|
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-11-011-014-001/688
(CHOTEDEWDA)
|
3311011000NRG24060320240910502
|
07/03/2024
|
Samandu
|
3311011WL103324
|
Samandu
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483646
|
|
SAMANDU BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-007-003/271
(BHEJRIPADAR)
|
3311011000NRG24060320240910505
|
07/03/2024
|
ramesh sethiya
|
3311011WL103325
|
ramesh sethiya
|
00078
|
CNRB0015266
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2928483674
|
|
RAMESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-001-001/461
(BADEDEWADA)
|
3311011000NRG24060320240910443
|
07/03/2024
|
Khirbati
|
3311011WL103311
|
Khirbati
|
00093
|
CRGB0001111
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2928483681
|
|
Miss. KHEERBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-001/1011
(BELPUTI)
|
3311011000NRG24060320240910477
|
07/03/2024
|
BHAKCHAND
|
3311011WL103320
|
BHAKCHAND
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483689
|
|
Mr. BHAKAHCHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-001/369
(Belputi 2)
|
3311011000NRG24060320240910567
|
07/03/2024
|
damaru
|
3311011WL103346
|
damaru
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928483672
|
|
Mr. DAMRU PANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-001/44
(BELPUTI)
|
3311011000NRG24060320240910568
|
07/03/2024
|
Dhanji Rathor
|
3311011WL103346
|
Dhanji Rathor
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483680
|
|
Mr. DHANJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-023-001/196
(karpawand)
|
3311011000NRG24060320240910560
|
07/03/2024
|
PAVITRA
|
3311011WL103343
|
PAVITRA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928483677
|
|
Mr. PAVITRA BHARTITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-023-001/238
(karpawand)
|
3311011000NRG24060320240910561
|
07/03/2024
|
dumar
|
3311011WL103343
|
dumar
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928483676
|
|
Mr. DUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-023-001/543-A
(karpawand)
|
3311011000NRG24060320240910562
|
07/03/2024
|
rambati
|
3311011WL103343
|
rambati
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483678
|
|
RAMBATI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-023-001/646
(karpawand)
|
3311011000NRG24060320240910563
|
07/03/2024
|
MANGALA YADAV
|
3311011WL103343
|
MANGALA YADAV
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928483679
|
|
Mrs. MANGALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/85
(potiyawand)
|
3311011000NRG24040320240902672
|
07/03/2024
|
MANGALU
|
3311011WL102202
|
MANGALU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928483673
|
|
Mr. MANGALU S/O DULABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-049-001/27
(SANDHKARMARI)
|
3311011000NRG24060320240910500
|
07/03/2024
|
gunpati kashyap
|
3311011WL103323
|
gunpati kashyap
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483675
|
|
Mr. GUNPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-058-001/1250
(ULNAR)
|
3311011000NRG24060320240910518
|
07/03/2024
|
LAIKHAN
|
3311011WL103330
|
LAIKHAN
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483649
|
|
LAIKHASINH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-039-001/72
(MULI)
|
3311011000NRG24040320240902679
|
07/03/2024
|
GOVERDHAN
|
3311011WL102206
|
GOVERDHAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928483684
|
|
GOVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-059-011/118
(BARDA)
|
3311011000NRG24060320240910569
|
07/03/2024
|
SAGARAM
|
3311011WL103346
|
SAGARAM
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483685
|
|
SAGRAM CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-059-011/230
(BARDA)
|
3311011000NRG24060320240910478
|
07/03/2024
|
sumirta pawar
|
3311011WL103320
|
sumirta pawar
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483660
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-059-011/231
(BARDA)
|
3311011000NRG24060320240910479
|
07/03/2024
|
lachchho chuvan
|
3311011WL103320
|
lachchho chuvan
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483659
|
|
LACHHO CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-059-011/37
(BARDA)
|
3311011000NRG24060320240910570
|
07/03/2024
|
daymati
|
3311011WL103346
|
daymati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483686
|
|
DAYMATI CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-071-001/193
(SATLAWAND)
|
3311011000NRG24060320240910571
|
07/03/2024
|
NILAWATI KASHYAP
|
3311011WL103346
|
NILAWATI KASHYAP
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483658
|
|
NEELAWATI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24060320240910593
|
07/03/2024
|
Falguni
|
3311011WL103354
|
Falguni
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483650
|
|
FALGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-045-001/17
(PATHARI)
|
3311011000NRG24040320240903401
|
07/03/2024
|
SUABRI
|
3311011WL102301
|
SUABRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928483651
|
|
SUBARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-045-001/48
(PATHARI)
|
3311011000NRG24040320240903402
|
07/03/2024
|
ASANTI NAG
|
3311011WL102301
|
ASANTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928483653
|
|
ASANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/1081
(JAIBEL)
|
3311011000NRG24060320240910519
|
07/03/2024
|
BUDARU
|
3311011WL103330
|
BUDARU
|
00354
|
PUNB0256600
