|
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-11-011-029-001/119
(KOLAWAL)
|
3311011000NRG24220320240957491
|
22/03/2024
|
GURBARI
|
3311011WL111002
|
GURBARI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891811540
|
|
GURVARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-029-001/129
(KOLAWAL)
|
3311011000NRG24220320240957492
|
22/03/2024
|
SHANTI
|
3311011WL111002
|
SHANTI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891811539
|
|
Miss. SHANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-001/135
(KOLAWAL)
|
3311011000NRG24220320240957493
|
22/03/2024
|
chaman lal
|
3311011WL111002
|
chaman lal
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891811542
|
|
Mr. CHAMAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-001/46-A
(KOLAWAL)
|
3311011000NRG24220320240957495
|
22/03/2024
|
RAIBARI
|
3311011WL111002
|
RAIBARI
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891811541
|
|
Mrs. RAI BARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-001/33-A
(KOLAWAL)
|
3311011000NRG24220320240957494
|
22/03/2024
|
SONDHAR
|
3311011WL111002
|
SONDHAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891811530
|
|
Mr. SONDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24220320240957502
|
22/03/2024
|
DUMAR
|
3311011WL111005
|
DUMAR
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891811533
|
|
DOOMR KASYAP S/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-060-002/15
(CHOKNAR)
|
3311011000NRG24220320240957501
|
22/03/2024
|
FHOOLCHAND
|
3311011WL111005
|
FHOOLCHAND
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811532
|
|
FULCHAND NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-060-002/208
(CHOKNAR)
|
3311011000NRG24220320240957503
|
22/03/2024
|
SUBHADRA
|
3311011WL111005
|
SUBHADRA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811536
|
|
SUBHADRA KASHYAP D/O PANAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24220320240957504
|
22/03/2024
|
SURIJ
|
3311011WL111005
|
SURIJ
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811534
|
|
SURIJ NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-060-002/24
(CHOKNAR)
|
3311011000NRG24220320240957505
|
22/03/2024
|
UDO
|
3311011WL111005
|
UDO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811529
|
|
UDO W/O SURIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24220320240957507
|
22/03/2024
|
dinbandhu
|
3311011WL111005
|
dinbandhu
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811538
|
|
DINBANDHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-060-002/3
(CHOKNAR)
|
3311011000NRG24220320240957506
|
22/03/2024
|
JAIMANI
|
3311011WL111005
|
JAIMANI
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811535
|
|
JAYMANI W/O DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24220320240957509
|
22/03/2024
|
domay
|
3311011WL111005
|
domay
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811531
|
|
DOMAY BAGHEL W/O GOPINATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-060-002/35
(CHOKNAR)
|
3311011000NRG24220320240957508
|
22/03/2024
|
GOPINATHA
|
3311011WL111005
|
GOPINATHA
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891811537
|
|
GOPINATH BAGHEL S/O FARISHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|