|
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-11-011-066-001/146
(Borpadar)
|
3311011000NRG24280320240971631
|
28/03/2024
|
gajanand
|
3311011WL113219
|
gajanand
|
00089
|
CBIN0280807
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672272
|
|
Mr. GAJANAND DAS KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-050-005/128
(SAOTPUR)
|
3311011000NRG24280320240971686
|
28/03/2024
|
chandrawati
|
3311011WL113241
|
chandrawati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2886672281
|
|
Mrs. CHANDRAWATI W/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-050-005/144
(SAOTPUR)
|
3311011000NRG24280320240971687
|
28/03/2024
|
satyawati
|
3311011WL113241
|
satyawati
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2886672282
|
|
Mrs. SATYAWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-050-005/38
(SAOTPUR)
|
3311011000NRG24280320240971688
|
28/03/2024
|
gambhir
|
3311011WL113241
|
gambhir
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886672280
|
|
GAMBHIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-066-001/514
(Borpadar)
|
3311011000NRG24280320240975092
|
28/03/2024
|
Chandansingh
|
3311011WL113696
|
Chandansingh
|
00093
|
CRGB0001111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672279
|
|
Mr. CHANDANSINGH SO BANDHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-012-002/85
(CHITALOOR)
|
3311011000NRG24280320240971661
|
28/03/2024
|
KANSULA
|
3311011WL113230
|
KANSULA
|
00093
|
CRGB0001139
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672283
|
|
Mrs. KANSULA W/O PREMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-002-001/103
(BAJAWAND)
|
3311011000NRG24280320240971618
|
28/03/2024
|
Somdas Kashyap
|
3311011WL113212
|
Somdas Kashyap
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672258
|
|
SOMDAS KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-012-002/29
(CHITALOOR)
|
3311011000NRG24280320240971660
|
28/03/2024
|
dhansingh thakur
|
3311011WL113230
|
dhansingh thakur
|
00165
|
IBKL0002101
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672256
|
|
DHANASINGH THAKUR
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-058-001/946
(ULNAR)
|
3311011000NRG24280320240971700
|
28/03/2024
|
mangal ram kashyap
|
3311011WL113248
|
mangal ram kashyap
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886672257
|
|
MANGL RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-039-002/147
(MULI)
|
3311011000NRG24280320240971648
|
28/03/2024
|
goncha
|
3311011WL113225
|
goncha
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672268
|
|
GOCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-039-002/164
(MULI)
|
3311011000NRG24280320240971649
|
28/03/2024
|
CHAMELI
|
3311011WL113225
|
CHAMELI
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672269
|
|
CHAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-039-003/283
(MULI)
|
3311011000NRG24280320240971651
|
28/03/2024
|
budhram
|
3311011WL113225
|
budhram
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672255
|
|
BUDHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-039-003/285
(MULI)
|
3311011000NRG24280320240971652
|
28/03/2024
|
CHITA
|
3311011WL113225
|
CHITA
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672266
|
|
CHINTA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-039-003/292
(MULI)
|
3311011000NRG24280320240971653
|
28/03/2024
|
kamali bai baghel
|
3311011WL113225
|
kamali bai baghel
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886672267
|
|
KAMLI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-007-002/118
(BHEJRIPADAR)
|
3311011000NRG24280320240971643
|
28/03/2024
|
kasudas
|
3311011WL113222
|
kasudas
|
00354
|
PUNB0222500
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672259
|
|
KASUDAS S/O AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-064-002/310
(FARSARA)
|
3311011000NRG24280320240971664
|
28/03/2024
|
BALIRAM
|
3311011WL113232
|
BALIRAM
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672260
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-003-001/493
(BAKAWAND)
|
3311011000NRG24280320240971623
|
28/03/2024
|
buday baghel
|
3311011WL113215
|
buday baghel
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672263
|
|
MRS BUDAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-007-002/120
(BHEJRIPADAR)
|
3311011000NRG24280320240971668
|
28/03/2024
|
NILAMBAR
|
3311011WL113234
|
NILAMBAR
|
00415
|
SBIN0005505
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2886672277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Bakawand
|
CH-11-011-007-002/41-A
(BHEJRIPADAR)
|
3311011000NRG24280320240971644
|
28/03/2024
|
HARI RAM
|
3311011WL113222
|
HARI RAM
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672262
|
|
MR HARIRAM BISAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-023-001/625
(karpawand)
|
3311011000NRG24280320240971689
|
28/03/2024
|
sharda eliya
|
3311011WL113242
|
sharda eliya
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886672276
|
|
MRS SHARDA ELIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-023-001/662
(karpawand)
|
3311011000NRG24280320240971690
|
28/03/2024
|
Sudani
|
3311011WL113242
|
Sudani
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886672274
|
|
MISS SUDANI NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-050-005/103
(SAOTPUR)
|
3311011000NRG24280320240971684
|
28/03/2024
|
laxman
|
3311011WL113241
|
laxman
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886672273
|
|
MR LAKSHMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-057-001/142
(UDIYAPAL)
|
3311011000NRG24280320240971693
|
28/03/2024
|
sirpati
|
3311011WL113244
|
sirpati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886672275
|
|
MR SIR PATI NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-057-001/262
(UDIYAPAL)
|
3311011000NRG24280320240971694
|
28/03/2024
|
pitam
|
3311011WL113244
|
pitam
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886672278
|
|
MR PITAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-066-001/141
(Borpadar)
|
3311011000NRG24280320240971630
|
28/03/2024
|
SONSHING
|
3311011WL113219
|
SONSHING
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672261
|
|
MR SONSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-066-001/35
(Borpadar)
|
3311011000NRG24280320240971632
|
28/03/2024
|
Dasrathi
|
3311011WL113219
|
Dasrathi
|
00415
|
SBIN0005505
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672264
|
|
DASRATHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-064-002/24
(FARSARA)
|
3311011000NRG24280320240971663
|
28/03/2024
|
MANKI
|
3311011WL113232
|
MANKI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672271
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-064-002/82
(FARSARA)
|
3311011000NRG24280320240971665
|
28/03/2024
|
SONI
|
3311011WL113232
|
SONI
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672270
|
|
MRS SONI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-064-002/84
(FARSARA)
|
3311011000NRG24280320240971666
|
28/03/2024
|
PURABAK
|
3311011WL113232
|
PURABAK
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886672265
|
|
MR PURBOK KASYHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|