|
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-11-011-014-001/651
(CHOTEDEWDA)
|
3311011000NRG24070220240821315
|
07/02/2024
|
SOMARU
|
3311011WL090864
|
SOMARU
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039015855
|
|
SOMARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24060220240816925
|
07/02/2024
|
MANGALRAM
|
3311011WL090240
|
MANGALRAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015815
|
|
MANGALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-014-001/616
(CHOTEDEWDA)
|
3311011000NRG24060220240816926
|
07/02/2024
|
SITAMANI
|
3311011WL090240
|
SITAMANI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015816
|
|
SITAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24070220240820272
|
07/02/2024
|
BAHNURAM
|
3311011WL090694
|
BAHNURAM
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015840
|
|
BAHNURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG24070220240821705
|
07/02/2024
|
Rukhmani
|
3311011WL090918
|
Rukhmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015818
|
|
Rukhmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG24070220240821704
|
07/02/2024
|
shobha
|
3311011WL090918
|
shobha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015842
|
|
shobha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG24070220240821707
|
07/02/2024
|
Janka
|
3311011WL090918
|
Janka
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015821
|
|
Janka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/340
(BADEDEWADA)
|
3311011000NRG24070220240821706
|
07/02/2024
|
kanai
|
3311011WL090918
|
kanai
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015820
|
|
kanai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24070220240821710
|
07/02/2024
|
budo
|
3311011WL090918
|
budo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015823
|
|
budo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24070220240821709
|
07/02/2024
|
Ishwar
|
3311011WL090918
|
Ishwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015822
|
|
Ishwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/54
(potiyawand)
|
3311011000NRG24070220240821407
|
07/02/2024
|
MANGLU
|
3311011WL090878
|
MANGLU
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039015857
|
|
MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-002/75
(potiyawand)
|
3311011000NRG24070220240821409
|
07/02/2024
|
lalaram
|
3311011WL090878
|
lalaram
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039015856
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24070220240821682
|
07/02/2024
|
MALATI
|
3311011WL090914
|
MALATI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24039015806
|
|
MALATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24070220240821629
|
07/02/2024
|
BAISHAKI
|
3311011WL090911
|
BAISHAKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015844
|
|
BAISHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24070220240820133
|
07/02/2024
|
DAYMAN
|
3311011WL090680
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015843
|
|
DAYMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24070220240820134
|
07/02/2024
|
BALDEV
|
3311011WL090680
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015841
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24070220240821712
|
07/02/2024
|
CHANCHALA
|
3311011WL090918
|
CHANCHALA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015817
|
|
CHANCHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-001-001/68
(BADEDEWADA)
|
3311011000NRG24070220240821711
|
07/02/2024
|
RAVI
|
3311011WL090918
|
RAVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015819
|
|
RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24070220240819057
|
07/02/2024
|
SUGAN
|
3311011WL090521
|
SUGAN
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24039015809
|
|
SUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/26
(CHARGAON)
|
3311011000NRG24070220240819248
|
07/02/2024
|
LALITA
|
3311011WL090579
|
LALITA
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24039015807
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG24070220240819300
|
07/02/2024
|
birju ram
|
3311011WL090589
|
birju ram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015827
|
|
birju ram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-002/267
(CHARGAON)
|
3311011000NRG24070220240819301
|
07/02/2024
|
JAGBATTI
|
3311011WL090589
|
JAGBATTI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24039015808
|
|
JAGBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24070220240819793
|
07/02/2024
|
MANDAI
|
3311011WL090648
|
MANDAI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24039015805
|
|
MANDAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24070220240819532
|
07/02/2024
|
KALAVATI
|
3311011WL090618
|
KALAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015838
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24070220240819534
|
07/02/2024
|
LUDARI
|
3311011WL090618
|
LUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015814
|
|
LUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24070220240819548
|
07/02/2024
|
RAMESH
|
3311011WL090618
|
RAMESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015837
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24070220240819549
|
07/02/2024
|
SANPATI
|
3311011WL090618
|
SANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015813
|
|
SANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24070220240819908
|
07/02/2024
|
gita baghel
|
3311011WL090656
|
gita baghel
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015811
|
|
gita baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24070220240819907
|
07/02/2024
|
SUKMATI
|
3311011WL090656
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015828
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24070220240820038
|
07/02/2024
|
SETURAM
|
3311011WL090667
|
SETURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015839
|
|
SETURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24070220240820039
|
07/02/2024
|
SHANTI
|
3311011WL090667
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015829
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24070220240819878
|
07/02/2024
|
GAYETI
|
3311011WL090654
|
GAYETI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015851
|
|
GAYETI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24070220240819877
|
07/02/2024
|
PREMNATH
|
3311011WL090654
|
PREMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015832
|
|
PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24070220240820059
|
07/02/2024
|
damru
|
3311011WL090671
|
damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015831
|
|
damru
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24070220240820009
|
07/02/2024
|
SUKHRAM
|
3311011WL090665
|
SUKHRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015835
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-062-001/116
(VANKOMAR)
|
3311011000NRG24070220240820060
|
07/02/2024
|
SUMITRA
|
3311011WL090671
|
SUMITRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015812
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24070220240819882
|
07/02/2024
|
MANGALI
|
3311011WL090654
|
MANGALI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015810
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24070220240820010
|
07/02/2024
|
PAMANAND
|
3311011WL090665
|
PAMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015836
|
|
PAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24070220240819883
|
07/02/2024
|
SHIVNATH
|
3311011WL090654
|
SHIVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015849
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24070220240819925
|
07/02/2024
|
KANDRA
|
3311011WL090658
|
KANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015853
|
|
KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24070220240819927
|
07/02/2024
|
BUDRU
|
3311011WL090658
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015852
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24070220240819942
|
07/02/2024
|
RAMWATI
|
3311011WL090660
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015830
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-062-001/26
(VANKOMAR)
|
3311011000NRG24070220240819892
|
07/02/2024
|
BHUWAN
|
3311011WL090654
|
BHUWAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015833
|
|
BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-062-001/39
(VANKOMAR)
|
3311011000NRG24070220240819897
|
07/02/2024
|
OKHURAM
|
3311011WL090654
|
OKHURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015834
|
|
OKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24070220240820051
|
07/02/2024
|
BONDKA
|
3311011WL090669
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015854
|
|
BONDKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24070220240820052
|
07/02/2024
|
GINIBAI
|
3311011WL090669
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015850
|
|
GINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24070220240820053
|
07/02/2024
|
TIRNATH
|
3311011WL090669
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015848
|
|
TIRNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
48
|
Bakawand
|
CH-11-011-026-001/569
(KODAWAND)
|
3311011000NRG24070220240820204
|
07/02/2024
|
CHANDRABHAN
|
3311011WL090686
|
CHANDRABHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015824
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24070220240820211
|
07/02/2024
|
Guddu
|
3311011WL090686
|
Guddu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015826
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24070220240820281
|
07/02/2024
|
punam
|
3311011WL090695
|
punam
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015825
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24070220240820310
|
07/02/2024
|
PADMU
|
3311011WL090697
|
PADMU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24039015804
|
|
PADMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-057-001/50
(UDIYAPAL)
|
3311011000NRG24070220240820273
|
07/02/2024
|
pursati
|
3311011WL090694
|
pursati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015847
|
|
pursati
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24070220240820132
|
07/02/2024
|
phulo
|
3311011WL090680
|
phulo
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015845
|
|
phulo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
54
|
Bakawand
|
CH-11-011-057-001/106
(UDIYAPAL)
|
3311011000NRG24070220240820280
|
07/02/2024
|
MANMATI
|
3311011WL090695
|
MANMATI
|
00415
|
SBIN0005506
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015846
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|