|
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-11-011-047-003/41
(potiyawand)
|
3311011000NRG24111020230496587
|
11/10/2023
|
SUKAMATI
|
3311011WL051300
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025337
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/104
(BADEDEWADA)
|
3311011000NRG24111020230496590
|
11/10/2023
|
ramchand
|
3311011WL051301
|
ramchand
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025320
|
|
RAMCHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-001-001/173
(BADEDEWADA)
|
3311011000NRG24111020230496600
|
11/10/2023
|
jayanti
|
3311011WL051302
|
jayanti
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025318
|
|
JAYANTI NAG
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24111020230496599
|
11/10/2023
|
RATAN
|
3311011WL051301
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025317
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-047-001/425
(potiyawand)
|
3311011000NRG24111020230496583
|
11/10/2023
|
GUMAN SINGH NETAM
|
3311011WL051300
|
GUMAN SINGH NETAM
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025319
|
|
GUMAN SINGH NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/173
(BADEDEWADA)
|
3311011000NRG24111020230496601
|
11/10/2023
|
jagit ram
|
3311011WL051302
|
jagit ram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025316
|
|
Mr. JAGIT RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/203
(BADEDEWADA)
|
3311011000NRG24111020230496591
|
11/10/2023
|
KOGURAM
|
3311011WL051301
|
KOGURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025334
|
|
Mr. KOGURAM S/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/204-A
(BADEDEWADA)
|
3311011000NRG24111020230496592
|
11/10/2023
|
VIDHYASAGAR
|
3311011WL051301
|
VIDHYASAGAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025327
|
|
Mr. VIDYASAGAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24111020230496602
|
11/10/2023
|
MANMATI
|
3311011WL051302
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025330
|
|
Mrs. MANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-001-001/32-A
(BADEDEWADA)
|
3311011000NRG24111020230496595
|
11/10/2023
|
SINDHU
|
3311011WL051301
|
SINDHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025328
|
|
Mr. SINDHU S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/350
(BADEDEWADA)
|
3311011000NRG24111020230496596
|
11/10/2023
|
lakhiram
|
3311011WL051301
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025333
|
|
Mr. LAKHIRAM S/O DUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-001-001/414
(BADEDEWADA)
|
3311011000NRG24111020230496597
|
11/10/2023
|
DINESH
|
3311011WL051301
|
DINESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025325
|
|
S DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-029-003/105
(KOLAWAL)
|
3311011000NRG24111020230495792
|
11/10/2023
|
GURBARI
|
3311011WL050875
|
GURBARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025339
|
|
Mrs. GURBARI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24111020230496578
|
11/10/2023
|
GOVARDHAN
|
3311011WL051300
|
GOVARDHAN
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025315
|
|
Mr. GOVARDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-001/211
(potiyawand)
|
3311011000NRG24111020230496579
|
11/10/2023
|
LIMDAS
|
3311011WL051300
|
LIMDAS
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025332
|
|
LIMDAS SETIYA
|
HDFC BANK LTD(607152)
|
|
16
|
Bakawand
|
CH-11-011-047-001/211
(potiyawand)
|
3311011000NRG24111020230496580
|
11/10/2023
|
mangaldei
|
3311011WL051300
|
mangaldei
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025331
|
|
Mr. MANGALDEI W/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-001/233
(potiyawand)
|
3311011000NRG24111020230496581
|
11/10/2023
|
nakul
|
3311011WL051300
|
nakul
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025329
|
|
Mr. NAKUL S/O NANDORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-001/242
(potiyawand)
|
3311011000NRG24111020230496582
|
11/10/2023
|
DOMAY
|
3311011WL051300
|
DOMAY
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
11/11/2023
|
|
7378025326
|
|
Mrs. DOMAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-001/456
(potiyawand)
|
3311011000NRG24111020230496584
|
11/10/2023
|
devisingh
|
3311011WL051300
|
devisingh
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025314
|
|
Mr. DEVI SINGH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-003/258
(potiyawand)
|
3311011000NRG24111020230496585
|
11/10/2023
|
KUMARI
|
3311011WL051300
|
KUMARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025321
|
|
Mrs. KUMARI W/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24111020230496586
|
11/10/2023
|
BELMATI
|
3311011WL051300
|
BELMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025338
|
|
Mrs. BELMATI KASHYAP W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24111020230496588
|
11/10/2023
|
DARJORAM
|
3311011WL051300
|
DARJORAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025324
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24111020230496589
|
11/10/2023
|
LACHAMA
|
3311011WL051300
|
LACHAMA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378025323
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-001-001/231
(BADEDEWADA)
|
3311011000NRG24111020230496593
|
11/10/2023
|
MAIKURAM
|
3311011WL051301
|
MAIKURAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025322
|
|
Mr. NILKUMAR S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-001-001/5
(BADEDEWADA)
|
3311011000NRG24111020230496598
|
11/10/2023
|
bhadar
|
3311011WL051301
|
bhadar
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025309
|
|
BADAR BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-072-001/1
(BORIGAON)
|
3311011000NRG24111020230496517
|
11/10/2023
|
ghansyam
|
3311011WL051264
|
ghansyam
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025335
|
|
GHANSHYAM KOKADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-072-001/155
(BORIGAON)
|
3311011000NRG24111020230496525
|
11/10/2023
|
mahesh
|
3311011WL051272
|
mahesh
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025312
|
|
MAHESH KOKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24111020230496522
|
11/10/2023
|
nilkand
|
3311011WL051269
|
nilkand
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025313
|
|
Mr. NILKANTH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-001-001/236-A
(BADEDEWADA)
|
3311011000NRG24111020230496594
|
11/10/2023
|
HARICHAND
|
3311011WL051301
|
HARICHAND
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378025311
|
|
S Hari Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24111020230496370
|
11/10/2023
|
Jogeswar
|
3311011WL051206
|
Jogeswar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025310
|
|
MR JOGESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-026-001/77
(KODAWAND)
|
3311011000NRG24111020230496371
|
11/10/2023
|
HARI
|
3311011WL051207
|
HARI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378025336
|
|
MR HARIRAM HALBA SO JUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|