|
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-11-011-006-001/44
(BELPUTI)
|
3311011000NRG24031020230488022
|
03/10/2023
|
Dhanji Rathor
|
3311011WL048123
|
Dhanji Rathor
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197010
|
|
Mr. DHANJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-050-005/181
(SAOTPUR)
|
3311011000NRG24031020230488020
|
03/10/2023
|
udhdav
|
3311011WL048121
|
udhdav
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197009
|
|
Mr. UDADAV S/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-002-001/925
(BAJAWAND)
|
3311011000NRG24031020230487991
|
03/10/2023
|
SAVITRI
|
3311011WL048109
|
SAVITRI
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196994
|
|
Ms. SABATRI SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-006-001/1006
(BELPUTI)
|
3311011000NRG24031020230487996
|
03/10/2023
|
Dhaniya Ram Nayak
|
3311011WL048112
|
Dhaniya Ram Nayak
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197001
|
|
Mr. DHANIYA RAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-006-001/923
(BELPUTI)
|
3311011000NRG24031020230488023
|
03/10/2023
|
Malti Kashyap
|
3311011WL048123
|
Malti Kashyap
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197000
|
|
MALTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-019-003/411
(JAITGIRY)
|
3311011000NRG24031020230488016
|
03/10/2023
|
jaydev
|
3311011WL048119
|
jaydev
|
00354
|
PUNB0222500
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196995
|
|
JAYDEV BAGHEL SO BHAGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-019-003/414
(JAITGIRY)
|
3311011000NRG24031020230488011
|
03/10/2023
|
santosh
|
3311011WL048117
|
santosh
|
00354
|
PUNB0222500
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196996
|
|
SANTOSH KUMAR SAHARE SO LAKHMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-009-001/685
(CHINDGAON)
|
3311011000NRG24031020230488003
|
03/10/2023
|
CHARAN KASHYAP
|
3311011WL048114
|
CHARAN KASHYAP
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196997
|
|
CHARAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-006-001/940
(BELPUTI)
|
3311011000NRG24031020230487997
|
03/10/2023
|
Mahadev Kashyap
|
3311011WL048112
|
Mahadev Kashyap
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197008
|
|
Mahadev Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bakawand
|
CH-11-011-019-003/412
(JAITGIRY)
|
3311011000NRG24031020230488010
|
03/10/2023
|
PARWATI
|
3311011WL048117
|
PARWATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197005
|
|
MRS PARWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-019-003/413
(JAITGIRY)
|
3311011000NRG24031020230488017
|
03/10/2023
|
bisambar
|
3311011WL048119
|
bisambar
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196993
|
|
MR BISHAMBAR NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-019-003/416
(JAITGIRY)
|
3311011000NRG24031020230488018
|
03/10/2023
|
bhageshwari
|
3311011WL048119
|
bhageshwari
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197004
|
|
MRS BHAGESHWARI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-019-003/417
(JAITGIRY)
|
3311011000NRG24031020230488012
|
03/10/2023
|
meghvati
|
3311011WL048117
|
meghvati
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196998
|
|
MRS MEGHWATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-019-003/781
(JAITGIRY)
|
3311011000NRG24031020230488013
|
03/10/2023
|
DAYMATI
|
3311011WL048117
|
DAYMATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378196999
|
|
MASTER DAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-002-001/180
(BAJAWAND)
|
3311011000NRG24031020230487989
|
03/10/2023
|
SOMARI
|
3311011WL048109
|
SOMARI
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197002
|
|
MRS SONBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-002-001/23
(BAJAWAND)
|
3311011000NRG24031020230487990
|
03/10/2023
|
chuman
|
3311011WL048109
|
chuman
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197006
|
|
MR CHUMAN JHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-022-004/590
(KARITGAON)
|
3311011000NRG24031020230488019
|
03/10/2023
|
raini baghel
|
3311011WL048120
|
raini baghel
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197007
|
|
MRS RAINI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-040-001/455
(NALAPAWAND)
|
3311011000NRG24031020230488021
|
03/10/2023
|
shankar
|
3311011WL048122
|
shankar
|
00415
|
SBIN0009101
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378197003
|
|
SHANKAR KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|