|
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-11-011-054-001/8
(SONPUR)
|
3311011000NRG24010320240901074
|
05/03/2024
|
BENUDHAR
|
3311011WL101957
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909310
|
|
BENUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24040320240904203
|
05/03/2024
|
fulanti
|
3311011WL102420
|
fulanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909329
|
|
fulanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24010320240899074
|
05/03/2024
|
DASMI
|
3311011WL101692
|
DASMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909328
|
|
DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24010320240899076
|
05/03/2024
|
RINA
|
3311011WL101692
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909333
|
|
RINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24010320240898875
|
05/03/2024
|
AANI
|
3311011WL101626
|
AANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909331
|
|
AANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24010320240898874
|
05/03/2024
|
RAYMATI
|
3311011WL101626
|
RAYMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909330
|
|
RAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24010320240899070
|
05/03/2024
|
PADMA BAGHEL
|
3311011WL101691
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909332
|
|
PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/314
(potiyawand)
|
3311011000NRG24010320240899151
|
05/03/2024
|
RATANA
|
3311011WL101699
|
RATANA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066909307
|
|
RATANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24010320240899153
|
05/03/2024
|
LACHAMA
|
3311011WL101699
|
LACHAMA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066909309
|
|
LACHAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-073-001/108
(SUACHOND)
|
3311011000NRG24040320240903498
|
05/03/2024
|
DAYMAN
|
3311011WL102319
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909335
|
|
DAYMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24040320240903499
|
05/03/2024
|
BALDEV
|
3311011WL102319
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909327
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-073-001/73
(SUACHOND)
|
3311011000NRG24040320240903511
|
05/03/2024
|
DHANAR
|
3311011WL102319
|
DHANAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909334
|
|
DHANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-011-002/149
(CHARGAON)
|
3311011000NRG24050320240909415
|
05/03/2024
|
SUKALDYE
|
3311011WL103130
|
SUKALDYE
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066909308
|
|
SUKALDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24010320240898917
|
05/03/2024
|
ILAVATI
|
3311011WL101646
|
ILAVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909317
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-001/130
(KOLAWAL)
|
3311011000NRG24040320240904204
|
05/03/2024
|
Bheem
|
3311011WL102420
|
Bheem
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
05/03/2024
|
|
IB24066909338
|
A/C Blocked or Frozen
|
|
|
|
16
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG24040320240904206
|
05/03/2024
|
RAM BAGHEL
|
3311011WL102420
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909312
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24040320240904212
|
05/03/2024
|
DILIP
|
3311011WL102420
|
DILIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909319
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24040320240904211
|
05/03/2024
|
DURSAY
|
3311011WL102420
|
DURSAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909340
|
|
DURSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24010320240899075
|
05/03/2024
|
DHANESHWAR
|
3311011WL101692
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909339
|
|
DHANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24010320240898876
|
05/03/2024
|
BALI RAM BESARA
|
3311011WL101626
|
BALI RAM BESARA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909316
|
|
BALI RAM BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-029-003/403
(KOLAWAL)
|
3311011000NRG24010320240898873
|
05/03/2024
|
jaganu
|
3311011WL101626
|
jaganu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909313
|
|
jaganu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24010320240898878
|
05/03/2024
|
Damru
|
3311011WL101626
|
Damru
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909318
|
|
Damru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bakawand
|
CH-11-011-029-003/459
(KOLAWAL)
|
3311011000NRG24010320240898880
|
05/03/2024
|
JAGDISH
|
3311011WL101626
|
JAGDISH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909311
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24010320240899069
|
05/03/2024
|
JADU BAGHEL
|
3311011WL101691
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909320
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24280220240892701
|
05/03/2024
|
ANJANEE DEWANGAN
|
3311011WL100588
|
ANJANEE DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909315
|
|
ANJANEE DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24280220240892700
|
05/03/2024
|
CHANDAR DEWANGAN
|
3311011WL100588
|
CHANDAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909314
|
|
CHANDAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-045-002/269
(PATHARI)
|
3311011000NRG24040320240907111
|
05/03/2024
|
kapurchand
|
3311011WL102778
|
kapurchand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909341
|
|
kapurchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24040320240904208
|
05/03/2024
|
budanti kashyap
|
3311011WL102420
|
budanti kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909322
|
|
budanti kashyap
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-029-001/20-A
(KOLAWAL)
|
3311011000NRG24040320240904207
|
05/03/2024
|
mangaru ram kashyap
|
3311011WL102420
|
mangaru ram kashyap
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909321
|
|
mangaru ram kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-045-002/171
(PATHARI)
|
3311011000NRG24040320240907135
|
05/03/2024
|
PADAMAWATI
|
3311011WL102781
|
PADAMAWATI
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066909302
|
|
PADAMAWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-048-001/598
(RAJNAGAR)
|
3311011000NRG24040320240907079
|
05/03/2024
|
MEENA
|
3311011WL102775
|
MEENA
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909305
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-048-001/876
(RAJNAGAR)
|
3311011000NRG24040320240907082
|
05/03/2024
|
ALEKH PRASAD
|
3311011WL102775
|
ALEKH PRASAD
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909304
|
|
ALEKH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-054-001/8
(SONPUR)
|
3311011000NRG24010320240901075
|
05/03/2024
|
DHARM
|
3311011WL101957
|
DHARM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909325
|
|
DHARM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24010320240901076
|
05/03/2024
|
LILAWATI
|
3311011WL101957
|
LILAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909326
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24010320240901077
|
05/03/2024
|
SOMARI
|
3311011WL101957
|
SOMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909324
|
|
SOMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24050320240909228
|
05/03/2024
|
HASTAVATI
|
3311011WL103114
|
HASTAVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909337
|
|
HASTAVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-028-001/245
(KOHKAPAL)
|
3311011000NRG24050320240909230
|
05/03/2024
|
GITA
|
3311011WL103114
|
GITA
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909306
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-028-001/326-A
(KOHKAPAL)
|
3311011000NRG24050320240909232
|
05/03/2024
|
MANGALDEI
|
3311011WL103114
|
MANGALDEI
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909303
|
|
MANGALDEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24050320240909235
|
05/03/2024
|
SAHADAI
|
3311011WL103114
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909323
|
|
SAHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-017-001/801
(DIMRAPAL)
|
3311011000NRG24010320240898916
|
05/03/2024
|
BASU PATEL
|
3311011WL101646
|
BASU PATEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909336
|
|
BASU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|