|
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-11-011-022-004/159
(KARITGAON)
|
3311011000NRG24110320240919639
|
18/03/2024
|
JUGDHAR
|
3311011WL104658
|
JUGDHAR
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916340
|
|
JUGDHAR KULDHAR
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-022-004/17
(KARITGAON)
|
3311011000NRG24110320240919640
|
18/03/2024
|
LAIKHAN
|
3311011WL104658
|
LAIKHAN
|
00048
|
BKID0009042
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916339
|
|
LAIKHAN BAGHEL
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-058-001/650
(ULNAR)
|
3311011000NRG24180320240943008
|
18/03/2024
|
Vidya
|
3311011WL108395
|
Vidya
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916338
|
|
Vidya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-026-001/611
(KODAWAND)
|
3311011000NRG24110320240920107
|
18/03/2024
|
ratan
|
3311011WL104704
|
ratan
|
00152
|
HDFC0002439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916337
|
|
MS RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-004/22
(KARITGAON)
|
3311011000NRG24110320240919641
|
18/03/2024
|
SANPATI
|
3311011WL104658
|
SANPATI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891916318
|
|
SANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-022-004/358
(KARITGAON)
|
3311011000NRG24110320240919642
|
18/03/2024
|
DHANSINGH
|
3311011WL104658
|
DHANSINGH
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916317
|
|
DHANSINGH BAGHEL
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-022-004/640
(KARITGAON)
|
3311011000NRG24110320240919645
|
18/03/2024
|
RAMESH
|
3311011WL104658
|
RAMESH
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916316
|
|
RAMESH RAM KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24180320240943004
|
18/03/2024
|
BUDARI BAGHEL
|
3311011WL108395
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916312
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bakawand
|
CH-11-011-058-001/603
(ULNAR)
|
3311011000NRG24180320240943006
|
18/03/2024
|
BADSAY
|
3311011WL108395
|
BADSAY
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916315
|
|
BADSAY BHARTI
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-058-001/603
(ULNAR)
|
3311011000NRG24180320240943005
|
18/03/2024
|
DAYMATI
|
3311011WL108395
|
DAYMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916314
|
|
DAYMATI BHARATI
|
BANK OF INDIA(508505)
|
|
11
|
Bakawand
|
CH-11-011-058-001/645
(ULNAR)
|
3311011000NRG24180320240943007
|
18/03/2024
|
DHANIRAM Kashyap
|
3311011WL108395
|
DHANIRAM Kashyap
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916313
|
|
DHANIRAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24110320240920087
|
18/03/2024
|
Thabir
|
3311011WL104704
|
Thabir
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916327
|
|
MR THABEER HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24110320240920089
|
18/03/2024
|
KAMLOCHAN
|
3311011WL104704
|
KAMLOCHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916320
|
|
MR KAMLOCHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-026-001/221
(KODAWAND)
|
3311011000NRG24110320240920090
|
18/03/2024
|
PARVATI
|
3311011WL104704
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916321
|
|
MRS PARO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-026-001/237
(KODAWAND)
|
3311011000NRG24110320240920091
|
18/03/2024
|
SANMATI
|
3311011WL104704
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916324
|
|
MRS SANMATI BHATRA WO HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-026-001/244
(KODAWAND)
|
3311011000NRG24110320240920093
|
18/03/2024
|
LACHANDAI
|
3311011WL104704
|
LACHANDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916326
|
|
LACHHANDAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-026-001/276
(KODAWAND)
|
3311011000NRG24110320240920094
|
18/03/2024
|
FAGNU
|
3311011WL104704
|
FAGNU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916341
|
|
MR FAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-026-001/302
(KODAWAND)
|
3311011000NRG24110320240920097
|
18/03/2024
|
Bhimvati
|
3311011WL104704
|
Bhimvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916319
|
|
MRS BIMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24110320240920099
|
18/03/2024
|
DHANMATI
|
3311011WL104704
|
DHANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916322
|
|
MRS SMT DHANMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-026-001/350
(KODAWAND)
|
3311011000NRG24110320240920098
|
18/03/2024
|
SUKRU
|
3311011WL104704
|
SUKRU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916323
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-026-001/356-A
(KODAWAND)
|
3311011000NRG24110320240920100
|
18/03/2024
|
BALMATI
|
3311011WL104704
|
BALMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916325
|
|
BALMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-026-001/410
(KODAWAND)
|
3311011000NRG24110320240920103
|
18/03/2024
|
SONBARI
|
3311011WL104704
|
SONBARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916333
|
|
MRS SONBARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-026-001/46
(KODAWAND)
|
3311011000NRG24110320240920104
|
18/03/2024
|
DEVAN
|
3311011WL104704
|
DEVAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916328
|
|
Mr. DEWAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-026-001/498
(KODAWAND)
|
3311011000NRG24110320240920105
|
18/03/2024
|
jamvati
|
3311011WL104704
|
jamvati
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891916334
|
|
MRS JAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-058-001/503
(ULNAR)
|
3311011000NRG24180320240943088
|
18/03/2024
|
GURBANDHU
|
3311011WL108408
|
GURBANDHU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916330
|
|
Gurubandhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-022-004/44
(KARITGAON)
|
3311011000NRG24110320240919643
|
18/03/2024
|
SADARAM
|
3311011WL104658
|
SADARAM
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916335
|
|
MRS SADA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-022-004/573
(KARITGAON)
|
3311011000NRG24110320240919644
|
18/03/2024
|
CHANDRABHAN
|
3311011WL104658
|
CHANDRABHAN
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891916336
|
|
MR CHANDRABHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-058-001/1277
(ULNAR)
|
3311011000NRG24180320240943002
|
18/03/2024
|
DHANMATI
|
3311011WL108395
|
DHANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916332
|
|
Dhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bakawand
|
CH-11-011-058-001/240
(ULNAR)
|
3311011000NRG24180320240943087
|
18/03/2024
|
NALIM
|
3311011WL108408
|
NALIM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916331
|
|
Nilam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24180320240943003
|
18/03/2024
|
SUKDEI
|
3311011WL108395
|
SUKDEI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891916329
|
|
Sugdei Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|