|
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-11-011-058-001/770
(ULNAR)
|
3311011000NRG24190120240750681
|
19/01/2024
|
DHANAY SRIWASTAV
|
3311011WL082343
|
DHANAY SRIWASTAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477870
|
|
DHANAY SHRIWASTAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-058-001/1027
(ULNAR)
|
3311011000NRG24190120240750652
|
19/01/2024
|
NILENDRI BAGHEL
|
3311011WL082343
|
NILENDRI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477853
|
|
Miss. NILENDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-058-001/1275
(ULNAR)
|
3311011000NRG24190120240750653
|
19/01/2024
|
HALDHAR NETAM
|
3311011WL082343
|
HALDHAR NETAM
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477851
|
|
MR HALDHAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-058-001/1286
(ULNAR)
|
3311011000NRG24190120240750655
|
19/01/2024
|
RENGA
|
3311011WL082343
|
RENGA
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477838
|
|
Mr. RENGA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-058-001/1289
(ULNAR)
|
3311011000NRG24190120240750656
|
19/01/2024
|
MANGTIN GOYAL
|
3311011WL082343
|
MANGTIN GOYAL
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138477847
|
|
MANGTIN GOYAL
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24190120240750657
|
19/01/2024
|
LAKHIRAM
|
3311011WL082343
|
LAKHIRAM
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477850
|
|
MR LAKHI RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-058-001/260
(ULNAR)
|
3311011000NRG24190120240750662
|
19/01/2024
|
kamala
|
3311011WL082343
|
kamala
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477855
|
|
KAMLI BAI W O SONADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-058-001/261
(ULNAR)
|
3311011000NRG24190120240750663
|
19/01/2024
|
SUMNI BHAR
|
3311011WL082343
|
SUMNI BHAR
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477848
|
|
SUMNI BHAR
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24190120240750666
|
19/01/2024
|
BUDARI BAGHEL
|
3311011WL082343
|
BUDARI BAGHEL
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138477837
|
|
Budari Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-058-001/599
(ULNAR)
|
3311011000NRG24190120240750668
|
19/01/2024
|
KAMLI BAGHEL
|
3311011WL082343
|
KAMLI BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477846
|
|
KAMLI BAGHEL
|
IDBI BANK(607095)
|
|
11
|
Bakawand
|
CH-11-011-058-001/645
(ULNAR)
|
3311011000NRG24190120240750669
|
19/01/2024
|
SUKHMATI
|
3311011WL082343
|
SUKHMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477854
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-058-001/653
(ULNAR)
|
3311011000NRG24190120240750670
|
19/01/2024
|
TULABATI
|
3311011WL082343
|
TULABATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138477841
|
|
TULABATI KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-058-001/654
(ULNAR)
|
3311011000NRG24190120240750671
|
19/01/2024
|
UDAY NATH KASHYAP
|
3311011WL082343
|
UDAY NATH KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477840
|
|
UDAY NATH KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24190120240750674
|
19/01/2024
|
GEETA BAGHEL
|
3311011WL082343
|
GEETA BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477852
|
|
GEETA BAGHEL
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24190120240750672
|
19/01/2024
|
JAGDISH BAGHEL
|
3311011WL082343
|
JAGDISH BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477845
|
|
JAGDISH BOGAR
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-058-001/693
(ULNAR)
|
3311011000NRG24190120240750676
|
19/01/2024
|
LAMU BAGHEL
|
3311011WL082343
|
LAMU BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477842
|
|
LAMU BAGHEL
|
IDBI BANK(607095)
|
|
17
|
Bakawand
|
CH-11-011-058-001/746
(ULNAR)
|
3311011000NRG24190120240750678
|
19/01/2024
|
SHIVRATRI BHARATI
|
3311011WL082343
|
SHIVRATRI BHARATI
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138477844
|
|
MRS SHIBRATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-058-001/770
(ULNAR)
|
3311011000NRG24190120240750682
|
19/01/2024
|
BRIJLAL
|
3311011WL082343
|
BRIJLAL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477839
