|
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-11-011-047-003/41
(potiyawand)
|
3311011000NRG24231120230543336
|
23/11/2023
|
SUKAMATI
|
3311011WL059948
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666074187
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/475
(BADEDEWADA)
|
3311011000NRG24231120230542633
|
23/11/2023
|
LALIT KASHYAP
|
3311011WL059826
|
LALIT KASHYAP
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074178
|
|
LALIT KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-047-001/612
(potiyawand)
|
3311011000NRG24231120230542649
|
23/11/2023
|
SUKAMATI
|
3311011WL059831
|
SUKAMATI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074179
|
|
SUKMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-050-005/498
(SAOTPUR)
|
3311011000NRG24231120230542658
|
23/11/2023
|
CHINTAMANI
|
3311011WL059834
|
CHINTAMANI
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074162
|
|
CHITAMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24231120230543122
|
23/11/2023
|
LAKHIRAM
|
3311011WL059917
|
LAKHIRAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074189
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24231120230543123
|
23/11/2023
|
RAIMANI
|
3311011WL059917
|
RAIMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074188
|
|
RAIMANI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
7
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24231120230543124
|
23/11/2023
|
ganga
|
3311011WL059917
|
ganga
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074193
|
|
Mr. GANGADHAR SO KAMLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24231120230543125
|
23/11/2023
|
RAMWATI
|
3311011WL059917
|
RAMWATI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074194
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24231120230543126
|
23/11/2023
|
BODE
|
3311011WL059917
|
BODE
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074191
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24231120230543127
|
23/11/2023
|
LAKHINATH
|
3311011WL059917
|
LAKHINATH
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074192
|
|
LAKHINATH NISHAD
|
CANARA BANK(508532)
|
|
11
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24231120230543128
|
23/11/2023
|
TARAMANI
|
3311011WL059917
|
TARAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074190
|
|
TARAMNI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-001-001/439
(BADEDEWADA)
|
3311011000NRG24231120230542632
|
23/11/2023
|
SAITO
|
3311011WL059826
|
SAITO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074173
|
|
Mr. SAITA W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-001/44
(BELPUTI)
|
3311011000NRG24231120230542653
|
23/11/2023
|
Dhanji Rathor
|
3311011WL059833
|
Dhanji Rathor
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074165
|
|
Mr. DHANJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bakawand
|
CH-11-011-006-001/895
(BELPUTI)
|
3311011000NRG24231120230542654
|
23/11/2023
|
Rajobai
|
3311011WL059833
|
Rajobai
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074161
|
|
Mrs. RAJOBAI W/O RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-003/258
(potiyawand)
|
3311011000NRG24231120230543335
|
23/11/2023
|
KUMARI
|
3311011WL059948
|
KUMARI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666074172
|
|
Mrs. KUMARI W/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-003/535
(potiyawand)
|
3311011000NRG24231120230542650
|
23/11/2023
|
TARAWATI
|
3311011WL059831
|
TARAWATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074168
|
|
Miss. TARABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-003/55
(potiyawand)
|
3311011000NRG24231120230542651
|
23/11/2023
|
CHANDRABATI
|
3311011WL059831
|
CHANDRABATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074182
|
|
Miss. CHANDRAWATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24231120230543337
|
23/11/2023
|
DARJORAM
|
3311011WL059948
|
DARJORAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666074171
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24231120230543338
|
23/11/2023
|
LACHAMA
|
3311011WL059948
|
LACHAMA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666074170
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Bakawand
|
CH-11-011-050-005/121
(SAOTPUR)
|
3311011000NRG24231120230542655
|
23/11/2023
|
satyvati baghel
|
3311011WL059834
|
satyvati baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074166
|
|
Mrs. SATYAVATI BAGHEL W/O DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-050-005/153
(SAOTPUR)
|
3311011000NRG24231120230542662
|
23/11/2023
|
urmila baghel
|
3311011WL059836
|
urmila baghel
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074167
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-050-005/178
(SAOTPUR)
|
3311011000NRG24231120230542663
|
23/11/2023
|
sonay
|
3311011WL059836
|
sonay
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074183
|
|
Mr. SONAY W/O SANYASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-050-005/179
(SAOTPUR)
|
3311011000NRG24231120230542664
|
23/11/2023
|
gobar
|
3311011WL059836
|
gobar
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074175
|
|
Mr. GOVERDHAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-050-005/253
(SAOTPUR)
|
3311011000NRG24231120230542656
|
23/11/2023
|
DENDHIYA
|
3311011WL059834
|
DENDHIYA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074169
|
|
