|
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-11-011-031-004/396
(kosmi)
|
3311011000NRG24190120240749394
|
19/01/2024
|
SADA BAGHEL
|
3311011WL082199
|
SADA BAGHEL
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470799
|
|
SADA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-031-004/396
(kosmi)
|
3311011000NRG24190120240749393
|
19/01/2024
|
SONI
|
3311011WL082199
|
SONI
|
00078
|
CNRB0017774
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470798
|
|
SONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24190120240747893
|
19/01/2024
|
HIRABATI
|
3311011WL082034
|
HIRABATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470796
|
|
HIRABATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/359
(KOLAWAL)
|
3311011000NRG24190120240747906
|
19/01/2024
|
JAYRAM
|
3311011WL082034
|
JAYRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470797
|
|
JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24190120240749226
|
19/01/2024
|
kodand
|
3311011WL082187
|
kodand
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470785
|
|
kodand
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-058-002/109-A
(ULNAR)
|
3311011000NRG24190120240746151
|
19/01/2024
|
DHANURJAI
|
3311011WL081787
|
DHANURJAI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470784
|
|
DHANURJAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-032-002/186
(KUMHARAWAND)
|
3311011000NRG24190120240746074
|
19/01/2024
|
leboram
|
3311011WL081763
|
leboram
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
23/01/2024
|
|
IB24020470804
|
|
leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-032-002/44
(KUMHARAWAND)
|
3311011000NRG24190120240746075
|
19/01/2024
|
BALENDRA
|
3311011WL081763
|
BALENDRA
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
23/01/2024
|
|
IB24020470802
|
|
BALENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-032-002/93
(KUMHARAWAND)
|
3311011000NRG24190120240746078
|
19/01/2024
|
fulmati
|
3311011WL081763
|
fulmati
|
00177
|
IOBA0003545
|
3315
|
3315
|
Processed
|
23/01/2024
|
|
IB24020470803
|
|
fulmati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-011-001/108
(CHARGAON)
|
3311011000NRG24190120240745916
|
19/01/2024
|
LACHURAM
|
3311011WL081732
|
LACHURAM
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020470801
|
|
LACHURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-011-001/19
(CHARGAON)
|
3311011000NRG24190120240745917
|
19/01/2024
|
JUGNATH
|
3311011WL081732
|
JUGNATH
|
00354
|
PUNB0256600
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020470800
|
|
JUGNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-029-003/114
(KOLAWAL)
|
3311011000NRG24190120240747894
|
19/01/2024
|
TULARAM
|
3311011WL082034
|
TULARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470788
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24190120240747912
|
19/01/2024
|
NARASING
|
3311011WL082036
|
NARASING
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
22/01/2024
|
|
IB24020470782
|
|
NARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24190120240747913
|
19/01/2024
|
rupay
|
3311011WL082036
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470786
|
|
rupay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-037-003/56
(MOHLAI)
|
3311011000NRG24190120240747918
|
19/01/2024
|
machhraj
|
3311011WL082036
|
machhraj
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470787
|
|
machhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-063-001/599
(JAIBEL)
|
3311011000NRG24190120240745961
|
19/01/2024
|
VINOD SORI
|
3311011WL081740
|
VINOD SORI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
22/01/2024
|
|
IB24020470779
|
|
VINOD SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-048-001/243
(RAJNAGAR)
|
3311011000NRG24190120240747967
|
19/01/2024
|
LACCHAMA
|
3311011WL082045
|
LACCHAMA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
22/01/2024
|
|
IB24020470781
|
|
LACCHAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24190120240748015
|
19/01/2024
|
MEENA
|
3311011WL082048
|
MEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470792
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24190120240748022
|
19/01/2024
|
ALEKH PRASAD
|
3311011WL082048
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470791
|
|
ALEKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24190120240748021
|
19/01/2024
|
LACHHNI
|
3311011WL082048
|
LACHHNI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470793
|
|
LACHHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24190120240748024
|
19/01/2024
|
DULARI
|
3311011WL082048
|
DULARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470794
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24190120240748023
|
19/01/2024
|
JAGANNATH
|
3311011WL082048
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
20/01/2024
|
|
IB24020470795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bakawand
|
CH-11-011-048-001/95
(RAJNAGAR)
|
3311011000NRG24190120240747982
|
19/01/2024
|
CHMELI
|
3311011WL082045
|
CHMELI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
22/01/2024
|
|
IB24020470780
|
|
CHMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24190120240746132
|
19/01/2024
|
LALKHIRAM
|
3311011WL081783
|
LALKHIRAM
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020470783
|
|
LALKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24190120240749227
|
19/01/2024
|
MATAY
|
3311011WL082187
|
MATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470789
|
|
MATAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-058-002/502
(ULNAR)
|
3311011000NRG24190120240746154
|
19/01/2024
|
BUDARI
|
3311011WL081787
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020470790
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|