|
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-11-011-036-002/279
(matnar)
|
3311011000NRG24180320240942214
|
22/03/2024
|
JAIMANI
|
3311011WL108276
|
JAIMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700057
|
|
JAIMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24180320240942213
|
22/03/2024
|
LAKHMU
|
3311011WL108276
|
LAKHMU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700059
|
|
LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-036-002/279
(matnar)
|
3311011000NRG24180320240942215
|
22/03/2024
|
RAINURAM
|
3311011WL108276
|
RAINURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700060
|
|
RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-049-001/2241
(SANDHKARMARI)
|
3311011000NRG24190320240946150
|
22/03/2024
|
SONURAM
|
3311011WL108943
|
SONURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700061
|
|
SONURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24180320240944778
|
22/03/2024
|
DASHAMI
|
3311011WL108723
|
DASHAMI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086700037
|
|
DASHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24180320240944797
|
22/03/2024
|
DHANO
|
3311011WL108723
|
DHANO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700062
|
|
DHANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24180320240944796
|
22/03/2024
|
jaisingh
|
3311011WL108723
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700064
|
|
jaisingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24180320240944799
|
22/03/2024
|
KHAGAPATI
|
3311011WL108723
|
KHAGAPATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700058
|
|
KHAGAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-049-001/435
(SANDHKARMARI)
|
3311011000NRG24180320240944798
|
22/03/2024
|
SITARAM
|
3311011WL108723
|
SITARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700063
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24190320240946151
|
22/03/2024
|
TULASI RAM NETAM
|
3311011WL108943
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700049
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-032-002/168
(KUMHARAWAND)
|
3311011000NRG24200320240949059
|
22/03/2024
|
BANDU
|
3311011WL109506
|
BANDU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700052
|
|
BANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24200320240949062
|
22/03/2024
|
VIMAL
|
3311011WL109506
|
VIMAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700069
|
|
VIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24200320240949063
|
22/03/2024
|
Leboram
|
3311011WL109506
|
Leboram
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24086700035
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24200320240949064
|
22/03/2024
|
MAHESH
|
3311011WL109506
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700068
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24200320240949066
|
22/03/2024
|
PRABHU
|
3311011WL109506
|
PRABHU
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24086700036
|
|
PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-032-002/70
(KUMHARAWAND)
|
3311011000NRG24200320240949069
|
22/03/2024
|
MANSINGH
|
3311011WL109506
|
MANSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086700067
|
|
MANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-011-002/139
(CHARGAON)
|
3311011000NRG24180320240944870
|
22/03/2024
|
RAM
|
3311011WL108729
|
RAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700072
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24180320240944835
|
22/03/2024
|
CHITURAM
|
3311011WL108726
|
CHITURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700041
|
|
CHITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-002/262
(CHARGAON)
|
3311011000NRG24180320240944836
|
22/03/2024
|
SUBATI
|
3311011WL108726
|
SUBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700039
|
|
SUBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24190320240947009
|
22/03/2024
|
Dasho
|
3311011WL109147
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700073
|
|
Dasho
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24190320240947008
|
22/03/2024
|
JAIRAM
|
3311011WL109147
|
JAIRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700038
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24190320240947010
|
22/03/2024
|
MANSINGH
|
3311011WL109147
|
MANSINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700076
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-035-003/240-A
(maretha)
|
3311011000NRG24190320240947011
|
22/03/2024
|
VIMALA
|
3311011WL109147
|
VIMALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700044
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24190320240947016
|
22/03/2024
|
DEVNATH
|
3311011WL109147
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700078
|
|
DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24190320240947017
|
22/03/2024
|
Maansingh
|
3311011WL109147
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700048
|
|
Maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24190320240947019
|
22/03/2024
|
BALAMANI
|
3311011WL109147
|
BALAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700074
|
|
BALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-035-003/89
(maretha)
|
3311011000NRG24190320240947018
|
22/03/2024
|
NAKACHADI
|
3311011WL109147
|
NAKACHADI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700043
|
|
NAKACHADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24190320240947021
|
22/03/2024
|
CHHABILA
|
3311011WL109147
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700045
|
|
CHHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24190320240947020
|
22/03/2024
|
ISAN
|
3311011WL109147
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700075
|
|
ISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24180320240944704
|
22/03/2024
|
BALO
|
3311011WL108714
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700047
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24180320240944705
|
22/03/2024
|
LAKHESHWAR
|
3311011WL108714
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700042
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24190320240946594
|
22/03/2024
|
CHAMPI
|
3311011WL109076
|
CHAMPI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700046
|
|
CHAMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-061-002/94
(Garenga)
|
3311011000NRG24190320240946593
|
22/03/2024
|
HARISHCHAND
|
3311011WL109076
|
HARISHCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700040
|
|
HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-049-001/247
(SANDHKARMARI)
|
3311011000NRG24190320240946152
|
22/03/2024
|
SUKALDEI
|
3311011WL108943
|
SUKALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700065
|
|
SUKALDEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-049-001/322
(SANDHKARMARI)
|
3311011000NRG24180320240944781
|
22/03/2024
|
ASTANA
|
3311011WL108723
|
ASTANA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700055
|
|
ASTANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24210320240952841
|
22/03/2024
|
LILAWATI
|
3311011WL110236
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700056
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24190320240946107
|
22/03/2024
|
DHANIRAM
|
3311011WL108937
|
DHANIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700071
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-057-001/114
(UDIYAPAL)
|
3311011000NRG24190320240946108
|
22/03/2024
|
VIMALA
|
3311011WL108937
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700054
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24190320240946091
|
22/03/2024
|
PADMU
|
3311011WL108934
|
PADMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700051
|
|
PADMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24190320240946092
|
22/03/2024
|
SAMSIRA
|
3311011WL108934
|
SAMSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700066
|
|
SAMSIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24190320240946110
|
22/03/2024
|
CHUMKI
|
3311011WL108938
|
CHUMKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700050
|
|
CHUMKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24190320240946109
|
22/03/2024
|
KAILASH
|
3311011WL108938
|
KAILASH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700070
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-057-001/179
(UDIYAPAL)
|
3311011000NRG24190320240946094
|
22/03/2024
|
nabina
|
3311011WL108934
|
nabina
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086700053
|
|
nabina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|