|
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-11-011-033-001/187
(MALGAON)
|
3311011000NRG24301020230516073
|
30/10/2023
|
SHADHU
|
3311011WL055519
|
SHADHU
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319660
|
|
Mr. SADHU S/O BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-033-001/78
(MALGAON)
|
3311011000NRG24301020230516078
|
30/10/2023
|
DUMRURAM KASHYAP
|
3311011WL055519
|
DUMRURAM KASHYAP
|
00078
|
CNRB0015266
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319651
|
|
Damruram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-033-001/491
(MALGAON)
|
3311011000NRG24301020230516074
|
30/10/2023
|
Jasamani Sethiya
|
3311011WL055519
|
Jasamani Sethiya
|
00093
|
CRGB0001110
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319661
|
|
Mrs. JASMANI SETHIYA W/O SHRI MINO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-033-001/491
(MALGAON)
|
3311011000NRG24301020230516075
|
30/10/2023
|
Minoram Sethiya
|
3311011WL055519
|
Minoram Sethiya
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319655
|
|
MINORAM SETHIYA
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-033-001/492
(MALGAON)
|
3311011000NRG24301020230516076
|
30/10/2023
|
Meena Sethiya
|
3311011WL055519
|
Meena Sethiya
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319654
|
|
MEENA SETHIYA
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-033-001/494
(MALGAON)
|
3311011000NRG24301020230516077
|
30/10/2023
|
Reena Sethiya
|
3311011WL055519
|
Reena Sethiya
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351319656
|
|
Mrs. REENA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-063-001/408-A
(Jaibel 2)
|
3311011000NRG24301020230516503
|
30/10/2023
|
MASO
|
3311011WL055604
|
MASO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351319659
|
|
Mr. MASO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24301020230516504
|
30/10/2023
|
durjan
|
3311011WL055604
|
durjan
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351319657
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-063-001/918
(Jaibel 2)
|
3311011000NRG24301020230516505
|
30/10/2023
|
kumari
|
3311011WL055604
|
kumari
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351319658
|
|
KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|