|
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-11-011-047-002/89
(potiyawand)
|
3311011000NRG24300320240978685
|
31/03/2024
|
adbari
|
3311011WL114311
|
adbari
|
00093
|
CRGB0001111
|
2652
|
2652
|
Processed
|
03/04/2024
|
|
IB24093951190
|
|
adbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-015-001/125
(DHANPUR)
|
3311011000NRG24300320240978590
|
31/03/2024
|
phulsingh
|
3311011WL114278
|
phulsingh
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
04/04/2024
|
|
IB24093951193
|
|
phulsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24300320240978612
|
31/03/2024
|
Himanchal
|
3311011WL114284
|
Himanchal
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
03/04/2024
|
|
IB24093951185
|
|
Himanchal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-063-001/95
(JAIBEL)
|
3311011000NRG24300320240978615
|
31/03/2024
|
bondaku ram
|
3311011WL114285
|
bondaku ram
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
03/04/2024
|
|
IB24093951186
|
|
bondaku ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-014-001/426-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978576
|
31/03/2024
|
SUKMATI BAGHEL
|
3311011WL114275
|
SUKMATI BAGHEL
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
03/04/2024
|
|
IB24093951191
|
|
SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bakawand
|
CH-11-011-014-001/451-A
(CHOTEDEWDA)
|
3311011000NRG24300320240978582
|
31/03/2024
|
DEVLAL
|
3311011WL114276
|
DEVLAL
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
03/04/2024
|
|
IB24093951192
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-014-001/635
(CHOTEDEWDA)
|
3311011000NRG24310320240979318
|
31/03/2024
|
BODE
|
3311011WL114481
|
BODE
|
00415
|
SBIN0005505
|
2652
|
2652
|
Processed
|
03/04/2024
|
|
IB24093951189
|
|
BODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-057-001/16
(UDIYAPAL)
|
3311011000NRG24300320240978716
|
31/03/2024
|
dhansingh
|
3311011WL114324
|
dhansingh
|
00415
|
SBIN0005505
|
2431
|
2431
|
Processed
|
03/04/2024
|
|
IB24093951188
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-022-003/259
(KARITGAON)
|
3311011000NRG24310320240979407
|
31/03/2024
|
RAGHUNATH
|
3311011WL114501
|
RAGHUNATH
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
03/04/2024
|
|
IB24093951187
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|