|
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-11-011-028-001/171
(KOHKAPAL)
|
3311011000NRG24081120230527325
|
08/11/2023
|
PADAM
|
3311011WL057358
|
PADAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252452
|
|
PADAM MANSAY
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24081120230527385
|
08/11/2023
|
RAMNATH
|
3311011WL057391
|
RAMNATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252436
|
|
RAMNATH SOMNATH
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-028-001/181
(KOHKAPAL)
|
3311011000NRG24081120230527386
|
08/11/2023
|
SONBARI
|
3311011WL057391
|
SONBARI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252448
|
|
MRS SANVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-028-001/292
(KOHKAPAL)
|
3311011000NRG24081120230527334
|
08/11/2023
|
DEVINATH
|
3311011WL057358
|
DEVINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252457
|
|
DEVINATH CHALKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24081120230527103
|
08/11/2023
|
HIRABATI
|
3311011WL057258
|
HIRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252437
|
|
Mrs. HIRABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/117
(KOLAWAL)
|
3311011000NRG24081120230527105
|
08/11/2023
|
SATO
|
3311011WL057258
|
SATO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252441
|
|
Mrs. SATBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24081120230527106
|
08/11/2023
|
SUKARA
|
3311011WL057258
|
SUKARA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252443
|
|
Mrs. SUKARA RAYDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24081120230527097
|
08/11/2023
|
GHINU
|
3311011WL057257
|
GHINU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252454
|
|
Mr. GHINU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24081120230527098
|
08/11/2023
|
RAMDHAR
|
3311011WL057257
|
RAMDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252440
|
|
Ramdhar Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-029-003/136
(KOLAWAL)
|
3311011000NRG24081120230527100
|
08/11/2023
|
MANGLU
|
3311011WL057257
|
MANGLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252442
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24081120230527108
|
08/11/2023
|
NADURAM
|
3311011WL057258
|
NADURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252438
|
|
Mr. NADU RAM BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-029-003/263
(KOLAWAL)
|
3311011000NRG24081120230527110
|
08/11/2023
|
JAIMANI
|
3311011WL057258
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252445
|
|
Mrs. JAYMANI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24081120230527137
|
08/11/2023
|
RINA
|
3311011WL057265
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252447
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24081120230527111
|
08/11/2023
|
JAYRAM
|
3311011WL057258
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252449
|
|
Mr. JAYRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-029-003/421
(KOLAWAL)
|
3311011000NRG24081120230527114
|
08/11/2023
|
TARADAI
|
3311011WL057258
|
TARADAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252444
|
|
Mrs. TARAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-029-003/434
(KOLAWAL)
|
3311011000NRG24081120230527116
|
08/11/2023
|
LACHNA
|
3311011WL057258
|
LACHNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252458
|
|
LACHHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24081120230527117
|
08/11/2023
|
PUNAY
|
3311011WL057258
|
PUNAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252450
|
|
Mrs. PUNAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24081120230527138
|
08/11/2023
|
JAIRAM
|
3311011WL057265
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252446
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-028-001/322-A
(KOHKAPAL)
|
3311011000NRG24081120230527336
|
08/11/2023
|
RAJIM
|
3311011WL057358
|
RAJIM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252409
|
|
RAJIM KASHYAP
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-028-001/400
(KOHKAPAL)
|
3311011000NRG24081120230527391
|
08/11/2023
|
SOMARI
|
3311011WL057391
|
SOMARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252411
|
|
SOMARI BAGHEL
|
IDBI BANK(607095)
|
|
21
|
Bakawand
|
CH-11-011-028-001/50-A
(KOHKAPAL)
|
3311011000NRG24081120230527394
|
08/11/2023
|
simanchal
|
3311011WL057391
|
simanchal
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252410
|
|
SEEMANCHAL BAGHEL
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-028-001/906
(KOHKAPAL)
|
3311011000NRG24081120230527340
|
08/11/2023
|
KHEMBATI
|
3311011WL057358
|
KHEMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252408
|
|
KHEMBATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24081120230527099
|
08/11/2023
|
BODKU
|
3311011WL057257
|
BODKU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252431
|
|
Mr. BONDAKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-029-003/108
(KOLAWAL)
|
3311011000NRG24081120230527101
|
08/11/2023
|
kamlochan
|
3311011WL057258
|
kamlochan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252412
|
|
Mr. KAMLOCHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-029-003/109
(KOLAWAL)
|
3311011000NRG24081120230527102
|
08/11/2023
|
sumani
|
3311011WL057258
|
sumani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252414
|
|
