|
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-11-011-001-001/74
(BADEDEWADA)
|
3311011000NRG24180320240943597
|
22/03/2024
|
RATAN
|
3311011WL108530
|
RATAN
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864781
|
|
RATAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-029-001/65-A
(KOLAWAL)
|
3311011000NRG24180320240943741
|
22/03/2024
|
sono baghel
|
3311011WL108559
|
sono baghel
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864780
|
|
Mrs. SONO BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24200320240949038
|
22/03/2024
|
moti ram
|
3311011WL109502
|
moti ram
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864785
|
|
Mr. MOTI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24180320240943760
|
22/03/2024
|
BHAGWATI
|
3311011WL108563
|
BHAGWATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864782
|
|
BHAGAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-001/30-A
(KOLAWAL)
|
3311011000NRG24180320240943740
|
22/03/2024
|
AASMAN
|
3311011WL108559
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864778
|
|
ASAMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24200320240949037
|
22/03/2024
|
DALIM
|
3311011WL109502
|
DALIM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864779
|
|
Mrs. DALMI KASHYAP W/O ULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-003/331
(KOLAWAL)
|
3311011000NRG24200320240949039
|
22/03/2024
|
SUKALDAI
|
3311011WL109502
|
SUKALDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864777
|
|
Mrs. SUKALDEI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-001/238
(potiyawand)
|
3311011000NRG24180320240943636
|
22/03/2024
|
baalakkumar
|
3311011WL108537
|
baalakkumar
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890864784
|
|
Mr. BAL KUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-001/395
(potiyawand)
|
3311011000NRG24180320240943599
|
22/03/2024
|
parhlad
|
3311011WL108530
|
parhlad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864775
|
|
Mr. PRAHALAD S/O LIMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-047-003/255
(potiyawand)
|
3311011000NRG24180320240943617
|
22/03/2024
|
LAKHMI
|
3311011WL108532
|
LAKHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864776
|
|
LAKHAMI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-047-003/255-A
(potiyawand)
|
3311011000NRG24180320240943618
|
22/03/2024
|
PITAMBAR
|
3311011WL108532
|
PITAMBAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864783
|
|
Mr. PITAMBAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-029-001/111
(KOLAWAL)
|
3311011000NRG24180320240943754
|
22/03/2024
|
LAXMAN
|
3311011WL108563
|
LAXMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864765
|
|
Mr. RAMIYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24180320240943755
|
22/03/2024
|
BONDKU
|
3311011WL108563
|
BONDKU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864763
|
|
BONDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24180320240943756
|
22/03/2024
|
SANMATI
|
3311011WL108563
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864767
|
|
SANAMATI BAGHEL WO BONDKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-001/123
(KOLAWAL)
|
3311011000NRG24180320240943758
|
22/03/2024
|
KANAK
|
3311011WL108563
|
KANAK
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864766
|
|
KANAK BAGHEL WO SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-029-001/2
(KOLAWAL)
|
3311011000NRG24180320240943762
|
22/03/2024
|
UMARDEV
|
3311011WL108563
|
UMARDEV
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864762
|
|
UMARDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG24180320240943763
|
22/03/2024
|
SUBAS
|
3311011WL108563
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864764
|
|
SUBAS BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-003/287
(KOLAWAL)
|
3311011000NRG24200320240949036
|
22/03/2024
|
uldhar
|
3311011WL109502
|
uldhar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864773
|
|
Mr. ULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bakawand
|
CH-11-011-045-002/158
(PATHARI)
|
3311011000NRG24180320240945052
|
22/03/2024
|
LACHANDAI
|
3311011WL108756
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864770
|
|
LACHHINDER/MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24180320240945053
|
22/03/2024
|
AMARU
|
3311011WL108756
|
AMARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864769
|
|
HAMRU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24180320240945055
|
22/03/2024
|
JEMA
|
3311011WL108756
|
JEMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864771
|
|
JEMA W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-045-002/25
(PATHARI)
|
3311011000NRG24180320240945054
|
22/03/2024
|
PADAM
|
3311011WL108756
|
PADAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864768
|
|
PADAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-045-002/261
(PATHARI)
|
3311011000NRG24180320240945057
|
22/03/2024
|
CHAMPA
|
3311011WL108756
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864772
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-045-002/944
(PATHARI)
|
3311011000NRG24180320240945059
|
22/03/2024
|
lakhichand
|
3311011WL108756
|
lakhichand
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890864786
|
|
Mr. LAKHICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-029-001/121
(KOLAWAL)
|
3311011000NRG24180320240943757
|
22/03/2024
|
BHAKACHAND BAGHEL
|
3311011WL108563
|
BHAKACHAND BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890864774
|
|
BHAKACHAND BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|