|
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-11-011-028-001/78-A
(KOHKAPAL)
|
3311011000NRG24100120240700235
|
10/01/2024
|
MANURAM
|
3311011WL077309
|
MANURAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311501
|
|
MANURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24100120240700224
|
10/01/2024
|
DARAM
|
3311011WL077308
|
DARAM
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311490
|
|
DARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24100120240700225
|
10/01/2024
|
sukhri
|
3311011WL077308
|
sukhri
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311489
|
|
sukhri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-001-001/301
(BADEDEWADA)
|
3311011000NRG24100120240700227
|
10/01/2024
|
asti
|
3311011WL077308
|
asti
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311484
|
|
asti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-001-001/301
(BADEDEWADA)
|
3311011000NRG24100120240700226
|
10/01/2024
|
RUPSINGH
|
3311011WL077308
|
RUPSINGH
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311488
|
|
RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24100120240700229
|
10/01/2024
|
KAMALA
|
3311011WL077308
|
KAMALA
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311486
|
|
KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24100120240700228
|
10/01/2024
|
lakheshwar
|
3311011WL077308
|
lakheshwar
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311487
|
|
lakheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24100120240700232
|
10/01/2024
|
dhanmati
|
3311011WL077308
|
dhanmati
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
14/01/2024
|
|
IB24012311485
|
|
dhanmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-040-001/456
(NALAPAWAND)
|
3311011000NRG24100120240700760
|
10/01/2024
|
SUSHMA SETHIYA
|
3311011WL077360
|
SUSHMA SETHIYA
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
14/01/2024
|
|
IB24012311491
|
|
SUSHMA SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-008-001/180
(CHHINARY)
|
3311011000NRG24100120240702581
|
10/01/2024
|
tulsi
|
3311011WL077539
|
tulsi
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311495
|
|
tulsi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24100120240702588
|
10/01/2024
|
HARIKUMAR
|
3311011WL077539
|
HARIKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311502
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-008-001/70
(CHHINARY)
|
3311011000NRG24100120240702589
|
10/01/2024
|
SONSINGH
|
3311011WL077539
|
SONSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311503
|
|
SONSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24100120240700824
|
10/01/2024
|
TULAWATI
|
3311011WL077368
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311496
|
|
TULAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-045-002/245
(PATHARI)
|
3311011000NRG24100120240703776
|
10/01/2024
|
Mahangu
|
3311011WL077655
|
Mahangu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311505
|
|
Mahangu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG24100120240702511
|
10/01/2024
|
MANGALI
|
3311011WL077529
|
MANGALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311492
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-008-001/180
(CHHINARY)
|
3311011000NRG24100120240702582
|
10/01/2024
|
SANMATI
|
3311011WL077539
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311500
|
|
SANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-002-001/152
(BAJAWAND)
|
3311011000NRG24100120240702659
|
10/01/2024
|
SUKAMATI
|
3311011WL077542
|
SUKAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311493
|
|
SUKAMATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24100120240701830
|
10/01/2024
|
LALKHIRAM
|
3311011WL077455
|
LALKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311498
|
|
LALKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24100120240701829
|
10/01/2024
|
LALKHIRAM
|
3311011WL077455
|
LALKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311499
|
|
LALKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24100120240700752
|
10/01/2024
|
KESHBO
|
3311011WL077357
|
KESHBO
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
14/01/2024
|
|
IB24012311483
|
|
KESHBO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-028-001/221
(KOHKAPAL)
|
3311011000NRG24100120240700234
|
10/01/2024
|
BUDARI
|
3311011WL077309
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311504
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24100120240701838
|
10/01/2024
|
BALDHAR
|
3311011WL077455
|
BALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311497
|
|
BALDHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24100120240701837
|
10/01/2024
|
DALESHWARI
|
3311011WL077455
|
DALESHWARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012311494
|
|
DALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|