|
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-11-011-049-001/188
(SANDHKARMARI)
|
3311011000NRG24120520230175315
|
17/05/2023
|
BALAK
|
3311011WL013245
|
BALAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024977
|
|
Mr. BALK DAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24120520230175316
|
17/05/2023
|
DEVKI
|
3311011WL013245
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024979
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24120520230175317
|
17/05/2023
|
DAYMAN
|
3311011WL013245
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024975
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-049-001/21
(SANDHKARMARI)
|
3311011000NRG24120520230175318
|
17/05/2023
|
tularam
|
3311011WL013245
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024984
|
|
Mr. TULARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-049-001/2255
(SANDHKARMARI)
|
3311011000NRG24120520230175321
|
17/05/2023
|
NARAYAN
|
3311011WL013245
|
NARAYAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024985
|
|
Mr. NARAYAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-049-001/2271
(SANDHKARMARI)
|
3311011000NRG24120520230175322
|
17/05/2023
|
Nando Baghel
|
3311011WL013245
|
Nando Baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024981
|
|
Mr. NANDORAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-049-001/2288
(SANDHKARMARI)
|
3311011000NRG24120520230175323
|
17/05/2023
|
RAIBARU BAGHEL
|
3311011WL013245
|
RAIBARU BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024980
|
|
Mr. RAIBARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-049-001/2303
(SANDHKARMARI)
|
3311011000NRG24120520230175324
|
17/05/2023
|
NATHORAM KASHYAP
|
3311011WL013245
|
NATHORAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024983
|
|
Mr. NATHO S/O LAKHIDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24120520230175325
|
17/05/2023
|
SAHADEW
|
3311011WL013245
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024972
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24120520230175326
|
17/05/2023
|
CHANDRU
|
3311011WL013245
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024978
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24120520230175327
|
17/05/2023
|
jaisingh
|
3311011WL013245
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024974
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24120520230175328
|
17/05/2023
|
GAJMATI
|
3311011WL013245
|
GAJMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024976
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-049-001/75
(SANDHKARMARI)
|
3311011000NRG24120520230175332
|
17/05/2023
|
DHARM
|
3311011WL013245
|
DHARM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024971
|
|
Mr. DHARAM KASHYAP S/O BUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-049-001/82
(SANDHKARMARI)
|
3311011000NRG24120520230175334
|
17/05/2023
|
DHIRMNI
|
3311011WL013245
|
DHIRMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024973
|
|
DHIRMAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-049-001/87
(SANDHKARMARI)
|
3311011000NRG24120520230175335
|
17/05/2023
|
SUKALSAY
|
3311011WL013245
|
SUKALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024982
|
|
Mr. SUKAL . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24120520230175314
|
17/05/2023
|
KURSO
|
3311011WL013245
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024968
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24120520230175320
|
17/05/2023
|
TULASI RAM NETAM
|
3311011WL013245
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024966
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24120520230175330
|
17/05/2023
|
BUSAN
|
3311011WL013245
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024964
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24120520230174720
|
17/05/2023
|
AGANTI
|
3311011WL013198
|
AGANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024960
|
|
AGANTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-017-001/11
(DIMRAPAL)
|
3311011000NRG24120520230174719
|
17/05/2023
|
CHETAMAN
|
3311011WL013198
|
CHETAMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024969
|
|
CHETMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-017-001/142
(DIMRAPAL)
|
3311011000NRG24120520230174721
|
17/05/2023
|
DASMU
|
3311011WL013198
|
DASMU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024959
|
|
DASMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-017-001/212
(DIMRAPAL)
|
3311011000NRG24120520230174722
|
17/05/2023
|
MATI
|
3311011WL013198
|
MATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024961
|
|
MATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/162
(JAIBEL)
|
3311011000NRG24120520230174723
|
17/05/2023
|
SUBAS
|
3311011WL013198
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024962
|
|
SUBAS RAM S/O TIRORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24120520230175319
|
17/05/2023
|
TALA NETAM
|
3311011WL013245
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024967
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24120520230175329
|
17/05/2023
|
LALITA
|
3311011WL013245
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024965
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-049-001/609
(SANDHKARMARI)
|
3311011000NRG24120520230175331
|
17/05/2023
|
TULAVATI
|
3311011WL013245
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024970
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-049-001/772
(SANDHKARMARI)
|
3311011000NRG24120520230175333
|
17/05/2023
|
NAVINA
|
3311011WL013245
|
NAVINA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753024963
|
|
MRS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|