|
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-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24010320240900712
|
01/03/2024
|
tularam
|
3311011WL101901
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268872
|
|
Mr. TULARAM S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24010320240900714
|
01/03/2024
|
TULIBATI
|
3311011WL101901
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268869
|
|
TULIBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24010320240900713
|
01/03/2024
|
UTTAM
|
3311011WL101901
|
UTTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268871
|
|
Mr. UTTAMCHAND KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24010320240900715
|
01/03/2024
|
DURYODHAN KORRAM
|
3311011WL101901
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268873
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24010320240900716
|
01/03/2024
|
MANGAL RAM
|
3311011WL101901
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268868
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-006-001/70
(BELPUTI)
|
3311011000NRG24010320240900717
|
01/03/2024
|
TILAK
|
3311011WL101901
|
TILAK
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932268870
|
|
Mrs. TILAK KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-052-001/438-A
(Satosha 2)
|
3311011000NRG24260220240883113
|
01/03/2024
|
HEMLAL NAIK
|
3311011WL099291
|
HEMLAL NAIK
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932268866
|
|
HEMLAL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-061-002/136
(Garenga)
|
3311011000NRG24270220240889120
|
01/03/2024
|
parvati
|
3311011WL100108
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268881
|
|
PARWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-061-002/85
(Garenga)
|
3311011000NRG24270220240889125
|
01/03/2024
|
TRINATH
|
3311011WL100108
|
TRINATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268880
|
|
TIRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24270220240889126
|
01/03/2024
|
DAIMATI
|
3311011WL100108
|
DAIMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268882
|
|
DAIMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24270220240889128
|
01/03/2024
|
ajna
|
3311011WL100108
|
ajna
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268883
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-061-002/88
(Garenga)
|
3311011000NRG24270220240889129
|
01/03/2024
|
DHARMSING
|
3311011WL100108
|
DHARMSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268878
|
|
DHARAM SINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-061-002/98
(Garenga)
|
3311011000NRG24270220240889131
|
01/03/2024
|
SANMATI
|
3311011WL100108
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268879
|
|
SANPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24010320240900711
|
01/03/2024
|
DAMARUDHAR KORRAM
|
3311011WL101901
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268874
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24010320240900718
|
01/03/2024
|
KANAK
|
3311011WL101901
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268867
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-061-002/42
(Garenga)
|
3311011000NRG24270220240889123
|
01/03/2024
|
ganesh
|
3311011WL100108
|
ganesh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268876
|
|
MR GANESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-061-002/87
(Garenga)
|
3311011000NRG24270220240889127
|
01/03/2024
|
laxman
|
3311011WL100108
|
laxman
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268875
|
|
MR LACHHAMAN MAYRYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-061-002/89
(Garenga)
|
3311011000NRG24270220240889130
|
01/03/2024
|
KODU
|
3311011WL100108
|
KODU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932268877
|
|
MR KODURAM KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|