|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24040320240906897
|
05/03/2024
|
PURSOTHAM KORRAM
|
3311011WL102756
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909848
|
|
PURSOTHAM KORRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24040320240906911
|
05/03/2024
|
rupsing
|
3311011WL102756
|
rupsing
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909861
|
|
rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24040320240906912
|
05/03/2024
|
SHIVNATH
|
3311011WL102756
|
SHIVNATH
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909860
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG24040320240906921
|
05/03/2024
|
gobar
|
3311011WL102756
|
gobar
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909862
|
|
gobar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24040320240906940
|
05/03/2024
|
NANDO LAL
|
3311011WL102758
|
NANDO LAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909856
|
|
NANDO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24040320240906941
|
05/03/2024
|
krisna
|
3311011WL102758
|
krisna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909854
|
|
krisna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24040320240906905
|
05/03/2024
|
GUDDU
|
3311011WL102756
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909852
|
|
GUDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24040320240906906
|
05/03/2024
|
savitri
|
3311011WL102756
|
savitri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909857
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-006-003/297
(BELPUTI)
|
3311011000NRG24040320240906944
|
05/03/2024
|
Veero
|
3311011WL102758
|
Veero
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909859
|
|
Veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24040320240906945
|
05/03/2024
|
sona
|
3311011WL102758
|
sona
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909858
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24040320240906914
|
05/03/2024
|
mangturam
|
3311011WL102756
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909855
|
|
mangturam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24040320240906948
|
05/03/2024
|
kaudiram
|
3311011WL102758
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909853
|
|
kaudiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24040320240906919
|
05/03/2024
|
BANMALI
|
3311011WL102756
|
BANMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909849
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24040320240906920
|
05/03/2024
|
CHAMPA
|
3311011WL102756
|
CHAMPA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909850
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24040320240906923
|
05/03/2024
|
DALSAY
|
3311011WL102756
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909851
|
|
DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24040320240904345
|
05/03/2024
|
GHANO
|
3311011WL102437
|
GHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909847
|
|
GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|