|
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-11-011-021-003/819
(KACHNAR)
|
3311011000NRG24200320240950536
|
22/03/2024
|
raynu ram
|
3311011WL109819
|
raynu ram
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950321
|
|
RAINURAM KASHYAP
|
CANARA BANK(508532)
|
|
2
|
Bakawand
|
CH-11-011-021-003/939
(KACHNAR)
|
3311011000NRG24200320240950540
|
22/03/2024
|
SUKHDEV KASHYAP
|
3311011WL109819
|
SUKHDEV KASHYAP
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950322
|
|
Mr. SUKHDEV KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24200320240950538
|
22/03/2024
|
HIRAMANI
|
3311011WL109819
|
HIRAMANI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950306
|
|
HIRAMANI KASHYAP
|
CANARA BANK(508532)
|
|
4
|
Bakawand
|
CH-11-011-021-003/873
(KACHNAR)
|
3311011000NRG24200320240950537
|
22/03/2024
|
MANGAL RAM
|
3311011WL109819
|
MANGAL RAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950305
|
|
MANGAL RAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24200320240950542
|
22/03/2024
|
DASHMI
|
3311011WL109819
|
DASHMI
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950309
|
|
DASHMI KASHYAP
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-021-003/947
(KACHNAR)
|
3311011000NRG24200320240950541
|
22/03/2024
|
RAYDHAR
|
3311011WL109819
|
RAYDHAR
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950308
|
|
Mr. RAIDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-021-003/883
(KACHNAR)
|
3311011000NRG24200320240950539
|
22/03/2024
|
KAILASH
|
3311011WL109819
|
KAILASH
|
00089
|
CBIN0280807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950318
|
|
KAILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-065-001/24
(Tongkongera)
|
3311011000NRG24220320240958397
|
22/03/2024
|
Hiramani
|
3311011WL111164
|
Hiramani
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890950324
|
|
Hiramni Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Bakawand
|
CH-11-011-065-001/5010
(Tongkongera)
|
3311011000NRG24220320240958104
|
22/03/2024
|
chandrakant
|
3311011WL111115
|
chandrakant
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950307
|
|
CHANDRAKANT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-065-002/104
(Tongkongera)
|
3311011000NRG24220320240958042
|
22/03/2024
|
SHANKAR
|
3311011WL111108
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950323
|
|
MR SHANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-065-002/73
(Tongkongera)
|
3311011000NRG24220320240958043
|
22/03/2024
|
ushavati
|
3311011WL111108
|
ushavati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950310
|
|
Mrs. USHAVATI USHAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-065-002/88
(Tongkongera)
|
3311011000NRG24220320240958044
|
22/03/2024
|
mangtin
|
3311011WL111108
|
mangtin
|
00093
|
CRGB0001111
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890950319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24220320240958045
|
22/03/2024
|
SOBHAVATI
|
3311011WL111108
|
SOBHAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950320
|
|
Mrs. SHOBHAWATI VIRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-065-001/213-A
(Tongkongera)
|
3311011000NRG24220320240958040
|
22/03/2024
|
LABTI
|
3311011WL111108
|
LABTI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890950312
|
|
LABTI W/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-065-001/350
(Tongkongera)
|
3311011000NRG24220320240958041
|
22/03/2024
|
FULMATI
|
3311011WL111108
|
FULMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890950313
|
|
KACHRI KASHYAP W/O LAKHIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-065-002/5009
(Tongkongera)
|
3311011000NRG24220320240958394
|
22/03/2024
|
sondai
|
3311011WL111162
|
sondai
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950315
|
|
SONDEI BAGHEL W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-065-002/5009
(Tongkongera)
|
3311011000NRG24220320240958393
|
22/03/2024
|
sukal
|
3311011WL111162
|
sukal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890950316
|
|
SUKALDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bakawand
|
CH-11-011-065-002/89
(Tongkongera)
|
3311011000NRG24220320240958046
|
22/03/2024
|
Roma
|
3311011WL111108
|
Roma
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890950311
|
|
Mr. ROMA W/O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-065-002/90
(Tongkongera)
|
3311011000NRG24220320240958047
|
22/03/2024
|
RAMALI
|
3311011WL111108
|
RAMALI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890950314
|
|
RAMNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-021-003/790-A
(KACHNAR)
|
3311011000NRG24200320240950535
|
22/03/2024
|
hasta ram
|
3311011WL109819
|
hasta ram
|
00415
|
SBIN0012276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890950317
|
|
HASTARAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|