|
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-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24311020230518626
|
31/10/2023
|
sono baghel
|
3311011WL055906
|
sono baghel
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378595
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24311020230518619
|
31/10/2023
|
BHAGWATI
|
3311011WL055906
|
BHAGWATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378593
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-001/6-A
(KOLAWAL)
|
3311011000NRG24311020230518625
|
31/10/2023
|
BUDRAM
|
3311011WL055906
|
BUDRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378594
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24311020230518616
|
31/10/2023
|
BONDKU
|
3311011WL055906
|
BONDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378590
|
|
BONDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24311020230518617
|
31/10/2023
|
SANMATI
|
3311011WL055906
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378597
|
|
SANAMATI BAGHEL WO BONDKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24311020230518621
|
31/10/2023
|
KAUSULYA
|
3311011WL055906
|
KAUSULYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378588
|
|
KAUSHULYA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-029-001/1493
(KOLAWAL)
|
3311011000NRG24311020230518620
|
31/10/2023
|
PILURAM
|
3311011WL055906
|
PILURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378589
|
|
PEELURAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24311020230518622
|
31/10/2023
|
SONSINGH BAGHEL
|
3311011WL055906
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378598
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24311020230518618
|
31/10/2023
|
ANAND KUMAR
|
3311011WL055906
|
ANAND KUMAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378596
|
|
MR ANAND KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24311020230518624
|
31/10/2023
|
budanti kashyap
|
3311011WL055906
|
budanti kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378592
|
|
MISS BUDANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24311020230518623
|
31/10/2023
|
mangaru ram kashyap
|
3311011WL055906
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366378591
|
|
Mr. MANGTURAM S/O SOMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|