
|
LAXAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525450
|
|
LAXAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24120320240924613
|
18/03/2024
|
ratiram
|
3311011WL105319
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525449
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-045-001/199
(PATHARI)
|
3311011000NRG24130320240930594
|
18/03/2024
|
CHANDRAVATI
|
3311011WL106309
|
CHANDRAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525454
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24130320240930565
|
18/03/2024
|
FAGANI
|
3311011WL106302
|
FAGANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525453
|
|
FAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG24130320240930566
|
18/03/2024
|
RAJESH
|
3311011WL106302
|
RAJESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525455
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24130320240930569
|
18/03/2024
|
KALAWATI
|
3311011WL106302
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525451
|
|
KALAWATI
|
AXIS BANK(607153)
|
|
15
|
Bakawand
|
CH-11-011-052-001/997
(SATOSHA)
|
3311011000NRG24130320240930568
|
18/03/2024
|
RUIDAS
|
3311011WL106302
|
RUIDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525452
|
|
RUIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-052-001/1008
(SATOSHA)
|
3311011000NRG24130320240930554
|
18/03/2024
|
JANAKI
|
3311011WL106302
|
JANAKI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079525466
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-003-001/590
(BAKAWAND)
|
3311011000NRG24150320240938334
|
18/03/2024
|
RANU BAGHEL
|
3311011WL107552
|
RANU BAGHEL
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
19/03/2024
|
|
IB24079525446
|
|
RANU BAGHEL
|
GENERAL POST OFFICE(607245)
|
|
18
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24140320240935091
|
18/03/2024
|
jhitari
|
3311011WL106959
|
jhitari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525468
|
|
jhitari
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24140320240935093
|
18/03/2024
|
KAMLA
|
3311011WL106959
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525469
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-048-001/284
(RAJNAGAR)
|
3311011000NRG24130320240930457
|
18/03/2024
|
PREMCHAND
|
3311011WL106286
|
PREMCHAND
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
19/03/2024
|
|
IB24079525445
|
|
PREMCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24130320240930462
|
18/03/2024
|
Sunil
|
3311011WL106286
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525473
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG24130320240930564
|
18/03/2024
|
DHANSU
|
3311011WL106302
|
DHANSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525456
|
|
DHANSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24130320240932044
|
18/03/2024
|
CHUMKI
|
3311011WL106438
|
CHUMKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525459
|
|
CHUMKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24130320240932043
|
18/03/2024
|
KAILASH
|
3311011WL106438
|
KAILASH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525458
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24130320240931962
|
18/03/2024
|
ABHISHEK BAGHEL
|
3311011WL106422
|
ABHISHEK BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525461
|
|
ABHISHEK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24130320240931961
|
18/03/2024
|
GOYANDI
|
3311011WL106422
|
GOYANDI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525463
|
|
GOYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24130320240931960
|
18/03/2024
|
mohan
|
3311011WL106422
|
mohan
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525462
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-088-001/13
(Rajnagar 2)
|
3311011000NRG24130320240930468
|
18/03/2024
|
SAVITRI
|
3311011WL106286
|
SAVITRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525472
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24130320240930750
|
18/03/2024
|
HASTAVATI
|
3311011WL106340
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525460
|
|
HASTAVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24130320240930756
|
18/03/2024
|
SAHADAI
|
3311011WL106340
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079525457
|
|
SAHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|