|
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-11-011-047-003/41
(potiyawand)
|
3311011000NRG24021120230520319
|
02/11/2023
|
SUKAMATI
|
3311011WL056186
|
SUKAMATI
|
00045
|
BARB0DBJAGD
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360040
|
|
SUKAMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-001-001/272
(BADEDEWADA)
|
3311011000NRG24021120230520315
|
02/11/2023
|
SOMARI KASHYAP
|
3311011WL056186
|
SOMARI KASHYAP
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360064
|
|
SOMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/51
(KARITGAON)
|
3311011000NRG24021120230520160
|
02/11/2023
|
padlam kashyap
|
3311011WL056166
|
padlam kashyap
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360041
|
|
PADLAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-028-001/292
(KOHKAPAL)
|
3311011000NRG24021120230519402
|
02/11/2023
|
DEVINATH
|
3311011WL056036
|
DEVINATH
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360057
|
|
DEVINATH CHALKI
|
BANK OF INDIA(508505)
|
|
5
|
Bakawand
|
CH-11-011-028-001/78-A
(KOHKAPAL)
|
3311011000NRG24021120230519403
|
02/11/2023
|
MANURAM
|
3311011WL056036
|
MANURAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360058
|
|
MANURAM NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-047-001/211
(potiyawand)
|
3311011000NRG24021120230520316
|
02/11/2023
|
LIMDAS
|
3311011WL056186
|
LIMDAS
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666360060
|
|
LIMDAS SETIYA
|
HDFC BANK LTD(607152)
|
|
7
|
Bakawand
|
CH-11-011-047-003/258
(potiyawand)
|
3311011000NRG24021120230520317
|
02/11/2023
|
KUMARI
|
3311011WL056186
|
KUMARI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360059
|
|
Mrs. KUMARI W/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/278
(potiyawand)
|
3311011000NRG24021120230520318
|
02/11/2023
|
BELMATI
|
3311011WL056186
|
BELMATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360055
|
|
Mrs. BELMATI KASHYAP W/O UMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-003/559
(potiyawand)
|
3311011000NRG24021120230520320
|
02/11/2023
|
DARJORAM
|
3311011WL056186
|
DARJORAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360056
|
|
Mr. DARJO RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24021120230520321
|
02/11/2023
|
LACHAMA
|
3311011WL056186
|
LACHAMA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666360053
|
|
Mrs. LACHHAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-022-003/190
(KARITGAON)
|
3311011000NRG24021120230520157
|
02/11/2023
|
SUKHLAL
|
3311011WL056166
|
SUKHLAL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360039
|
|
SUKHLAL BAGHEL
|
IDBI BANK(607095)
|
|
12
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24021120230520165
|
02/11/2023
|
SOMARU BHARTI
|
3311011WL056166
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360042
|
|
SOMARU BHARATI
|
IDBI BANK(607095)
|
|
13
|
Bakawand
|
CH-11-011-028-001/906
(KOHKAPAL)
|
3311011000NRG24021120230519405
|
02/11/2023
|
KHEMBATI
|
3311011WL056036
|
KHEMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360063
|
|
KHEMBATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-022-003/371
(KARITGAON)
|
3311011000NRG24021120230520158
|
02/11/2023
|
KHIRSAGAR KASHYAP
|
3311011WL056166
|
KHIRSAGAR KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360050
|
|
MR KHIRSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-022-003/180
(KARITGAON)
|
3311011000NRG24021120230520156
|
02/11/2023
|
santosh kashyap
|
3311011WL056166
|
santosh kashyap
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360046
|
|
MR SANTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24021120230520159
|
02/11/2023
|
SULENDRA NAG
|
3311011WL056166
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360043
|
|
MR SURENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-022-003/644
(KARITGAON)
|
3311011000NRG24021120230520161
|
02/11/2023
|
PADMA KASHYAP
|
3311011WL056166
|
PADMA KASHYAP
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360049
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24021120230520162
|
02/11/2023
|
gopal
|
3311011WL056166
|
gopal
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360051
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24021120230520163
|
02/11/2023
|
MANDHNA
|
3311011WL056166
|
MANDHNA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360054
|
|
MANDANA BAGHEL
|
IDBI BANK(607095)
|
|
20
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24021120230520164
|
02/11/2023
|
SAMAN
|
3311011WL056166
|
SAMAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666360061
|
|
SUMAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24021120230519397
|
02/11/2023
|
GEETA
|
3311011WL056036
|
GEETA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360044
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-028-001/16-A
(KOHKAPAL)
|
3311011000NRG24021120230519396
|
02/11/2023
|
JEMA
|
3311011WL056036
|
JEMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360052
|
|
MRS JEMA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24021120230519399
|
02/11/2023
|
BACHCHU
|
3311011WL056036
|
BACHCHU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360047
|
|
MR BACHCHURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-028-001/187
(KOHKAPAL)
|
3311011000NRG24021120230519398
|
02/11/2023
|
VEDAMATI
|
3311011WL056036
|
VEDAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360062
|
|
VEDAMATI
|
BANK OF INDIA(508505)
|
|
25
|
Bakawand
|
CH-11-011-028-001/202
(KOHKAPAL)
|
3311011000NRG24021120230519400
|
02/11/2023
|
MANGALRAM
|
3311011WL056036
|
MANGALRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360048
|
|
MR MAGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24021120230519404
|
02/11/2023
|
SAHADAI
|
3311011WL056036
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666360045
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|