|
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-11-011-049-001/187
(SANDHKARMARI)
|
3311011000NRG24140320240933586
|
15/03/2024
|
BALRAM
|
3311011WL106725
|
BALRAM
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173083
|
|
Mr. BOLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-049-001/243
(SANDHKARMARI)
|
3311011000NRG24140320240933587
|
15/03/2024
|
BAIDAI
|
3311011WL106725
|
BAIDAI
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173091
|
|
Mrs. BAIDEI W/O RAIBARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-049-001/244
(SANDHKARMARI)
|
3311011000NRG24140320240933588
|
15/03/2024
|
narayan
|
3311011WL106725
|
narayan
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173092
|
|
Mr. NARAYAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-049-001/273
(SANDHKARMARI)
|
3311011000NRG24140320240933589
|
15/03/2024
|
CHAITU
|
3311011WL106725
|
CHAITU
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173084
|
|
Mr. CHAITU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-049-001/456
(SANDHKARMARI)
|
3311011000NRG24140320240933590
|
15/03/2024
|
BAIJNATH
|
3311011WL106725
|
BAIJNATH
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173089
|
|
Mrs. BAIJANTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-012-001/265
(CHITALOOR)
|
3311011000NRG24150320240937482
|
15/03/2024
|
AKABAR
|
3311011WL107362
|
AKABAR
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892173090
|
|
Mr. AKBAR THAKUR S/O ISHWAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-012-002/203
(CHITALOOR)
|
3311011000NRG24150320240937483
|
15/03/2024
|
Haribandhu
|
3311011WL107362
|
Haribandhu
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892173085
|
|
Mr. HARIBANDHU S/O SADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-012-002/228
(CHITALOOR)
|
3311011000NRG24150320240937484
|
15/03/2024
|
FAGNU
|
3311011WL107362
|
FAGNU
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892173086
|
|
Mr. FAGANU S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-012-002/229
(CHITALOOR)
|
3311011000NRG24150320240937485
|
15/03/2024
|
HARDAS
|
3311011WL107362
|
HARDAS
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892173087
|
|
Mr. HARDAS S/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-012-002/307
(CHITALOOR)
|
3311011000NRG24150320240937486
|
15/03/2024
|
sumirta baghel
|
3311011WL107362
|
sumirta baghel
|
00093
|
CRGB0001139
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2892173088
|
|
Mrs. SUMITRA BAGHEL W./O MOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-022-004/125
(KARITGAON)
|
3311011000NRG24130320240928592
|
15/03/2024
|
KAMALA BAGHEL
|
3311011WL106003
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892173072
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-040-001/438
(NALAPAWAND)
|
3311011000NRG24120320240925444
|
15/03/2024
|
SABDRI SETHIYA
|
3311011WL105429
|
SABDRI SETHIYA
|
00165
|
IBKL0002101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892173073
|
|
MRS SABADRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-019-003/414
(JAITGIRY)
|
3311011000NRG24120320240925295
|
15/03/2024
|
santosh
|
3311011WL105407
|
santosh
|
00354
|
PUNB0222500
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892173074
|
|
SANTOSH KUMAR SAHARE SO LAKHMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-052-001/414
(Satosha 2)
|
3311011000NRG24120320240925544
|
15/03/2024
|
ratan
|
3311011WL105451
|
ratan
|
00354
|
PUNB0256600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892173075
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-018-001/166
(farsigaon)
|
3311011000NRG24120320240925188
|
15/03/2024
|
LAKHAMI
|
3311011WL105391
|
LAKHAMI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892173093
|
|
MRS LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-019-003/1
(JAITGIRY)
|
3311011000NRG24120320240925292
|
15/03/2024
|
narsingh
|
3311011WL105407
|
narsingh
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892173078
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bakawand
|
CH-11-011-019-003/399
(JAITGIRY)
|
3311011000NRG24120320240925293
|
15/03/2024
|
nilendri
|
3311011WL105407
|
nilendri
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892173080
|
|
MRS NILENDRI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-019-003/409
(JAITGIRY)
|
3311011000NRG24120320240925294
|
15/03/2024
|
dumar
|
3311011WL105407
|
dumar
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892173081
|
|
DUMAR NETAM SO DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-019-003/939
(JAITGIRY)
|
3311011000NRG24120320240925296
|
15/03/2024
|
TILAK
|
3311011WL105407
|
TILAK
|
00415
|
SBIN0005505
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2892173082
|
|
MRS TILAKKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-022-004/91-A
(KARITGAON)
|
3311011000NRG24130320240928593
|
15/03/2024
|
RAIMATI
|
3311011WL106003
|
RAIMATI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892173079
|
|
RAYMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bakawand
|
CH-11-011-040-001/320
(NALAPAWAND)
|
3311011000NRG24120320240925442
|
15/03/2024
|
MOTI
|
3311011WL105429
|
MOTI
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892173076
|
|
MOTI
|
IDBI BANK(607095)
|
|
22
|
Bakawand
|
CH-11-011-040-001/435
(NALAPAWAND)
|
3311011000NRG24120320240925443
|
15/03/2024
|
KAMLOCHAN
|
3311011WL105429
|
KAMLOCHAN
|
00415
|
SBIN0009101
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2892173077
|
|
MR KAMLOCHAN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|