|
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-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24050220240812099
|
05/02/2024
|
ANJANA
|
3311011WL089589
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866055
|
|
ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24050220240812011
|
05/02/2024
|
NANDO LAL
|
3311011WL089560
|
NANDO LAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866056
|
|
NANDO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24050220240812022
|
05/02/2024
|
sona
|
3311011WL089560
|
sona
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866043
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24050220240812057
|
05/02/2024
|
fulanti
|
3311011WL089576
|
fulanti
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866039
|
|
fulanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG24050220240812043
|
05/02/2024
|
LAKIDAR
|
3311011WL089566
|
LAKIDAR
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
07/02/2024
|
|
IB24037866030
|
|
LAKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24050220240812098
|
05/02/2024
|
upasi
|
3311011WL089589
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866057
|
|
upasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24050220240813324
|
05/02/2024
|
DULARI THAKUR
|
3311011WL089739
|
DULARI THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866066
|
|
DULARI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24050220240813325
|
05/02/2024
|
NARENDRA
|
3311011WL089739
|
NARENDRA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866067
|
|
NARENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24050220240810916
|
05/02/2024
|
NIRMANI BAGHEL
|
3311011WL089334
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
07/02/2024
|
|
IB24037866033
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-017-001/34-A
(DIMRAPAL)
|
3311011000NRG24050220240810917
|
05/02/2024
|
LALMAN
|
3311011WL089334
|
LALMAN
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
07/02/2024
|
|
IB24037866032
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-017-001/533
(DIMRAPAL)
|
3311011000NRG24050220240810774
|
05/02/2024
|
CHUNULAL
|
3311011WL089307
|
CHUNULAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866051
|
|
CHUNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-017-001/778
(DIMRAPAL)
|
3311011000NRG24050220240810777
|
05/02/2024
|
HILABATI
|
3311011WL089307
|
HILABATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866060
|
|
HILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24050220240812059
|
05/02/2024
|
KAUSULYA
|
3311011WL089576
|
KAUSULYA
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866040
|
|
KAUSULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24050220240812058
|
05/02/2024
|
PILURAM
|
3311011WL089576
|
PILURAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866038
|
|
PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-001/57-A
(KOLAWAL)
|
3311011000NRG24050220240812044
|
05/02/2024
|
RAM
|
3311011WL089566
|
RAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
07/02/2024
|
|
IB24037866028
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24050220240812045
|
05/02/2024
|
DILIP
|
3311011WL089566
|
DILIP
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
07/02/2024
|
|
IB24037866031
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24050220240812131
|
05/02/2024
|
CHANCHALA
|
3311011WL089596
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866054
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24050220240812395
|
05/02/2024
|
Amru
|
3311011WL089633
|
Amru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866059
|
|
Amru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24050220240812394
|
05/02/2024
|
DAYAMATI
|
3311011WL089633
|
DAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866052
|
|
DAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24050220240812396
|
05/02/2024
|
MANISHA MOURYA
|
3311011WL089633
|
MANISHA MOURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866053
|
|
MANISHA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24050220240812306
|
05/02/2024
|
BUDRAM
|
3311011WL089615
|
BUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866058
|
|
BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24050220240812404
|
05/02/2024
|
LAKHMI
|
3311011WL089633
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866047
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG24050220240813492
|
05/02/2024
|
LACHANTI
|
3311011WL089746
|
LACHANTI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866037
|
|
LACHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24050220240810901
|
05/02/2024
|
DALAM
|
3311011WL089332
|
DALAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866050
|
|
DALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24050220240810900
|
05/02/2024
|
FAGNU
|
3311011WL089332
|
FAGNU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866061
|
|
FAGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-064-001/21
(FARSARA)
|
3311011000NRG24050220240810902
|
05/02/2024
|
GORI
|
3311011WL089332
|
GORI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866062
|
|
GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24050220240810907
|
05/02/2024
|
bhanomati
|
3311011WL089332
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866049
|
|
bhanomati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24050220240810906
|
05/02/2024
|
JALAN
|
3311011WL089332
|
JALAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866048
|
|
JALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24050220240812040
|
05/02/2024
|
SONSINGH BAGHEL
|
3311011WL089566
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
442
|
442
|
Processed
|
07/02/2024
|
|
IB24037866029
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24050220240813708
|
05/02/2024
|
KUMARI
|
3311011WL089776
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866068
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24050220240811031
|
05/02/2024
|
Kamleswari
|
3311011WL089343
|
Kamleswari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866065
|
|
Kamleswari
|
CANARA BANK(508532)
|
|
32
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24050220240811937
|
05/02/2024
|
NARESH
|
3311011WL089548
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866063
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24050220240811966
|
05/02/2024
|
MEENKAETAN
|
3311011WL089552
|
MEENKAETAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866044
|
|
MEENKAETAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-012-002/165-A
(CHITALOOR)
|
3311011000NRG24050220240811379
|
05/02/2024
|
RAMA
|
3311011WL089392
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866064
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24050220240813495
|
05/02/2024
|
INDHAR
|
3311011WL089746
|
INDHAR
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866042
|
|
INDHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24050220240813496
|
05/02/2024
|
SOMARU
|
3311011WL089746
|
SOMARU
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866041
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-064-002/1
(FARSARA)
|
3311011000NRG24050220240810971
|
05/02/2024
|
janki
|
3311011WL089339
|
janki
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866036
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24050220240811010
|
05/02/2024
|
BODEBAI
|
3311011WL089340
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866046
|
|
BODEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-064-002/5
(FARSARA)
|
3311011000NRG24050220240810997
|
05/02/2024
|
BALDAI
|
3311011WL089339
|
BALDAI
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866035
|
|
BALDAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-064-002/56
(FARSARA)
|
3311011000NRG24050220240811014
|
05/02/2024
|
CETURAM
|
3311011WL089340
|
CETURAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037866045
|
|
CETURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24050220240813500
|
05/02/2024
|
AMIR RAM
|
3311011WL089746
|
AMIR RAM
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866034
|
|
AMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|