|
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-11-011-006-001/950
(Belputi 2)
|
3311011000NRG24120320240923790
|
14/03/2024
|
MANKI
|
3311011WL105199
|
MANKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442464
|
|
MANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-001/950
(Belputi 2)
|
3311011000NRG24120320240923789
|
14/03/2024
|
NILAMBAR
|
3311011WL105199
|
NILAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442466
|
|
NILAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24120320240926228
|
14/03/2024
|
ghansyam
|
3311011WL105645
|
ghansyam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442463
|
|
ghansyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-053-002/49
(SAWARA)
|
3311011000NRG24120320240926229
|
14/03/2024
|
tilo
|
3311011WL105645
|
tilo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442465
|
|
tilo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-006-001/950
(Belputi 2)
|
3311011000NRG24120320240923792
|
14/03/2024
|
DHANSINGH
|
3311011WL105199
|
DHANSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
IB24075442462
|
|
DHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-006-001/950
(Belputi 2)
|
3311011000NRG24120320240923791
|
14/03/2024
|
KHIRBATI BHARTI
|
3311011WL105199
|
KHIRBATI BHARTI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442461
|
|
KHIRBATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-066-001/88
(Borpadar)
|
3311011000NRG24110320240919031
|
14/03/2024
|
bhavsingh
|
3311011WL104557
|
bhavsingh
|
00354
|
PUNB0187510
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24075442467
|
|
bhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-061-001/123
(Garenga)
|
3311011000NRG24110320240919042
|
14/03/2024
|
KHAGESHWAR
|
3311011WL104561
|
KHAGESHWAR
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
15/03/2024
|
|
IB24075442468
|
|
KHAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24120320240924428
|
14/03/2024
|
Pawani
|
3311011WL105292
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24075442460
|
|
Pawani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-022-003/639
(KARITGAON)
|
3311011000NRG24120320240923671
|
14/03/2024
|
BUDARU NAGESH
|
3311011WL105181
|
BUDARU NAGESH
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24075442456
|
|
BUDARU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-022-003/350
(KARITGAON)
|
3311011000NRG24110320240919048
|
14/03/2024
|
SAGRAM
|
3311011WL104565
|
SAGRAM
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
15/03/2024
|
|
IB24075442469
|
|
SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24120320240923677
|
14/03/2024
|
BENBATI
|
3311011WL105181
|
BENBATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24075442455
|
|
BENBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24120320240923676
|
14/03/2024
|
gopal
|
3311011WL105181
|
gopal
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24075442457
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24120320240923679
|
14/03/2024
|
parmanand
|
3311011WL105181
|
parmanand
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24075442459
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-022-003/69
(KARITGAON)
|
3311011000NRG24120320240923678
|
14/03/2024
|
RAIMATI
|
3311011WL105181
|
RAIMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24075442458
|
|
RAIMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|