|
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-11-011-029-004/119
(KOLAWAL)
|
3311011000NRG24250820230457717
|
25/08/2023
|
SONSHILA
|
3311011WL040625
|
SONSHILA
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547016
|
|
Mrs. SONSHILA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24250820230457720
|
25/08/2023
|
ANJANA
|
3311011WL040625
|
ANJANA
|
00045
|
BARB0MANGNA
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547015
|
|
Mr. ANJANA BHATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24250820230457711
|
25/08/2023
|
RINA
|
3311011WL040624
|
RINA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547022
|
|
Mrs. RITAMANI W/O DHANESHWAR BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/328
(KOLAWAL)
|
3311011000NRG24250820230457713
|
25/08/2023
|
mugay
|
3311011WL040624
|
mugay
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547021
|
|
Mrs. MUNGAY W/O PARISHRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24250820230457715
|
25/08/2023
|
RAIBARI
|
3311011WL040624
|
RAIBARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547017
|
|
Mr. RAYBARI W/O PASRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24250820230457716
|
25/08/2023
|
Domani
|
3311011WL040625
|
Domani
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547019
|
|
Mrs. DOMNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24250820230457719
|
25/08/2023
|
upasi
|
3311011WL040625
|
upasi
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547018
|
|
Mrs. UPASI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-001/155
(potiyawand)
|
3311011000NRG24250820230457709
|
25/08/2023
|
KAVNSULA
|
3311011WL040623
|
KAVNSULA
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784547020
|
|
Miss. KOUSULYA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-039-002/247
(MULI)
|
3311011000NRG24250820230457708
|
25/08/2023
|
RADHESHYAM
|
3311011WL040622
|
RADHESHYAM
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784547014
|
|
RADHESHYAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24250820230457710
|
25/08/2023
|
DHANESHWAR
|
3311011WL040624
|
DHANESHWAR
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547011
|
|
DHANESHWAR BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-029-003/328
(KOLAWAL)
|
3311011000NRG24250820230457712
|
25/08/2023
|
paris ram
|
3311011WL040624
|
paris ram
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547013
|
|
FARIS RAM BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24250820230457714
|
25/08/2023
|
PASARU
|
3311011WL040624
|
PASARU
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547010
|
|
PASARU RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-029-004/148
(KOLAWAL)
|
3311011000NRG24250820230457718
|
25/08/2023
|
DHANO RAM
|
3311011WL040625
|
DHANO RAM
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784547012
|
|
DHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|