|
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-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24060320240911492
|
11/03/2024
|
SAMU
|
3311011WL103523
|
SAMU
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072342338
|
|
SAMU
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24060320240911498
|
11/03/2024
|
DHANSHING
|
3311011WL103523
|
DHANSHING
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072342337
|
|
DHANSHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24110320240919044
|
11/03/2024
|
HARABATI THAKUR
|
3311011WL104562
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
IB24072342371
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-034-001/147
(mangnar)
|
3311011000NRG24040320240903452
|
11/03/2024
|
chaitan
|
3311011WL102310
|
chaitan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342365
|
|
chaitan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-034-001/236
(mangnar)
|
3311011000NRG24040320240903457
|
11/03/2024
|
prahlad
|
3311011WL102310
|
prahlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342364
|
|
prahlad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24060320240911357
|
11/03/2024
|
iramani
|
3311011WL103493
|
iramani
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342349
|
|
iramani
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24060320240911356
|
11/03/2024
|
RAJMATI
|
3311011WL103493
|
RAJMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342370
|
|
RAJMATI
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24060320240911355
|
11/03/2024
|
RAMCHAND
|
3311011WL103493
|
RAMCHAND
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342369
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-028-001/906
(KOHKAPAL)
|
3311011000NRG24060320240911360
|
11/03/2024
|
KHEMBATI
|
3311011WL103493
|
KHEMBATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342350
|
|
KHEMBATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24070320240915428
|
11/03/2024
|
BHGAVATI
|
3311011WL104017
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342367
|
|
BHGAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-008-001/74
(CHHINARY)
|
3311011000NRG24070320240915432
|
11/03/2024
|
SONADAI
|
3311011WL104017
|
SONADAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342366
|
|
SONADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24070320240914774
|
11/03/2024
|
FARAS RAM NETAM
|
3311011WL103916
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342342
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24070320240914773
|
11/03/2024
|
KUMARI NETAM
|
3311011WL103916
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342341
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24070320240914777
|
11/03/2024
|
PANCHMI BAGHEL
|
3311011WL103916
|
PANCHMI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342345
|
|
PANCHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24070320240914776
|
11/03/2024
|
SUKHCHAND BAGHEL
|
3311011WL103916
|
SUKHCHAND BAGHEL
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072342339
|
|
SUKHCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24070320240914779
|
11/03/2024
|
DHANESHWARI BAGHEL
|
3311011WL103916
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342346
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24070320240914778
|
11/03/2024
|
MANISH KUMAR BAGHEL
|
3311011WL103916
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342344
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24070320240914781
|
11/03/2024
|
DHANMATI
|
3311011WL103916
|
DHANMATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342348
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24070320240914789
|
11/03/2024
|
lachandai
|
3311011WL103916
|
lachandai
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342347
|
|
lachandai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24070320240914790
|
11/03/2024
|
khirmani
|
3311011WL103916
|
khirmani
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342340
|
|
khirmani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24070320240914796
|
11/03/2024
|
SUPATRI BAGHEL
|
3311011WL103916
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072342343
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-029-003/327
(KOLAWAL)
|
3311011000NRG24040320240903372
|
11/03/2024
|
bhagvati
|
3311011WL102298
|
bhagvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342368
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24040320240903375
|
11/03/2024
|
ratiram
|
3311011WL102298
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342351
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24040320240902562
|
11/03/2024
|
FULDAS
|
3311011WL102182
|
FULDAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342356
|
|
FULDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24040320240902563
|
11/03/2024
|
Kamleswari
|
3311011WL102182
|
Kamleswari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342358
|
|
Kamleswari
|
CANARA BANK(508532)
|
|
26
|
Bakawand
|
CH-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24060320240911493
|
11/03/2024
|
BALMATI
|
3311011WL103523
|
BALMATI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072342335
|
|
BALMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-014-001/62-A
(CHOTEDEWDA)
|
3311011000NRG24060320240911495
|
11/03/2024
|
SUKARU
|
3311011WL103523
|
SUKARU
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072342334
|
|
SUKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-014-001/68
(CHOTEDEWDA)
|
3311011000NRG24060320240911499
|
11/03/2024
|
LUDARI
|
3311011WL103523
|
LUDARI
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072342336
|
|
LUDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24060320240911219
|
11/03/2024
|
NARESH
|
3311011WL103464
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342354
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24060320240911148
|
11/03/2024
|
KACHRA
|
3311011WL103453
|
KACHRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342359
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-018-001/198
(farsigaon)
|
3311011000NRG24060320240911147
|
11/03/2024
|
MANGALSAY
|
3311011WL103453
|
MANGALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342360
|
|
MANGALSAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24040320240904122
|
11/03/2024
|
RAMESHWAR
|
3311011WL102406
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342352
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24040320240904128
|
11/03/2024
|
Kailash
|
3311011WL102406
|
Kailash
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342353
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-026-001/94
(KODAWAND)
|
3311011000NRG24040320240904129
|
11/03/2024
|
rukani
|
3311011WL102406
|
rukani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342361
|
|
rukani
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24040320240903454
|
11/03/2024
|
jhitari
|
3311011WL102310
|
jhitari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342362
|
|
jhitari
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-034-001/229
(mangnar)
|
3311011000NRG24040320240903456
|
11/03/2024
|
KAMLA
|
3311011WL102310
|
KAMLA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342363
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
37
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24060320240911459
|
11/03/2024
|
HASTAVATI
|
3311011WL103518
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342357
|
|
HASTAVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24060320240911464
|
11/03/2024
|
SAHADAI
|
3311011WL103518
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342355
|
|
SAHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|