|
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-11-011-034-001/92
(mangnar)
|
3311011000NRG24070320240914142
|
07/03/2024
|
JADURAM
|
3311011WL103825
|
JADURAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
09/03/2024
|
|
IB24068158609
|
|
JADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-034-001/92
(mangnar)
|
3311011000NRG24070320240914143
|
07/03/2024
|
sahadai
|
3311011WL103825
|
sahadai
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068158608
|
|
sahadai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24040320240903632
|
07/03/2024
|
RATAN KASHYAP
|
3311011WL102332
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158626
|
|
RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-039-002/145
(MULI)
|
3311011000NRG24040320240903633
|
07/03/2024
|
CHAMRU
|
3311011WL102332
|
CHAMRU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158638
|
|
CHAMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24040320240903635
|
07/03/2024
|
SAMPAT
|
3311011WL102332
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158627
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24050320240909716
|
07/03/2024
|
nakul
|
3311011WL103167
|
nakul
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158629
|
|
nakul
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-072-001/166
(BORIGAON)
|
3311011000NRG24050320240909717
|
07/03/2024
|
phulmati
|
3311011WL103167
|
phulmati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158628
|
|
phulmati
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24060320240911093
|
07/03/2024
|
NITIYA
|
3311011WL103442
|
NITIYA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158637
|
|
NITIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24060320240911092
|
07/03/2024
|
SIVLAL
|
3311011WL103442
|
SIVLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158636
|
|
SIVLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG24060320240911106
|
07/03/2024
|
JAYMAN
|
3311011WL103445
|
JAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158642
|
|
JAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-029-003/504
(KOLAWAL)
|
3311011000NRG24060320240911107
|
07/03/2024
|
TULAWATI
|
3311011WL103445
|
TULAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158615
|
|
TULAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24060320240911113
|
07/03/2024
|
BELARSAN
|
3311011WL103445
|
BELARSAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158619
|
|
BELARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24060320240911112
|
07/03/2024
|
GAJMATI BESRA
|
3311011WL103445
|
GAJMATI BESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158620
|
|
GAJMATI BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24060320240911110
|
07/03/2024
|
KAMLA BESRA
|
3311011WL103445
|
KAMLA BESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158613
|
|
KAMLA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-003/511
(KOLAWAL)
|
3311011000NRG24060320240911111
|
07/03/2024
|
PARVATIVESRA
|
3311011WL103445
|
PARVATIVESRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158621
|
|
PARVATIVESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24060320240912883
|
07/03/2024
|
SOMA
|
3311011WL103666
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158640
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24060320240912884
|
07/03/2024
|
SUKDYE
|
3311011WL103666
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158641
|
|
SUKDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24070320240913102
|
07/03/2024
|
KEMRAJ MAURYA
|
3311011WL103687
|
KEMRAJ MAURYA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158618
|
|
KEMRAJ MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-061-002/37
(Garenga)
|
3311011000NRG24070320240913101
|
07/03/2024
|
SONIBAI
|
3311011WL103687
|
SONIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158616
|
|
SONIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-062-001/130
(VANKOMAR)
|
3311011000NRG24040320240904037
|
07/03/2024
|
SUKARU
|
3311011WL102397
|
SUKARU
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068158610
|
|
SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24040320240903848
|
07/03/2024
|
dulabo
|
3311011WL102369
|
dulabo
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158612
|
|
dulabo
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-062-001/181
(VANKOMAR)
|
3311011000NRG24040320240903851
|
07/03/2024
|
SABITRI
|
3311011WL102369
|
SABITRI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158639
|
|
SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24040320240903857
|
07/03/2024
|
SHANTI
|
3311011WL102369
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158611
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-062-001/40-A
(VANKOMAR)
|
3311011000NRG24040320240903858
|
07/03/2024
|
Suresh
|
3311011WL102369
|
Suresh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158617
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-062-001/52
(VANKOMAR)
|
3311011000NRG24040320240903859
|
07/03/2024
|
RAMPA
|
3311011WL102369
|
RAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158614
|
|
RAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
26
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24040320240903631
|
07/03/2024
|
LACHHANI
|
3311011WL102332
|
LACHHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158624
|
|
LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24050320240909651
|
07/03/2024
|
LINGE
|
3311011WL103158
|
LINGE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158622
|
|
LINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24070320240913098
|
07/03/2024
|
LALO
|
3311011WL103687
|
LALO
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158633
|
|
LALO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24070320240913099
|
07/03/2024
|
MANMOTI KASHYAP
|
3311011WL103687
|
MANMOTI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158625
|
|
MANMOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24070320240913103
|
07/03/2024
|
INDHAR
|
3311011WL103687
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158630
|
|
INDHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24070320240913104
|
07/03/2024
|
KAMLOCHAN
|
3311011WL103687
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158631
|
|
KAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-062-001/154
(VANKOMAR)
|
3311011000NRG24040320240903847
|
07/03/2024
|
maheshwari
|
3311011WL102369
|
maheshwari
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158634
|
|
maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-064-002/207
(FARSARA)
|
3311011000NRG24070320240913086
|
07/03/2024
|
gitanjali
|
3311011WL103686
|
gitanjali
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158632
|
|
gitanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-064-002/318
(FARSARA)
|
3311011000NRG24070320240913106
|
07/03/2024
|
RUPENDRI
|
3311011WL103687
|
RUPENDRI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158623
|
|
RUPENDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-064-002/83
(FARSARA)
|
3311011000NRG24070320240913087
|
07/03/2024
|
AMIR RAM
|
3311011WL103686
|
AMIR RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068158635
|
|
AMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|