|
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-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24150120240721098
|
15/01/2024
|
harischand
|
3311011WL079355
|
harischand
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390861
|
|
harischand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24150120240721099
|
15/01/2024
|
jaynti
|
3311011WL079355
|
jaynti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390862
|
|
jaynti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24150120240720605
|
15/01/2024
|
MANGAL
|
3311011WL079306
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390879
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24150120240721101
|
15/01/2024
|
Basanti
|
3311011WL079355
|
Basanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390864
|
|
Basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24150120240721100
|
15/01/2024
|
SONU
|
3311011WL079355
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390880
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-059-011/43
(BARDA)
|
3311011000NRG24150120240721814
|
15/01/2024
|
DAYAMATI
|
3311011WL079451
|
DAYAMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390881
|
|
DAYAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24150120240720606
|
15/01/2024
|
PANCHAMI
|
3311011WL079306
|
PANCHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390877
|
|
PANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24150120240721805
|
15/01/2024
|
BIRSING
|
3311011WL079451
|
BIRSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390870
|
|
BIRSING
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24150120240721806
|
15/01/2024
|
khemram thakur
|
3311011WL079451
|
khemram thakur
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390878
|
|
khemram thakur
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-059-011/221
(BARDA)
|
3311011000NRG24150120240721804
|
15/01/2024
|
KUNTI
|
3311011WL079451
|
KUNTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390869
|
|
KUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24150120240721807
|
15/01/2024
|
BALRAM
|
3311011WL079451
|
BALRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390867
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-059-011/222
(BARDA)
|
3311011000NRG24150120240721808
|
15/01/2024
|
NIRO
|
3311011WL079451
|
NIRO
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390868
|
|
NIRO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24150120240720825
|
15/01/2024
|
FARAS RAM NETAM
|
3311011WL079326
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390853
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24150120240720824
|
15/01/2024
|
KUMARI NETAM
|
3311011WL079326
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390852
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24150120240721507
|
15/01/2024
|
NILSUNDAR
|
3311011WL079421
|
NILSUNDAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390859
|
|
NILSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-009-001/19-A
(CHINDGAON)
|
3311011000NRG24150120240721567
|
15/01/2024
|
PADAM
|
3311011WL079428
|
PADAM
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
17/01/2024
|
|
IB24016390848
|
|
PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24150120240720827
|
15/01/2024
|
SHIVDAS
|
3311011WL079326
|
SHIVDAS
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390857
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/248
(CHINDGAON)
|
3311011000NRG24150120240721511
|
15/01/2024
|
sonbari
|
3311011WL079421
|
sonbari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390866
|
|
sonbari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24150120240720830
|
15/01/2024
|
DHANESHWARI BAGHEL
|
3311011WL079326
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390856
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24150120240720834
|
15/01/2024
|
DHANMATI
|
3311011WL079326
|
DHANMATI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390850
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24150120240720836
|
15/01/2024
|
DASMAT
|
3311011WL079326
|
DASMAT
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390849
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24150120240720835
|
15/01/2024
|
MAGLI
|
3311011WL079326
|
MAGLI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
17/01/2024
|
|
IB24016390847
|
|
MAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24150120240720891
|
15/01/2024
|
KAILASH
|
3311011WL079333
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390865
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24150120240720842
|
15/01/2024
|
khirmani
|
3311011WL079326
|
khirmani
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390851
|
|
khirmani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24150120240721520
|
15/01/2024
|
BALO
|
3311011WL079421
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390875
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/659
(CHINDGAON)
|
3311011000NRG24150120240721519
|
15/01/2024
|
CHANDAN
|
3311011WL079421
|
CHANDAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390860
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24150120240720850
|
15/01/2024
|
RAJKUMAR BAGHEL
|
3311011WL079326
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390855
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24150120240720851
|
15/01/2024
|
SUPATRI BAGHEL
|
3311011WL079326
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016390854
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-063-001/147
(JAIBEL)
|
3311011000NRG24150120240721855
|
15/01/2024
|
MAHENDRI THAKUR
|
3311011WL079455
|
MAHENDRI THAKUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390872
|
|
MAHENDRI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24150120240721487
|
15/01/2024
|
Hiramani
|
3311011WL079417
|
Hiramani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
17/01/2024
|
|
IB24016390846
|
|
Hiramani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-089-001/162
(Jaibel 2)
|
3311011000NRG24150120240720877
|
15/01/2024
|
Dudhanath
|
3311011WL079330
|
Dudhanath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390858
|
|
Dudhanath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG24150120240721178
|
15/01/2024
|
MANGALI
|
3311011WL079370
|
MANGALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390871
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24150120240720671
|
15/01/2024
|
ROHINI
|
3311011WL079313
|
ROHINI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390863
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24150120240721120
|
15/01/2024
|
MEENA
|
3311011WL079359
|
MEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390876
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24150120240721126
|
15/01/2024
|
ALEKH PRASAD
|
3311011WL079359
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390874
|
|
ALEKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24150120240721128
|
15/01/2024
|
DULARI
|
3311011WL079359
|
DULARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016390873
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|