|
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-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24230220240880913
|
23/02/2024
|
RINA
|
3311011WL098917
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931455281
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24230220240880915
|
23/02/2024
|
gomati
|
3311011WL098917
|
gomati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931455282
|
|
Mrs. GOMATI W/O KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-003/333
(KOLAWAL)
|
3311011000NRG24230220240880914
|
23/02/2024
|
KESBO
|
3311011WL098917
|
KESBO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931455283
|
|
Mr. KESHBO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/336
(KOLAWAL)
|
3311011000NRG24230220240880916
|
23/02/2024
|
hemant
|
3311011WL098917
|
hemant
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455280
|
|
HEMANT KUMAR S/O MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-029-003/92
(KOLAWAL)
|
3311011000NRG24230220240880860
|
23/02/2024
|
SONU
|
3311011WL098912
|
SONU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931455278
|
|
Mr. SONU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24230220240880861
|
23/02/2024
|
santu
|
3311011WL098912
|
santu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931455279
|
|
Mr. SANTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24230220240880858
|
23/02/2024
|
FHULO KASHYAP
|
3311011WL098912
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455272
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24230220240880912
|
23/02/2024
|
DHANESHWAR
|
3311011WL098917
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455273
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-029-003/522
(KOLAWAL)
|
3311011000NRG24230220240880859
|
23/02/2024
|
amar
|
3311011WL098912
|
amar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455276
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24230220240880862
|
23/02/2024
|
NAVALDAI
|
3311011WL098912
|
NAVALDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455274
|
|
NAVALDAI W/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-029-003/99
(KOLAWAL)
|
3311011000NRG24230220240880865
|
23/02/2024
|
jaldhar
|
3311011WL098912
|
jaldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455275
|
|
JALDHAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24230220240880857
|
23/02/2024
|
MANISH KASHYAP
|
3311011WL098912
|
MANISH KASHYAP
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931455277
|
|
MANISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|