|
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-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG24230220240880691
|
23/02/2024
|
SUSHILA
|
3311011WL098901
|
SUSHILA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457402
|
|
SUSILA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-003/107
(KOLAWAL)
|
3311011000NRG24230220240880827
|
23/02/2024
|
TULAVATI
|
3311011WL098908
|
TULAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457417
|
|
Mrs. TULAVATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24230220240880828
|
23/02/2024
|
RATIRAM
|
3311011WL098908
|
RATIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457418
|
|
Mr. RATI RAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/194
(KOLAWAL)
|
3311011000NRG24230220240880666
|
23/02/2024
|
KAMLOCHAN
|
3311011WL098895
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457420
|
|
Mr. KAMLOCHAN BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-003/194
(KOLAWAL)
|
3311011000NRG24230220240880665
|
23/02/2024
|
MANGALDAI
|
3311011WL098895
|
MANGALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457412
|
|
Mrs. MANGALDEI W/O SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/278
(KOLAWAL)
|
3311011000NRG24230220240880830
|
23/02/2024
|
SONIYA
|
3311011WL098908
|
SONIYA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457419
|
|
Mr. SONIYA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24230220240880831
|
23/02/2024
|
ghenwa
|
3311011WL098908
|
ghenwa
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457414
|
|
Mr. DHENVA BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-003/30
(KOLAWAL)
|
3311011000NRG24230220240880832
|
23/02/2024
|
HIRAMANI
|
3311011WL098908
|
HIRAMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457415
|
|
HIRAMANI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-029-003/304
(KOLAWAL)
|
3311011000NRG24230220240880694
|
23/02/2024
|
DOMANI
|
3311011WL098901
|
DOMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457413
|
|
DOMANI W/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24230220240880833
|
23/02/2024
|
JAIRAM
|
3311011WL098908
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931457416
|
|
Mr. JAYRAM BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-029-003/184
(KOLAWAL)
|
3311011000NRG24230220240880829
|
23/02/2024
|
sukaldai
|
3311011WL098908
|
sukaldai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457404
|
|
SUKADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/200
(KOLAWAL)
|
3311011000NRG24230220240880690
|
23/02/2024
|
SONU
|
3311011WL098901
|
SONU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457409
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-029-003/299
(KOLAWAL)
|
3311011000NRG24230220240880692
|
23/02/2024
|
RATIRAM
|
3311011WL098901
|
RATIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457411
|
|
RATI RAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-003/303-A
(KOLAWAL)
|
3311011000NRG24230220240880693
|
23/02/2024
|
ANITA
|
3311011WL098901
|
ANITA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457407
|
|
ANITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG24230220240880695
|
23/02/2024
|
JAYMAN
|
3311011WL098901
|
JAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457408
|
|
JAYAMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24230220240880697
|
23/02/2024
|
HANU
|
3311011WL098901
|
HANU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457403
|
|
HANU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-003/505
(KOLAWAL)
|
3311011000NRG24230220240880698
|
23/02/2024
|
NAINA
|
3311011WL098901
|
NAINA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457405
|
|
NAYNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24230220240880646
|
23/02/2024
|
ganga
|
3311011WL098892
|
ganga
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457410
|
|
GANGA BESRA
|
BANK OF BARODA(606985)
|
|
19
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24230220240880834
|
23/02/2024
|
FULO
|
3311011WL098908
|
FULO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457406
|
|
Fulo Besra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-029-003/524
(KOLAWAL)
|
3311011000NRG24230220240880645
|
23/02/2024
|
parwati
|
3311011WL098892
|
parwati
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457422
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24230220240880647
|
23/02/2024
|
keshv
|
3311011WL098892
|
keshv
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457423
|
|
KESHV KUMAR BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-029-003/526
(KOLAWAL)
|
3311011000NRG24230220240880648
|
23/02/2024
|
ranjita
|
3311011WL098892
|
ranjita
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931457421
|
|
RANJITA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|