|
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-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24180320240943759
|
22/03/2024
|
fulanti
|
3311011WL108563
|
fulanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697072
|
|
fulanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-045-002/26
(PATHARI)
|
3311011000NRG24180320240945056
|
22/03/2024
|
aasaram
|
3311011WL108756
|
aasaram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697074
|
|
aasaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24180320240943598
|
22/03/2024
|
GOVARDHAN
|
3311011WL108530
|
GOVARDHAN
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086697067
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24180320240943735
|
22/03/2024
|
Bheem
|
3311011WL108559
|
Bheem
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
23/03/2024
|
|
IB24086697071
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24180320240943737
|
22/03/2024
|
KAUSULYA
|
3311011WL108559
|
KAUSULYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697068
|
|
KAUSULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24180320240943736
|
22/03/2024
|
PILURAM
|
3311011WL108559
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697070
|
|
PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG24180320240943761
|
22/03/2024
|
RAM BAGHEL
|
3311011WL108563
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697069
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24180320240943739
|
22/03/2024
|
SONSINGH BAGHEL
|
3311011WL108559
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697073
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24180320240943738
|
22/03/2024
|
GAYATRI BAGHEL
|
3311011WL108559
|
GAYATRI BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086697075
|
|
GAYATRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|