|
|
BRIJLAL SHRIWASTAV
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-058-001/800-A
(ULNAR)
|
3311011000NRG24190120240750684
|
19/01/2024
|
NILABATI KASHYAP
|
3311011WL082343
|
NILABATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477843
|
|
NILABATI KASHYAP
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-058-001/815
(ULNAR)
|
3311011000NRG24190120240750686
|
19/01/2024
|
BIMLA BHARTI
|
3311011WL082343
|
BIMLA BHARTI
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477849
|
|
Bimla Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-058-001/1276
(ULNAR)
|
3311011000NRG24190120240750654
|
19/01/2024
|
RUKMANI KASHYAP
|
3311011WL082343
|
RUKMANI KASHYAP
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477863
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-058-001/1293
(ULNAR)
|
3311011000NRG24190120240750658
|
19/01/2024
|
RAYMATI NAG
|
3311011WL082343
|
RAYMATI NAG
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477865
|
|
MRS RAIMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-058-001/1294
(ULNAR)
|
3311011000NRG24190120240750659
|
19/01/2024
|
BUDRI NETAM
|
3311011WL082343
|
BUDRI NETAM
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477868
|
|
MRS BUDRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24190120240750661
|
19/01/2024
|
SONBARI
|
3311011WL082343
|
SONBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477867
|
|
SONBARI BAGHRE
|
BANK OF INDIA(508505)
|
|
25
|
Bakawand
|
CH-11-011-058-001/253
(ULNAR)
|
3311011000NRG24190120240750660
|
19/01/2024
|
SUBARI
|
3311011WL082343
|
SUBARI
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138477859
|
|
SUBARI RAMESHWAR
|
BANK OF INDIA(508505)
|
|
26
|
Bakawand
|
CH-11-011-058-001/30
(ULNAR)
|
3311011000NRG24190120240750664
|
19/01/2024
|
HIRAMANI
|
3311011WL082343
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477860
|
|
MRS HIRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-058-001/388
(ULNAR)
|
3311011000NRG24190120240750665
|
19/01/2024
|
SUKDEI
|
3311011WL082343
|
SUKDEI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138477871
|
|
Sugdei Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bakawand
|
CH-11-011-058-001/492-A
(ULNAR)
|
3311011000NRG24190120240750667
|
19/01/2024
|
DEVAKI BAGHEL
|
3311011WL082343
|
DEVAKI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477856
|
|
DEVKI BAGHEL
|
BANK OF INDIA(508505)
|
|
29
|
Bakawand
|
CH-11-011-058-001/657
(ULNAR)
|
3311011000NRG24190120240750673
|
19/01/2024
|
CHAITURAM BAGHEL
|
3311011WL082343
|
CHAITURAM BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477858
|
|
Chaituram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Bakawand
|
CH-11-011-058-001/658
(ULNAR)
|
3311011000NRG24190120240750675
|
19/01/2024
|
PADMA
|
3311011WL082343
|
PADMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477857
|
|
MRS PADMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-058-001/738
(ULNAR)
|
3311011000NRG24190120240750677
|
19/01/2024
|
RATNA KASHYAP
|
3311011WL082343
|
RATNA KASHYAP
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138477864
|
|
Ratana Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bakawand
|
CH-11-011-058-001/758
(ULNAR)
|
3311011000NRG24190120240750679
|
19/01/2024
|
SUBLI
|
3311011WL082343
|
SUBLI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477862
|
|
SUBLI
|
IDBI BANK(607095)
|
|
33
|
Bakawand
|
CH-11-011-058-001/759
(ULNAR)
|
3311011000NRG24190120240750680
|
19/01/2024
|
DURPATI BAGHEL
|
3311011WL082343
|
DURPATI BAGHEL
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138477866
|
|
MRS DROPADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-058-001/778
(ULNAR)
|
3311011000NRG24190120240750683
|
19/01/2024
|
BUDHMANI
|
3311011WL082343
|
BUDHMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138477861
|
|
MRS BUDHMANI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-058-001/808
(ULNAR)
|
3311011000NRG24190120240750685
|
19/01/2024
|
VIJAY KASHYAP
|
3311011WL082343
|
VIJAY KASHYAP
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138477869
|
|
MR VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|