|
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-11-011-025-001/700
(KINJOLI)
|
3311011000NRG24160120240730224
|
16/01/2024
|
Aashamani
|
3311011WL080261
|
Aashamani
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236306
|
|
AASHAMANI KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-025-001/701
(KINJOLI)
|
3311011000NRG24160120240730225
|
16/01/2024
|
Gurubandhu
|
3311011WL080261
|
Gurubandhu
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236308
|
|
GURUBANDHU BHADRE
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-025-001/702
(KINJOLI)
|
3311011000NRG24160120240730283
|
16/01/2024
|
Laxman
|
3311011WL080264
|
Laxman
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236309
|
|
LAXMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bakawand
|
CH-11-011-025-001/704
(KINJOLI)
|
3311011000NRG24160120240730285
|
16/01/2024
|
Ravindra
|
3311011WL080264
|
Ravindra
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236307
|
|
RAVINDRA KUMAR BESRA
|
BANK OF BARODA(606985)
|
|
5
|
Bakawand
|
CH-11-011-025-001/705
(KINJOLI)
|
3311011000NRG24160120240730286
|
16/01/2024
|
Chamra
|
3311011WL080264
|
Chamra
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236304
|
|
CHAMRA KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Bakawand
|
CH-11-011-025-001/706
(KINJOLI)
|
3311011000NRG24160120240730226
|
16/01/2024
|
Ratan
|
3311011WL080261
|
Ratan
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236305
|
|
RATAN BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-049-001/227
(SANDHKARMARI)
|
3311011000NRG24160120240730214
|
16/01/2024
|
dharmu
|
3311011WL080257
|
dharmu
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236317
|
|
Mr. DHARMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/29
(SANDHKARMARI)
|
3311011000NRG24160120240730219
|
16/01/2024
|
SAMNATH
|
3311011WL080259
|
SAMNATH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236318
|
|
Mr. SAMNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-049-001/81
(SANDHKARMARI)
|
3311011000NRG24160120240730215
|
16/01/2024
|
DAMRU
|
3311011WL080257
|
DAMRU
|
00093
|
CRGB0001111
|
221
|
221
|
Rejected
|
14/03/2024
|
|
1789236319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-016-001/162
(DHOBIGUDHA)
|
3311011000NRG24160120240730288
|
16/01/2024
|
DEVKI
|
3311011WL080265
|
DEVKI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236310
|
|
DEVKI KUMBHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-025-001/102-A
(KINJOLI)
|
3311011000NRG24160120240730220
|
16/01/2024
|
shobha sethiya
|
3311011WL080260
|
shobha sethiya
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236315
|
|
SHOBHA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-025-001/46
(KINJOLI)
|
3311011000NRG24160120240730221
|
16/01/2024
|
sibo
|
3311011WL080260
|
sibo
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236313
|
|
SHIBO SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-025-001/529
(KINJOLI)
|
3311011000NRG24160120240730222
|
16/01/2024
|
tulasiram
|
3311011WL080260
|
tulasiram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236314
|
|
TULSIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-025-001/707
(KINJOLI)
|
3311011000NRG24160120240730287
|
16/01/2024
|
Ratiram
|
3311011WL080264
|
Ratiram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236311
|
|
RATIRAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-025-001/708
(KINJOLI)
|
3311011000NRG24160120240730227
|
16/01/2024
|
Padobai
|
3311011WL080261
|
Padobai
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236312
|
|
PODO BAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-025-001/669
(KINJOLI)
|
3311011000NRG24160120240730223
|
16/01/2024
|
BUDAY
|
3311011WL080261
|
BUDAY
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236316
|
|
BUDAY SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-025-001/703
(KINJOLI)
|
3311011000NRG24160120240730284
|
16/01/2024
|
Bedai
|
3311011WL080264
|
Bedai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789236303
|
|
BEDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|