|
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-11-011-023-001/161
(karpawand)
|
3311011000NRG24050920230466318
|
05/09/2023
|
satya kashyap
|
3311011WL042608
|
satya kashyap
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547234
|
|
SATYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-023-001/201
(karpawand)
|
3311011000NRG24050920230466375
|
05/09/2023
|
ranadi baghel
|
3311011WL042624
|
ranadi baghel
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547232
|
|
Mrs. RANAADI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-023-001/609
(karpawand)
|
3311011000NRG24050920230466320
|
05/09/2023
|
PARESHWAR
|
3311011WL042608
|
PARESHWAR
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547235
|
|
Mr. PARESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-045-002/405
(PATHARI)
|
3311011000NRG24050920230465965
|
05/09/2023
|
SONSAY
|
3311011WL042517
|
SONSAY
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547230
|
|
Mr. SONSAY DHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-045-002/407
(PATHARI)
|
3311011000NRG24050920230465966
|
05/09/2023
|
laxman kashyap
|
3311011WL042517
|
laxman kashyap
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547233
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-045-002/74
(PATHARI)
|
3311011000NRG24050920230465967
|
05/09/2023
|
DHARAMSINGH
|
3311011WL042517
|
DHARAMSINGH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547231
|
|
DHARAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-067-001/350
(Cholnar)
|
3311011000NRG24050920230465711
|
05/09/2023
|
LAKHMU
|
3311011WL042480
|
LAKHMU
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547229
|
|
Mr. LAKHAMU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-045-002/192
(PATHARI)
|
3311011000NRG24050920230465963
|
05/09/2023
|
ramdas
|
3311011WL042517
|
ramdas
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547225
|
|
RAMDAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-045-002/265
(PATHARI)
|
3311011000NRG24050920230465964
|
05/09/2023
|
lakheshwar
|
3311011WL042517
|
lakheshwar
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547228
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-045-002/938
(PATHARI)
|
3311011000NRG24050920230465968
|
05/09/2023
|
daymani
|
3311011WL042517
|
daymani
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547227
|
|
DAYABATI WO JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-047-003/263
(potiyawand)
|
3311011000NRG24050920230465995
|
05/09/2023
|
PADAMANI
|
3311011WL042527
|
PADAMANI
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763547226
|
|
PADMINI BHARATI W/O BANMALI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|