|
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-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24270220240888409
|
04/03/2024
|
NANDO LAL
|
3311011WL100048
|
NANDO LAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891497
|
|
NANDO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24270220240888410
|
04/03/2024
|
krisna
|
3311011WL100048
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891499
|
|
krisna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24270220240888411
|
04/03/2024
|
lachni
|
3311011WL100048
|
lachni
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891498
|
|
lachni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24270220240888412
|
04/03/2024
|
GANGAADHAR
|
3311011WL100048
|
GANGAADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891491
|
|
GANGAADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-006-003/297
(BELPUTI)
|
3311011000NRG24270220240888416
|
04/03/2024
|
Veero
|
3311011WL100048
|
Veero
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891495
|
|
Veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24270220240888417
|
04/03/2024
|
sona
|
3311011WL100048
|
sona
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891494
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24270220240888420
|
04/03/2024
|
kaudiram
|
3311011WL100048
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891493
|
|
kaudiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24010320240898957
|
04/03/2024
|
ghansyam
|
3311011WL101659
|
ghansyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891492
|
|
ghansyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24010320240898958
|
04/03/2024
|
tilo
|
3311011WL101659
|
tilo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891496
|
|
tilo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-017-001/134
(DIMRAPAL)
|
3311011000NRG24260220240884074
|
04/03/2024
|
DHARMDAS
|
3311011WL099425
|
DHARMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891489
|
|
DHARMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24040320240902557
|
04/03/2024
|
BASANTI
|
3311011WL102181
|
BASANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891488
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24040320240902556
|
04/03/2024
|
BOLO
|
3311011WL102181
|
BOLO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891490
|
|
BOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24260220240884442
|
04/03/2024
|
kanakdai
|
3311011WL099453
|
kanakdai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891486
|
|
kanakdai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24260220240884441
|
04/03/2024
|
KUSTO
|
3311011WL099453
|
KUSTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065891487
|
|
KUSTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|