SUMANI BAGHEL W/ BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24081120230527104
|
08/11/2023
|
TULARAM
|
3311011WL057258
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252418
|
|
TULA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-029-003/125
(KOLAWAL)
|
3311011000NRG24081120230527107
|
08/11/2023
|
MOTIRAM
|
3311011WL057258
|
MOTIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252430
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24081120230527096
|
08/11/2023
|
rupay
|
3311011WL057257
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252417
|
|
RUPAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-029-003/132
(KOLAWAL)
|
3311011000NRG24081120230527095
|
08/11/2023
|
SHANTI
|
3311011WL057257
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252416
|
|
SANTI BAGHEL W/O BUDH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-029-003/16-B
(KOLAWAL)
|
3311011000NRG24081120230527109
|
08/11/2023
|
GOMATI
|
3311011WL057258
|
GOMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252413
|
|
GOMATI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24081120230527136
|
08/11/2023
|
DHANESHWAR
|
3311011WL057265
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252421
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24081120230527113
|
08/11/2023
|
jamuna
|
3311011WL057258
|
jamuna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252425
|
|
MISS JAMUNA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24081120230527115
|
08/11/2023
|
ratiram
|
3311011WL057258
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252415
|
|
RATI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24081120230527139
|
08/11/2023
|
FULO
|
3311011WL057265
|
FULO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252419
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-028-001/226
(KOHKAPAL)
|
3311011000NRG24081120230527333
|
08/11/2023
|
NEELA
|
3311011WL057358
|
NEELA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252423
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24081120230527112
|
08/11/2023
|
Tulsa
|
3311011WL057258
|
Tulsa
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252451
|
|
MISS TULSA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-029-003/489
(KOLAWAL)
|
3311011000NRG24081120230527118
|
08/11/2023
|
GANGARAM
|
3311011WL057258
|
GANGARAM
|
00415
|
SBIN0008119
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252435
|
|
MR GANGARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24081120230527384
|
08/11/2023
|
HASTAVATI
|
3311011WL057391
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252434
|
|
MRS HASTABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24081120230527324
|
08/11/2023
|
GEETA
|
3311011WL057358
|
GEETA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252432
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24081120230527323
|
08/11/2023
|
JEMA
|
3311011WL057358
|
JEMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252456
|
|
MRS JEMA NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24081120230527327
|
08/11/2023
|
BACHCHU
|
3311011WL057358
|
BACHCHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252422
|
|
MR BACHCHURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24081120230527326
|
08/11/2023
|
VEDAMATI
|
3311011WL057358
|
VEDAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252420
|
|
VEDAMATI
|
BANK OF INDIA(508505)
|
|
43
|
Bakawand
|
CH-11-011-028-001/202
(KOHKAPAL)
|
3311011000NRG24081120230527328
|
08/11/2023
|
MANGALRAM
|
3311011WL057358
|
MANGALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252427
|
|
MR MAGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-028-001/202
(KOHKAPAL)
|
3311011000NRG24081120230527329
|
08/11/2023
|
SUYABALI
|
3311011WL057358
|
SUYABALI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252424
|
|
MRS SUYABATI MNGALRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24081120230527330
|
08/11/2023
|
FULMATI
|
3311011WL057358
|
FULMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252439
|
|
MRS FULMATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24081120230527387
|
08/11/2023
|
GITA
|
3311011WL057391
|
GITA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252455
|
|
MISS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-028-001/297
(KOHKAPAL)
|
3311011000NRG24081120230527335
|
08/11/2023
|
MONGARI
|
3311011WL057358
|
MONGARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252433
|
|
MRS MANGIRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-028-001/326-A
(KOHKAPAL)
|
3311011000NRG24081120230527337
|
08/11/2023
|
MANGALDEI
|
3311011WL057358
|
MANGALDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252429
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24081120230527390
|
08/11/2023
|
CHANDA
|
3311011WL057391
|
CHANDA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252453
|
|
MRS CHANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-028-001/50-A
(KOHKAPAL)
|
3311011000NRG24081120230527393
|
08/11/2023
|
budari
|
3311011WL057391
|
budari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252428
|
|
Mrs. BUDARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24081120230527339
|
08/11/2023
|
SAHADAI
|
3311011WL057358
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666252426
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|