|
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-11-011-047-002/100
(potiyawand)
|
3311011000NRG24010320240900478
|
05/03/2024
|
Nirmla
|
3311011WL101862
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150040
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-088-001/27
(Rajnagar 2)
|
3311011000NRG24040320240907103
|
05/03/2024
|
SONSINGH
|
3311011WL102777
|
SONSINGH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150041
|
|
SONSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-047-002/102
(potiyawand)
|
3311011000NRG24010320240900479
|
05/03/2024
|
Nirmala kashyap
|
3311011WL101862
|
Nirmala kashyap
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150074
|
|
MISS NIRMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24040320240902605
|
05/03/2024
|
HARDAS
|
3311011WL102185
|
HARDAS
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150079
|
|
Hardas Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-047-002/116
(potiyawand)
|
3311011000NRG24010320240900480
|
05/03/2024
|
karmani
|
3311011WL101862
|
karmani
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923150081
|
|
Mr. KARMALI W/O DHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24010320240900481
|
05/03/2024
|
KUSTO
|
3311011WL101862
|
KUSTO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150076
|
|
Mr. KUSTORAM KASHYAP S/O SONADHAR KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-002/23
(potiyawand)
|
3311011000NRG24010320240900484
|
05/03/2024
|
lalman
|
3311011WL101862
|
lalman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150072
|
|
Mr. LALMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-002/344
(potiyawand)
|
3311011000NRG24010320240900485
|
05/03/2024
|
janachit
|
3311011WL101862
|
janachit
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150071
|
|
Mr. JANAJIT S/O SANTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24010320240900487
|
05/03/2024
|
neharu
|
3311011WL101862
|
neharu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150080
|
|
Mr. NEHARU VAISHNAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-002/350
(potiyawand)
|
3311011000NRG24010320240900486
|
05/03/2024
|
PADMANI
|
3311011WL101862
|
PADMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150078
|
|
Mrs. PADMANI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24010320240900488
|
05/03/2024
|
SUBHDRA
|
3311011WL101862
|
SUBHDRA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150073
|
|
Mr. SUBHADRA W/O DHARAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24010320240900493
|
05/03/2024
|
SUBARDRAN
|
3311011WL101862
|
SUBARDRAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150075
|
|
Mr. SUBARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-002/90
(potiyawand)
|
3311011000NRG24010320240900494
|
05/03/2024
|
MANGTIN
|
3311011WL101862
|
MANGTIN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150077
|
|
Mrs. MANGTIN KASHYAP W/O NEELAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24040320240902596
|
05/03/2024
|
NILENDRI BAGHEL
|
3311011WL102185
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923150043
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24040320240902597
|
05/03/2024
|
LAKHIRAM
|
3311011WL102185
|
LAKHIRAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150042
|
|
MR LAKHI RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24040320240902600
|
05/03/2024
|
BALMATI
|
3311011WL102185
|
BALMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150044
|
|
BALMATI
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24040320240902604
|
05/03/2024
|
LAMU BAGHEL
|
3311011WL102185
|
LAMU BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150085
|
|
LAMU BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-048-001/1001
(RAJNAGAR)
|
3311011000NRG24040320240907086
|
05/03/2024
|
BAID
|
3311011WL102777
|
BAID
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150082
|
|
BAID KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-048-001/404-B
(Rajnagar 2)
|
3311011000NRG24040320240907092
|
05/03/2024
|
SONMATI KASHYAP
|
3311011WL102777
|
SONMATI KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150064
|
|
SONMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24040320240907094
|
05/03/2024
|
TULEBAI
|
3311011WL102777
|
TULEBAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150063
|
|
TULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-037-004/113
(MOHLAI)
|
3311011000NRG24040320240904213
|
05/03/2024
|
CHAITI
|
3311011WL102421
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150051
|
|
CHAITI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-004/115
(MOHLAI)
|
3311011000NRG24040320240904214
|
05/03/2024
|
SANAMATI BAGHEL
|
3311011WL102421
|
SANAMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150049
|
|
SANAMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-037-004/116
(MOHLAI)
|
3311011000NRG24040320240904215
|
05/03/2024
|
RAMSINH
|
3311011WL102421
|
RAMSINH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150052
|
|
RAMSINGH S/O NADGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-004/129
(MOHLAI)
|
3311011000NRG24040320240904216
|
05/03/2024
|
KAMALI
|
3311011WL102421
|
KAMALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150054
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG24040320240904217
|
05/03/2024
|
KUMARI BAGHEL
|
3311011WL102421
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150056
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24040320240904223
|
05/03/2024
|
BALDEV
|
3311011WL102421
|
BALDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150050
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24040320240904224
|
05/03/2024
|
NILA
|
3311011WL102421
|
NILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150046
|
|
NILA W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-004/314
(MOHLAI)
|
3311011000NRG24040320240904225
|
05/03/2024
|
REMABAI
|
3311011WL102421
|
REMABAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150084
|
|
RAIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-004/316-A
(MOHLAI)
|
3311011000NRG24040320240904226
|
05/03/2024
|
SUMNI
|
3311011WL102421
|
SUMNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150048
|
|
SUMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/385
(MOHLAI)
|
3311011000NRG24040320240904227
|
05/03/2024
|
DASHRATH
|
3311011WL102421
|
DASHRATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150055
|
|
DASHARATH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/435
(MOHLAI)
|
3311011000NRG24040320240904228
|
05/03/2024
|
JUGADHAI
|
3311011WL102421
|
JUGADHAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150053
|
|
JUGADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24040320240904230
|
05/03/2024
|
BASTI
|
3311011WL102421
|
BASTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150045
|
|
BASANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/448
(MOHLAI)
|
3311011000NRG24040320240904229
|
05/03/2024
|
SAMU
|
3311011WL102421
|
SAMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150047
|
|
SAMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24010320240900492
|
05/03/2024
|
gunmati
|
3311011WL101862
|
gunmati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150070
|
|
GUNAMATI KALAR
|
BANK OF BARODA(606985)
|
|
35
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24010320240900491
|
05/03/2024
|
SANGRAM
|
3311011WL101862
|
SANGRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150069
|
|
MR SANGRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-048-001/392
(RAJNAGAR)
|
3311011000NRG24040320240907091
|
05/03/2024
|
HAJARI
|
3311011WL102777
|
HAJARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150066
|
|
MRS HAJARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-048-001/444
(Rajnagar 2)
|
3311011000NRG24040320240907093
|
05/03/2024
|
AMARSINGH
|
3311011WL102777
|
AMARSINGH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150060
|
|
MR AMARSINGH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-048-001/540
(Rajnagar 2)
|
3311011000NRG24040320240907095
|
05/03/2024
|
Sunil
|
3311011WL102777
|
Sunil
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150067
|
|
SUNIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-048-001/701-A
(RAJNAGAR)
|
3311011000NRG24040320240907099
|
05/03/2024
|
neela
|
3311011WL102777
|
neela
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150059
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-048-001/917
(RAJNAGAR)
|
3311011000NRG24040320240907100
|
05/03/2024
|
BHAGAVATI MANJHI
|
3311011WL102777
|
BHAGAVATI MANJHI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150068
|
|
MISS BHAGVATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-048-001/943
(RAJNAGAR)
|
3311011000NRG24040320240907101
|
05/03/2024
|
MANANTI
|
3311011WL102777
|
MANANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150065
|
|
MISS MANANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24040320240902598
|
05/03/2024
|
RAYMATI NAG
|
3311011WL102185
|
RAYMATI NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150083
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24040320240902599
|
05/03/2024
|
BUDRI NETAM
|
3311011WL102185
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150062
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24040320240902602
|
05/03/2024
|
SONBARI
|
3311011WL102185
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150061
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
45
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24040320240902601
|
05/03/2024
|
SUBARI
|
3311011WL102185
|
SUBARI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923150057
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
46
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24040320240902603
|
05/03/2024
|
HIRAMANI
|
3311011WL102185
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923150058
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24010320240900483
|
05/03/2024
|
dhansingh
|
3311011WL101862
|
dhansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923150039
|
|
DHANSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bakawand
|
CH-11-011-047-002/364
(potiyawand)
|
3311011000NRG24010320240900490
|
05/03/2024
|
govind
|
3311011WL101862
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923150038
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|