|
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-11-011-021-003/919
(KACHNAR)
|
3311011000NRG24201020230505452
|
20/10/2023
|
sanmati bharti
|
3311011WL053398
|
sanmati bharti
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364069
|
|
SANMATI BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-013-001/127
(CHIURGOAN)
|
3311011000NRG24201020230505592
|
20/10/2023
|
chaitan
|
3311011WL053440
|
chaitan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364050
|
|
Mr. CHAITAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-013-001/179
(CHIURGOAN)
|
3311011000NRG24201020230505593
|
20/10/2023
|
BIRSHIG
|
3311011WL053440
|
BIRSHIG
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364059
|
|
Mr. VIRSINGH DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG24201020230505596
|
20/10/2023
|
GEBIND
|
3311011WL053440
|
GEBIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364065
|
|
Mr. GOVIND BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-013-001/78
(CHIURGOAN)
|
3311011000NRG24201020230505597
|
20/10/2023
|
rupsing
|
3311011WL053440
|
rupsing
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364060
|
|
Mr. RUPSINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-001/119
(KOLAWAL)
|
3311011000NRG24201020230505582
|
20/10/2023
|
GURBARI
|
3311011WL053438
|
GURBARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364064
|
|
GURVARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-029-001/135
(KOLAWAL)
|
3311011000NRG24201020230505583
|
20/10/2023
|
chaman lal
|
3311011WL053438
|
chaman lal
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364070
|
|
Mr. CHAMAN LAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/163
(SANDHKARMARI)
|
3311011000NRG24201020230505915
|
20/10/2023
|
SAMPATI
|
3311011WL053552
|
SAMPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364068
|
|
SAMPATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24201020230505917
|
20/10/2023
|
SAHADEW
|
3311011WL053552
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364062
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24201020230505914
|
20/10/2023
|
CHANDRU
|
3311011WL053551
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364063
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-049-001/480
(SANDHKARMARI)
|
3311011000NRG24201020230505918
|
20/10/2023
|
GURDAS
|
3311011WL053552
|
GURDAS
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364061
|
|
Mr. GURUDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-093-001/132
(KOLAWAL)
|
3311011000NRG24201020230505622
|
20/10/2023
|
ULASA
|
3311011WL053443
|
ULASA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364067
|
|
ULASA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24201020230505916
|
20/10/2023
|
TULASI RAM NETAM
|
3311011WL053552
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364054
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG24201020230505595
|
20/10/2023
|
shanti
|
3311011WL053440
|
shanti
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364052
|
|
SHANTI BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-067-001/253
(Cholnar)
|
3311011000NRG24201020230505447
|
20/10/2023
|
padmani thakur
|
3311011WL053397
|
padmani thakur
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364057
|
|
PADMANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-067-001/324
(Cholnar)
|
3311011000NRG24201020230505448
|
20/10/2023
|
MANSAI
|
3311011WL053397
|
MANSAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364056
|
|
MANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-029-001/123
(KOLAWAL)
|
3311011000NRG24201020230505620
|
20/10/2023
|
KANAK
|
3311011WL053443
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364047
|
|
KANAK BAGHEL WO SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-001/124
(KOLAWAL)
|
3311011000NRG24201020230505617
|
20/10/2023
|
DHANESHWARI
|
3311011WL053442
|
DHANESHWARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364046
|
|
DHANESWARI BAGHEL W/O DURASAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-029-001/136
(KOLAWAL)
|
3311011000NRG24201020230505584
|
20/10/2023
|
RAJBATI
|
3311011WL053438
|
RAJBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364053
|
|
RAJBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG24201020230505618
|
20/10/2023
|
SUBAS
|
3311011WL053442
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364045
|
|
SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24201020230505619
|
20/10/2023
|
DILIP
|
3311011WL053442
|
DILIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364048
|
|
DILIP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-029-001/149
(KOLAWAL)
|
3311011000NRG24201020230505621
|
20/10/2023
|
DHANESHWAR BAGHEL
|
3311011WL053443
|
DHANESHWAR BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364066
|
|
DHANESHWAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG24201020230505594
|
20/10/2023
|
GANESH
|
3311011WL053440
|
GANESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364051
|
|
Mr. GANESH BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24201020230505913
|
20/10/2023
|
TALA NETAM
|
3311011WL053551
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366364055
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-067-001/333
(Cholnar)
|
3311011000NRG24201020230505449
|
20/10/2023
|
SAI
|
3311011WL053397
|
SAI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364044
|
|
MR SAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-067-001/38
(Cholnar)
|
3311011000NRG24201020230505450
|
20/10/2023
|
SOMARU
|
3311011WL053397
|
SOMARU
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364049
|
|
MR SOMAROO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-067-001/86
(Cholnar)
|
3311011000NRG24201020230505451
|
20/10/2023
|
jayanti
|
3311011WL053397
|
jayanti
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366364058
|
|
MRS JAYANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|