|
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-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24220220240875701
|
22/02/2024
|
MANGAL
|
3311011WL098293
|
MANGAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628024
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-006-001/91
(Belputi 2)
|
3311011000NRG24220220240875705
|
22/02/2024
|
SONU
|
3311011WL098293
|
SONU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054628010
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24220220240875711
|
22/02/2024
|
KANAK
|
3311011WL098293
|
KANAK
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054628008
|
|
KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-001/959
(Belputi 2)
|
3311011000NRG24220220240875710
|
22/02/2024
|
LAKHESHAR
|
3311011WL098293
|
LAKHESHAR
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054628007
|
|
LAKHESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24220220240876135
|
22/02/2024
|
FULCHAND
|
3311011WL098354
|
FULCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628025
|
|
FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24220220240875531
|
22/02/2024
|
PADAM
|
3311011WL098269
|
PADAM
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054628011
|
|
PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24220220240875442
|
22/02/2024
|
CHITAY
|
3311011WL098258
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628023
|
|
CHITAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24220220240875513
|
22/02/2024
|
MALATI
|
3311011WL098265
|
MALATI
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
25/02/2024
|
|
IB24054628002
|
|
MALATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24220220240876400
|
22/02/2024
|
SONURAM
|
3311011WL098390
|
SONURAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
25/02/2024
|
|
IB24054628004
|
|
SONURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24220220240876401
|
22/02/2024
|
TULASI RAM NETAM
|
3311011WL098390
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
442
|
442
|
Processed
|
25/02/2024
|
|
IB24054628003
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24220220240875702
|
22/02/2024
|
PANCHAMI
|
3311011WL098293
|
PANCHAMI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054628005
|
|
PANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24220220240876449
|
22/02/2024
|
Leboram
|
3311011WL098397
|
Leboram
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054628009
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24220220240876451
|
22/02/2024
|
MAHESH
|
3311011WL098397
|
MAHESH
|
00177
|
IOBA0003545
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054628006
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24220220240874410
|
22/02/2024
|
DASHAMI
|
3311011WL098098
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628028
|
|
DASHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24220220240874409
|
22/02/2024
|
SAMPAT
|
3311011WL098098
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628020
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24220220240874419
|
22/02/2024
|
Anjali
|
3311011WL098098
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628030
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24220220240876137
|
22/02/2024
|
ANGAD RAM KASHYAP
|
3311011WL098354
|
ANGAD RAM KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628014
|
|
ANGAD RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-047-003/27
(potiyawand)
|
3311011000NRG24220220240875503
|
22/02/2024
|
FULMANI
|
3311011WL098265
|
FULMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628013
|
|
FULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24220220240876305
|
22/02/2024
|
GARENGA
|
3311011WL098375
|
GARENGA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628029
|
|
GARENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-029-003/455
(KOLAWAL)
|
3311011000NRG24220220240876136
|
22/02/2024
|
JHIMAY KASHYAP
|
3311011WL098354
|
JHIMAY KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628027
|
|
JHIMAY KASHYAP
|
BANK OF BARODA(606985)
|
|
21
|
Bakawand
|
CH-11-011-045-001/189
(PATHARI)
|
3311011000NRG24220220240872576
|
22/02/2024
|
DINESVARI
|
3311011WL097814
|
DINESVARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628026
|
|
DINESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24220220240876489
|
22/02/2024
|
SUKARU
|
3311011WL098401
|
SUKARU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628015
|
|
SUKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24220220240876493
|
22/02/2024
|
LUDARI
|
3311011WL098401
|
LUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628017
|
|
LUDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-045-001/206
(PATHARI)
|
3311011000NRG24220220240872668
|
22/02/2024
|
CHAMELI
|
3311011WL097837
|
CHAMELI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628016
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24220220240875919
|
22/02/2024
|
DHARM
|
3311011WL098325
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628022
|
|
DHARM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24220220240875921
|
22/02/2024
|
SOMARI
|
3311011WL098325
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628021
|
|
SOMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24220220240876271
|
22/02/2024
|
arun
|
3311011WL098371
|
arun
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628018
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-061-001/36
(Garenga)
|
3311011000NRG24220220240876306
|
22/02/2024
|
GUNDHAR
|
3311011WL098375
|
GUNDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628012
|
|
GUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-061-001/71
(Garenga)
|
3311011000NRG24220220240876333
|
22/02/2024
|
SHRI RUPNATH
|
3311011WL098381
|
SHRI RUPNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054628019
|
|
SHRI RUPNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|