|
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-11-011-006-001/111
(Belputi 2)
|
3311011000NRG24280320240974270
|
28/03/2024
|
PILU
|
3311011WL113610
|
PILU
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109980
|
|
PILU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-006-001/181
(Belputi 2)
|
3311011000NRG24280320240974271
|
28/03/2024
|
devaki
|
3311011WL113610
|
devaki
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109981
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-001/390
(BELPUTI)
|
3311011000NRG24280320240974358
|
28/03/2024
|
SUDAN KASHYAP
|
3311011WL113622
|
SUDAN KASHYAP
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109979
|
|
MR SUDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-006-001/89
(Belputi 2)
|
3311011000NRG24280320240974360
|
28/03/2024
|
damani
|
3311011WL113622
|
damani
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109978
|
|
DAMNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-021-003/824
(KACHNAR)
|
3311011000NRG24280320240970860
|
28/03/2024
|
VIJAY BHARTI
|
3311011WL113082
|
VIJAY BHARTI
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892109964
|
|
VIJAY BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-021-001/227
(KACHNAR)
|
3311011000NRG24280320240970859
|
28/03/2024
|
BHAGO
|
3311011WL113082
|
BHAGO
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109989
|
|
BHAGO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-006-001/196
(Belputi 2)
|
3311011000NRG24280320240974272
|
28/03/2024
|
sumesa
|
3311011WL113610
|
sumesa
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109977
|
|
Mr. SUMESH S/O KAMLOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-001/222
(BELPUTI)
|
3311011000NRG24280320240974228
|
28/03/2024
|
beniram
|
3311011WL113603
|
beniram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109973
|
|
Mr. BENIRAM SARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-001/24
(BELPUTI)
|
3311011000NRG24280320240974229
|
28/03/2024
|
DURYODHAN KORRAM
|
3311011WL113603
|
DURYODHAN KORRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109974
|
|
Mr. DURYODHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-001/247
(Belputi 2)
|
3311011000NRG24280320240974356
|
28/03/2024
|
AASARAM
|
3311011WL113622
|
AASARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109993
|
|
AASARAM KASHYAP
|
UCO BANK(607066)
|
|
11
|
Bakawand
|
CH-11-011-006-001/251
(Belputi 2)
|
3311011000NRG24280320240974274
|
28/03/2024
|
SAMPAT
|
3311011WL113610
|
SAMPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109988
|
|
Mrs. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-001/311
(BELPUTI)
|
3311011000NRG24280320240974230
|
28/03/2024
|
MANGAL RAM
|
3311011WL113603
|
MANGAL RAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109985
|
|
MANGAL RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bakawand
|
CH-11-011-006-001/37
(BELPUTI)
|
3311011000NRG24280320240974275
|
28/03/2024
|
AASMATI
|
3311011WL113610
|
AASMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109972
|
|
Mrs. ASAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-001/63
(Belputi 2)
|
3311011000NRG24280320240974277
|
28/03/2024
|
kamlu
|
3311011WL113610
|
kamlu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109975
|
|
MANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-006-001/74
(Belputi 2)
|
3311011000NRG24280320240974278
|
28/03/2024
|
SUKARU
|
3311011WL113610
|
SUKARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109990
|
|
Mr. SUKARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-001/85
(Belputi 2)
|
3311011000NRG24280320240974359
|
28/03/2024
|
SONSAY
|
3311011WL113622
|
SONSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109983
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24280320240974362
|
28/03/2024
|
janki
|
3311011WL113622
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109991
|
|
Mrs. JANAKI W/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-001/933
(BELPUTI)
|
3311011000NRG24280320240974364
|
28/03/2024
|
shambati kashyap
|
3311011WL113622
|
shambati kashyap
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109986
|
|
SHAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24280320240974366
|
28/03/2024
|
jema
|
3311011WL113622
|
jema
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109992
|
|
Mr. JEMA RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-001/94
(Belputi 2)
|
3311011000NRG24280320240974365
|
28/03/2024
|
rupsay
|
3311011WL113622
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109976
|
|
Mr. RUPSAY RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG24280320240974367
|
28/03/2024
|
VISHU
|
3311011WL113622
|
VISHU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109982
|
|
Mr. VISHU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-001/948
(Belputi 2)
|
3311011000NRG24280320240974279
|
28/03/2024
|
DHANESHWAR
|
3311011WL113610
|
DHANESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109987
|
|
DHANESHWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-006-001/967
(BELPUTI)
|
3311011000NRG24280320240974232
|
28/03/2024
|
MAYARAM
|
3311011WL113603
|
MAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109984
|
|
Mr. MAYA RAM SARPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-006-001/238
(Belputi 2)
|
3311011000NRG24280320240974273
|
28/03/2024
|
GHONCHI
|
3311011WL113610
|
GHONCHI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109968
|
|
Mrs. GONCHI GONCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-006-001/390
(BELPUTI)
|
3311011000NRG24280320240974357
|
28/03/2024
|
BALDEV
|
3311011WL113622
|
BALDEV
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109967
|
|
BALDEV KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-006-001/917
(Belputi 2)
|
3311011000NRG24280320240974361
|
28/03/2024
|
Nirbati
|
3311011WL113622
|
Nirbati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109966
|
|
NIRBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Bakawand
|
CH-11-011-006-001/967
(BELPUTI)
|
3311011000NRG24280320240974233
|
28/03/2024
|
Dasami
|
3311011WL113603
|
Dasami
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109969
|
|
DASMI SARFE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-006-001/944
(Belputi 2)
|
3311011000NRG24280320240974368
|
28/03/2024
|
KHEMANAND
|
3311011WL113622
|
KHEMANAND
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109965
|
|
Khemanand Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24280320240974231
|
28/03/2024
|
KANAK
|
3311011WL113603
|
KANAK
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892109971
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-006-001/93
(Belputi 2)
|
3311011000NRG24280320240974363
|
28/03/2024
|
suman
|
3311011WL113622
|
suman
|
00415
|
SBIN0006113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892109970
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|