Mr. DHEDIYA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-050-005/31
(SAOTPUR)
|
3311011000NRG24231120230542665
|
23/11/2023
|
HEMBATI
|
3311011WL059836
|
HEMBATI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074160
|
|
HEMVATI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bakawand
|
CH-11-011-050-005/4
(SAOTPUR)
|
3311011000NRG24231120230542657
|
23/11/2023
|
duputa
|
3311011WL059834
|
duputa
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074174
|
|
Mrs. DUPUTA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-050-005/451
(SAOTPUR)
|
3311011000NRG24231120230542666
|
23/11/2023
|
TILO
|
3311011WL059836
|
TILO
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074164
|
|
Mrs. TILO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Bakawand
|
CH-11-011-050-005/78
(SAOTPUR)
|
3311011000NRG24231120230542659
|
23/11/2023
|
CHANCHALA
|
3311011WL059834
|
CHANCHALA
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074163
|
|
Mrs. CHANCHLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-022-004/632
(KARITGAON)
|
3311011000NRG24231120230542652
|
23/11/2023
|
Binod Pandey
|
3311011WL059832
|
Binod Pandey
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074150
|
|
BINOD PANDEY
|
IDBI BANK(607095)
|
|
30
|
Bakawand
|
CH-11-011-050-005/90
(SAOTPUR)
|
3311011000NRG24231120230542660
|
23/11/2023
|
DAYARAM
|
3311011WL059834
|
DAYARAM
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074149
|
|
DAYARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
Bakawand
|
CH-11-011-006-001/984
(BELPUTI)
|
3311011000NRG24231120230542667
|
23/11/2023
|
BALMATI
|
3311011WL059837
|
BALMATI
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074181
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-019-003/414
(JAITGIRY)
|
3311011000NRG24231120230542647
|
23/11/2023
|
santosh
|
3311011WL059830
|
santosh
|
00354
|
PUNB0222500
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074177
|
|
SANTOSH KUMAR SAHARE SO LAKHMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-063-001/100
(JAIBEL)
|
3311011000NRG24231120230542642
|
23/11/2023
|
LKL
|
3311011WL059829
|
LKL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666074156
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-063-001/105
(JAIBEL)
|
3311011000NRG24231120230542643
|
23/11/2023
|
DEVKI
|
3311011WL059829
|
DEVKI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074152
|
|
DEVKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-063-001/128
(JAIBEL)
|
3311011000NRG24231120230542634
|
23/11/2023
|
jethuram
|
3311011WL059827
|
jethuram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074185
|
|
JETHU RAM CHAKRARDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-063-001/138
(JAIBEL)
|
3311011000NRG24231120230542644
|
23/11/2023
|
HITESHWARI
|
3311011WL059829
|
HITESHWARI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074153
|
|
HITESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-063-001/147
(JAIBEL)
|
3311011000NRG24231120230542635
|
23/11/2023
|
SUKUL
|
3311011WL059827
|
SUKUL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074186
|
|
MR SUKUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-063-001/171
(JAIBEL)
|
3311011000NRG24231120230542636
|
23/11/2023
|
MITEER
|
3311011WL059827
|
MITEER
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074184
|
|
MITHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-063-001/608
(JAIBEL)
|
3311011000NRG24231120230542638
|
23/11/2023
|
saraschand
|
3311011WL059828
|
saraschand
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074154
|
|
SARASCHAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-063-001/614
(JAIBEL)
|
3311011000NRG24231120230542637
|
23/11/2023
|
jamuna
|
3311011WL059827
|
jamuna
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074155
|
|
JAMUNA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24231120230542640
|
23/11/2023
|
bondaku ram
|
3311011WL059828
|
bondaku ram
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074157
|
|
Mr. BONDKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24231120230542639
|
23/11/2023
|
lotu
|
3311011WL059828
|
lotu
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074176
|
|
LUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-089-001/1149-A
(Jaibel 2)
|
3311011000NRG24231120230542641
|
23/11/2023
|
PURAN BAGHEL
|
3311011WL059828
|
PURAN BAGHEL
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074151
|
|
PURAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-019-003/254
(JAITGIRY)
|
3311011000NRG24231120230542645
|
23/11/2023
|
dinbandu
|
3311011WL059830
|
dinbandu
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074159
|
|
MR DINBANDHU PANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-019-003/296
(JAITGIRY)
|
3311011000NRG24231120230542646
|
23/11/2023
|
RAIBARI
|
3311011WL059830
|
RAIBARI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074180
|
|
MRS RAYAVARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-019-003/996
(JAITGIRY)
|
3311011000NRG24231120230542648
|
23/11/2023
|
DHANO
|
3311011WL059830
|
DHANO
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074158
|
|
MR DHANO CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-054-002/563-A
(SONPUR)
|
3311011000NRG24231120230542661
|
23/11/2023
|
kaushila
|
3311011WL059835
|
kaushila
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666074148
|
|
MISS KAUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127517
|
127517
|
|
|
|
|
|
|
|