|
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-11-011-025-001/668
(KINJOLI)
|
3311011000NRG24261220230619889
|
26/12/2023
|
RIBAJI BHADRE
|
3311011WL069679
|
RIBAJI BHADRE
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060994
|
|
RIBJI BHADRE
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-025-001/693
(KINJOLI)
|
3311011000NRG24261220230619890
|
26/12/2023
|
JAGNATH
|
3311011WL069679
|
JAGNATH
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060995
|
|
JAGNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-053-002/275
(SAWARA)
|
3311011000NRG24261220230619825
|
26/12/2023
|
janki
|
3311011WL069668
|
janki
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061010
|
|
Mrs. JANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-053-002/275
(SAWARA)
|
3311011000NRG24261220230619824
|
26/12/2023
|
SUKCHAND
|
3311011WL069668
|
SUKCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061009
|
|
Mr. SUKCHAND S/O SUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-053-002/78
(SAWARA)
|
3311011000NRG24261220230619827
|
26/12/2023
|
foolsiha
|
3311011WL069668
|
foolsiha
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061013
|
|
Mr. FULSINGH S/O SUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-053-002/78
(SAWARA)
|
3311011000NRG24261220230619826
|
26/12/2023
|
NARVATI
|
3311011WL069668
|
NARVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061011
|
|
NIRBATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24261220230619885
|
26/12/2023
|
BUDAY
|
3311011WL069679
|
BUDAY
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061012
|
|
BUDAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24261220230619887
|
26/12/2023
|
MANGARI
|
3311011WL069679
|
MANGARI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061007
|
|
MANGRI NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-025-001/150
(KINJOLI)
|
3311011000NRG24261220230619886
|
26/12/2023
|
MANSHING
|
3311011WL069679
|
MANSHING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061019
|
|
MANSINGH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-025-001/241
(KINJOLI)
|
3311011000NRG24261220230619888
|
26/12/2023
|
NILU
|
3311011WL069679
|
NILU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061008
|
|
NILUNILU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-059-011/224
(BARDA)
|
3311011000NRG24261220230619879
|
26/12/2023
|
PILU SINGH
|
3311011WL069678
|
PILU SINGH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1739061014
|
|
PILOOSINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-059-011/226
(BARDA)
|
3311011000NRG24261220230619880
|
26/12/2023
|
MADAN SINGH THAKUR
|
3311011WL069678
|
MADAN SINGH THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061017
|
|
MADANSINGH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-059-011/228
(BARDA)
|
3311011000NRG24261220230619881
|
26/12/2023
|
RATANI THAKUR
|
3311011WL069678
|
RATANI THAKUR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060993
|
|
RATANI THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-059-011/228
(BARDA)
|
3311011000NRG24261220230619882
|
26/12/2023
|
SONSINGH
|
3311011WL069678
|
SONSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060992
|
|
SON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-061-001/219
(Garenga)
|
3311011000NRG24261220230619919
|
26/12/2023
|
BHAGVATI
|
3311011WL069694
|
BHAGVATI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739061003
|
|
BHAGBATI BAGHEL W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-064-001/1
(FARSARA)
|
3311011000NRG24261220230619828
|
26/12/2023
|
NAGESH
|
3311011WL069669
|
NAGESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061018
|
|
NAGESH SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24261220230619829
|
26/12/2023
|
HIRALAL
|
3311011WL069669
|
HIRALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061002
|
|
HIRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24261220230619832
|
26/12/2023
|
parvati
|
3311011WL069669
|
parvati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060997
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24261220230619830
|
26/12/2023
|
PILADAS
|
3311011WL069669
|
PILADAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061005
|
|
PILADAS PATEL S/O MURAH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24261220230619831
|
26/12/2023
|
rookhmani
|
3311011WL069669
|
rookhmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061006
|
|
ROOKHMANI PATEL W/O PILADAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24261220230619833
|
26/12/2023
|
VINOD
|
3311011WL069669
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061004
|
|
VINOD KUMAR PATEL S/O PILADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24261220230619834
|
26/12/2023
|
DUBEKA
|
3311011WL069669
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061016
|
|
DUBEKA YADAV S/O LUDARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24261220230619836
|
26/12/2023
|
KALAWATI
|
3311011WL069669
|
KALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060998
|
|
KALAWATI BAI KASHYAP W/O NARAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-064-001/56
(FARSARA)
|
3311011000NRG24261220230619835
|
26/12/2023
|
NARAD
|
3311011WL069669
|
NARAD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061000
|
|
NARDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24261220230619837
|
26/12/2023
|
DALAMI
|
3311011WL069669
|
DALAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1739060999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bakawand
|
CH-11-011-064-001/74
(FARSARA)
|
3311011000NRG24261220230619838
|
26/12/2023
|
pado
|
3311011WL069669
|
pado
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060996
|
|
PADAMBATI W/O SEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-064-001/81
(FARSARA)
|
3311011000NRG24261220230619839
|
26/12/2023
|
SHANKAR
|
3311011WL069669
|
SHANKAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061015
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-025-001/109
(KINJOLI)
|
3311011000NRG24261220230619884
|
26/12/2023
|
ISHWAR
|
3311011WL069679
|
ISHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739060991
|
|
ISHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-061-001/57
(Garenga)
|
3311011000NRG24261220230619920
|
26/12/2023
|
RAMESHWAR
|
3311011WL069695
|
RAMESHWAR
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
13/03/2024
|
|
1739061020
|
|
RAMESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bakawand
|
CH-11-011-064-002/46
(FARSARA)
|
3311011000NRG24261220230619823
|
26/12/2023
|
BODEBAI
|
3311011WL069667
|
BODEBAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739061001
|
|
BODEBAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|