|
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-11-011-057-001/88
(UDIYAPAL)
|
3311011000NRG24150320240937916
|
15/03/2024
|
balram
|
3311011WL107446
|
balram
|
00078
|
CNRB0017774
|
3315
|
3315
|
Processed
|
17/03/2024
|
|
IB24076489745
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-066-001/88
(Borpadar)
|
3311011000NRG24140320240933319
|
15/03/2024
|
rupsingh
|
3311011WL106652
|
rupsingh
|
00093
|
CRGB0001110
|
2210
|
2210
|
Processed
|
17/03/2024
|
|
IB24076489740
|
|
rupsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24120320240923747
|
15/03/2024
|
FULSHING
|
3311011WL105192
|
FULSHING
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076489736
|
|
FULSHING
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24130320240928584
|
15/03/2024
|
MANBOD
|
3311011WL106000
|
MANBOD
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
17/03/2024
|
|
IB24076489742
|
|
MANBOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-049-001/500
(SANDHKARMARI)
|
3311011000NRG24140320240933509
|
15/03/2024
|
PUNU
|
3311011WL106704
|
PUNU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
17/03/2024
|
|
IB24076489744
|
|
PUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-032-002/56
(KUMHARAWAND)
|
3311011000NRG24130320240932612
|
15/03/2024
|
JUNKI
|
3311011WL106545
|
JUNKI
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076489732
|
|
JUNKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-039-001/350
(MULI)
|
3311011000NRG24150320240937810
|
15/03/2024
|
rupay kashyap
|
3311011WL107429
|
rupay kashyap
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
17/03/2024
|
|
IB24076489743
|
|
rupay kashyap
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-071-001/57
(SATLAWAND)
|
3311011000NRG24150320240938420
|
15/03/2024
|
DHANIYARAM
|
3311011WL107567
|
DHANIYARAM
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076489731
|
|
DHANIYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-009-001/257-A
(CHINDGAON)
|
3311011000NRG24150320240939619
|
15/03/2024
|
BANSING
|
3311011WL107756
|
BANSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489738
|
|
BANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-009-001/382-A
(CHINDGAON)
|
3311011000NRG24150320240939558
|
15/03/2024
|
DHINESH
|
3311011WL107748
|
DHINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489734
|
|
DHINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24150320240939620
|
15/03/2024
|
HARI
|
3311011WL107756
|
HARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489737
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-009-001/7-A
(CHINDGAON)
|
3311011000NRG24150320240939621
|
15/03/2024
|
PAYARELAL
|
3311011WL107756
|
PAYARELAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076489733
|
|
PAYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/41
(MOHLAI)
|
3311011000NRG24110320240919075
|
15/03/2024
|
JANAK
|
3311011WL104572
|
JANAK
|
00354
|
PUNB0256600
|
1768
|
1768
|
Processed
|
17/03/2024
|
|
IB24076489739
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG24120320240925204
|
15/03/2024
|
keshabo ram
|
3311011WL105394
|
keshabo ram
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
18/03/2024
|
|
IB24076489741
|
|
keshabo ram
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-043-002/185
(PAHURVEL)
|
3311011000NRG24130320240931189
|
15/03/2024
|
MANKI
|
3311011WL106373
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24076489735
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG24130320240928579
|
15/03/2024
|
TILBATI
|
3311011WL105995
|
TILBATI
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
17/03/2024
|
|
IB24076489746
|
|
TILBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|