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2928483652
|
|
BUDHARU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-003-001/144
(BAKAWAND)
|
3311011000NRG24060320240910468
|
07/03/2024
|
BANIYA
|
3311011WL103318
|
BANIYA
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483687
|
|
MR BANIYA NISADH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-003-001/200
(BAKAWAND)
|
3311011000NRG24060320240910469
|
07/03/2024
|
SOMARI
|
3311011WL103318
|
SOMARI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483666
|
|
MRS SOMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-003-001/229
(BAKAWAND)
|
3311011000NRG24060320240910470
|
07/03/2024
|
rupshing
|
3311011WL103318
|
rupshing
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483668
|
|
MR RUPSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-003-001/713
(BAKAWAND)
|
3311011000NRG24060320240910471
|
07/03/2024
|
fulmati bisai
|
3311011WL103318
|
fulmati bisai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483662
|
|
MRS FOOLMATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-003-001/822
(BAKAWAND)
|
3311011000NRG24060320240910472
|
07/03/2024
|
devraj
|
3311011WL103318
|
devraj
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483656
|
|
MR DEVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-007-002/328
(BHEJRIPADAR)
|
3311011000NRG24060320240910504
|
07/03/2024
|
subhas
|
3311011WL103325
|
subhas
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483682
|
|
Mr. SUBHASH CHANDRA BISAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-008-001/182
(CHHINARY)
|
3311011000NRG24060320240910499
|
07/03/2024
|
VISAM
|
3311011WL103323
|
VISAM
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483655
|
|
Mr. VISAMBAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Bakawand
|
CH-11-011-014-001/59
(CHOTEDEWDA)
|
3311011000NRG24060320240910501
|
07/03/2024
|
SOMARU
|
3311011WL103324
|
SOMARU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483661
|
|
MR SOMARU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-014-001/659
(CHOTEDEWDA)
|
3311011000NRG24040320240902664
|
07/03/2024
|
Mangaldei
|
3311011WL102198
|
Mangaldei
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483683
|
|
MRS MANGALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-014-001/687
(CHOTEDEWDA)
|
3311011000NRG24040320240902665
|
07/03/2024
|
Belmati Nag
|
3311011WL102198
|
Belmati Nag
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483688
|
|
RAMABATI CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bakawand
|
CH-11-011-025-001/630
(KINJOLI)
|
3311011000NRG24060320240910565
|
07/03/2024
|
keshav
|
3311011WL103345
|
keshav
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483671
|
|
KESHAV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bakawand
|
CH-11-011-043-002/1087
(PAHURVEL)
|
3311011000NRG24060320240910594
|
07/03/2024
|
Radha
|
3311011WL103354
|
Radha
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483647
|
|
MRS RADHAMANI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24060320240910596
|
07/03/2024
|
Gupteshwar
|
3311011WL103354
|
Gupteshwar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483654
|
|
MR GUPTESHWAR JHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-043-002/1088
(PAHURVEL)
|
3311011000NRG24060320240910595
|
07/03/2024
|
krishna
|
3311011WL103354
|
krishna
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483667
|
|
MR KRISHNA JHALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-043-002/1089
(PAHURVEL)
|
3311011000NRG24060320240910597
|
07/03/2024
|
budri
|
3311011WL103354
|
budri
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483663
|
|
MRS BUDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-043-002/1090
(PAHURVEL)
|
3311011000NRG24060320240910598
|
07/03/2024
|
Gurbari
|
3311011WL103354
|
Gurbari
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483664
|
|
MISS GURBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-043-002/1091
(PAHURVEL)
|
3311011000NRG24060320240910599
|
07/03/2024
|
mangaldei
|
3311011WL103354
|
mangaldei
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483657
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
41
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24060320240910591
|
07/03/2024
|
Ratni nag
|
3311011WL103354
|
Ratni nag
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483665
|
|
MRS RATNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
Bakawand
|
CH-11-011-043-002/1086
(PAHURVEL)
|
3311011000NRG24060320240910592
|
07/03/2024
|
niran nag
|
3311011WL103354
|
niran nag
|
00415
|
SBIN0008119
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483648
|
|
MR NIRAN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
Bakawand
|
CH-11-011-002-001/91
(BAJAWAND)
|
3311011000NRG24060320240910566
|
07/03/2024
|
Padma Bharati
|
3311011WL103346
|
Padma Bharati
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483669
|
|
MRS PADMA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-040-002/281
(NALAPAWAND)
|
3311011000NRG24060320240910623
|
07/03/2024
|
lakhami kashyap
|
3311011WL103363
|
lakhami kashyap
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928483670
|
|
LAKHMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-006-001/1009
(BELPUTI)
|
3311011000NRG24060320240910476
|
07/03/2024
|
Pakalu Ram
|
3311011WL103320
|
Pakalu Ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928483645
|
|
PAKALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|