|
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-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24270220240889603
|
29/02/2024
|
KANWALSAY SETHIYA
|
3311011WL100162
|
KANWALSAY SETHIYA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827193
|
|
KANWALSAY SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24280220240892655
|
29/02/2024
|
SUDAR
|
3311011WL100581
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827192
|
|
SUDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24280220240893362
|
29/02/2024
|
SHAMBATI
|
3311011WL100696
|
SHAMBATI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
02/03/2024
|
|
IB24061827173
|
|
SHAMBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24280220240892761
|
29/02/2024
|
lakhami
|
3311011WL100599
|
lakhami
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827194
|
|
lakhami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-001-001/115
(BADEDEWADA)
|
3311011000NRG24280220240892760
|
29/02/2024
|
LAKHICHAND
|
3311011WL100599
|
LAKHICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827185
|
|
LAKHICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24280220240891666
|
29/02/2024
|
MANDHAR
|
3311011WL100431
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827196
|
|
MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24270220240887796
|
29/02/2024
|
DAYMAN
|
3311011WL099948
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827186
|
|
DAYMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24270220240887797
|
29/02/2024
|
BALDEV
|
3311011WL099948
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827195
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24270220240887806
|
29/02/2024
|
DHANAR
|
3311011WL099948
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827197
|
|
DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24280220240892630
|
29/02/2024
|
phulmati
|
3311011WL100575
|
phulmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827187
|
|
phulmati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24280220240891667
|
29/02/2024
|
CHANCHALA
|
3311011WL100431
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827199
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24260220240883129
|
29/02/2024
|
JURI
|
3311011WL099296
|
JURI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827184
|
|
JURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/147-A
(MOHLAI)
|
3311011000NRG24260220240883130
|
29/02/2024
|
LUDARI
|
3311011WL099296
|
LUDARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827202
|
|
LUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/30-A
(MOHLAI)
|
3311011000NRG24260220240883136
|
29/02/2024
|
SUKARI
|
3311011WL099296
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827198
|
|
SUKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24260220240883138
|
29/02/2024
|
SANMATI
|
3311011WL099296
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827201
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24260220240882615
|
29/02/2024
|
BALMATI BAGHEL
|
3311011WL099181
|
BALMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827191
|
|
BALMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-037-003/441
(MOHLAI)
|
3311011000NRG24260220240882616
|
29/02/2024
|
HARIRAM
|
3311011WL099181
|
HARIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827183
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24260220240883152
|
29/02/2024
|
SANPATI
|
3311011WL099296
|
SANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
IB24061827200
|
|
SANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24260220240885090
|
29/02/2024
|
JAGDISH
|
3311011WL099514
|
JAGDISH
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
02/03/2024
|
|
IB24061827181
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24260220240885091
|
29/02/2024
|
LAKHAN
|
3311011WL099514
|
LAKHAN
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
02/03/2024
|
|
IB24061827179
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24260220240884144
|
29/02/2024
|
SHANTIBAI
|
3311011WL099431
|
SHANTIBAI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
02/03/2024
|
|
IB24061827174
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24260220240884149
|
29/02/2024
|
KERTI VAS
|
3311011WL099431
|
KERTI VAS
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
02/03/2024
|
|
IB24061827180
|
|
KERTI VAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24260220240884415
|
29/02/2024
|
SONI
|
3311011WL099447
|
SONI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24061827182
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24280220240893361
|
29/02/2024
|
LAIKHAN
|
3311011WL100696
|
LAIKHAN
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
01/03/2024
|
|
IB24061827172
|
|
LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-031-004/300
(kosmi)
|
3311011000NRG24290220240898187
|
29/02/2024
|
SUKAL
|
3311011WL101497
|
SUKAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827188
|
|
SUKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-061-001/277
(Garenga)
|
3311011000NRG24260220240884136
|
29/02/2024
|
HARICHAND
|
3311011WL099431
|
HARICHAND
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827189
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-061-002/4
(Garenga)
|
3311011000NRG24260220240884145
|
29/02/2024
|
BOLARAM
|
3311011WL099431
|
BOLARAM
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
02/03/2024
|
|
IB24061827178
|
|
BOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24260220240884146
|
29/02/2024
|
INDHAR
|
3311011WL099431
|
INDHAR
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
01/03/2024
|
|
IB24061827176
|
|
INDHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24260220240884147
|
29/02/2024
|
DHANURJAY
|
3311011WL099431
|
DHANURJAY
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
01/03/2024
|
|
IB24061827177
|
|
DHANURJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24260220240884148
|
29/02/2024
|
KAMLOCHAN
|
3311011WL099431
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
01/03/2024
|
|
IB24061827175
|
|
KAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-064-002/35
(FARSARA)
|
3311011000NRG24290220240895870
|
29/02/2024
|
tularam
|
3311011WL101149
|
tularam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24061827190
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|