|
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-11-011-006-001/35
(Belputi 2)
|
3311011000NRG24060920230467469
|
08/09/2023
|
Nakul
|
3311011WL042865
|
Nakul
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963662
|
|
Mr. NAKUL S/O SUBAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-001/36
(Belputi 2)
|
3311011000NRG24060920230467474
|
08/09/2023
|
chaitan
|
3311011WL042865
|
chaitan
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963660
|
|
Mr. CHAITAN S O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-001/36
(Belputi 2)
|
3311011000NRG24060920230467475
|
08/09/2023
|
chandra
|
3311011WL042865
|
chandra
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963659
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-006-001/52
(Belputi 2)
|
3311011000NRG24060920230467476
|
08/09/2023
|
LAKKHU
|
3311011WL042865
|
LAKKHU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963661
|
|
Mr. LAKHU S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-001/85
(Belputi 2)
|
3311011000NRG24060920230467483
|
08/09/2023
|
SONSAY
|
3311011WL042865
|
SONSAY
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963663
|
|
Mr. SONSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-006-001/35
(Belputi 2)
|
3311011000NRG24060920230467468
|
08/09/2023
|
BUDAN
|
3311011WL042865
|
BUDAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963653
|
|
BUDAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-006-001/79
(Belputi 2)
|
3311011000NRG24060920230467479
|
08/09/2023
|
TULA RAM
|
3311011WL042865
|
TULA RAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963650
|
|
TULARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-006-001/84
(Belputi 2)
|
3311011000NRG24060920230467480
|
08/09/2023
|
RUDAN
|
3311011WL042865
|
RUDAN
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963652
|
|
RUDAN BAI MOURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-006-001/88
(Belputi 2)
|
3311011000NRG24060920230467484
|
08/09/2023
|
PANCHAMI
|
3311011WL042865
|
PANCHAMI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963654
|
|
PANCHMI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-006-001/945
(BELPUTI)
|
3311011000NRG24060920230467488
|
08/09/2023
|
RAYSINGH
|
3311011WL042865
|
RAYSINGH
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963651
|
|
RAYSINGH KORRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-006-001/964
(Belputi 2)
|
3311011000NRG24060920230467492
|
08/09/2023
|
LAKHIRAM
|
3311011WL042865
|
LAKHIRAM
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963655
|
|
LAKHIRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24060920230467467
|
08/09/2023
|
DAMARUDHAR KORRAM
|
3311011WL042865
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963658
|
|
MR DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-006-001/905
(Belputi 2)
|
3311011000NRG24060920230467487
|
08/09/2023
|
SOMNATH KASHYAP
|
3311011WL042865
|
SOMNATH KASHYAP
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963656
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-006-001/961
(BELPUTI)
|
3311011000NRG24060920230467491
|
08/09/2023
|
KANAK
|
3311011WL042865
|
KANAK
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761963657
|
|
MRS KANAK KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|