|
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-11-011-051-001/237
(sargipal)
|
3311011000NRG24170120240736220
|
17/01/2024
|
LAKHIRAM
|
3311011WL080744
|
LAKHIRAM
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413577
|
|
LAKHIRAM
|
CANARA BANK(508532)
|
|
2
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24170120240736221
|
17/01/2024
|
RAIMANI
|
3311011WL080744
|
RAIMANI
|
00078
|
CNRB0017716
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018413552
|
|
RAIMANI
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24170120240736222
|
17/01/2024
|
ganga
|
3311011WL080744
|
ganga
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413575
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24170120240736224
|
17/01/2024
|
LAKHINATH
|
3311011WL080744
|
LAKHINATH
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413576
|
|
LAKHINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24170120240734425
|
17/01/2024
|
BALDEV
|
3311011WL080587
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413574
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24170120240736487
|
17/01/2024
|
Leboram
|
3311011WL080768
|
Leboram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413565
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG24170120240736494
|
17/01/2024
|
vevati
|
3311011WL080768
|
vevati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413568
|
|
vevati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-017-001/320
(DIMRAPAL)
|
3311011000NRG24170120240734997
|
17/01/2024
|
NIRMANI BAGHEL
|
3311011WL080624
|
NIRMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413561
|
|
NIRMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG24170120240736106
|
17/01/2024
|
naiti
|
3311011WL080734
|
naiti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413564
|
|
naiti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24170120240737015
|
17/01/2024
|
SUGBATI
|
3311011WL080831
|
SUGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413560
|
|
SUGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24170120240737020
|
17/01/2024
|
JAGBATI
|
3311011WL080831
|
JAGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413559
|
|
JAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24170120240737023
|
17/01/2024
|
RAMDAS
|
3311011WL080831
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413553
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24170120240737024
|
17/01/2024
|
RAYBARI
|
3311011WL080831
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413558
|
|
RAYBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24170120240737025
|
17/01/2024
|
SUKMATI
|
3311011WL080831
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413562
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24170120240737172
|
17/01/2024
|
DAYMATI
|
3311011WL080834
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413554
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG24170120240737195
|
17/01/2024
|
CHAMPA
|
3311011WL080836
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413563
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24170120240737181
|
17/01/2024
|
BUDRU
|
3311011WL080835
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413556
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24170120240737182
|
17/01/2024
|
raila
|
3311011WL080835
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413555
|
|
raila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24170120240737188
|
17/01/2024
|
budman
|
3311011WL080835
|
budman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413570
|
|
budman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24170120240737189
|
17/01/2024
|
shyamsundar
|
3311011WL080835
|
shyamsundar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413571
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-062-001/38
(VANKOMAR)
|
3311011000NRG24170120240736984
|
17/01/2024
|
BIJURAM
|
3311011WL080829
|
BIJURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413557
|
|
BIJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24170120240736128
|
17/01/2024
|
SANMATI
|
3311011WL080734
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413578
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24170120240735036
|
17/01/2024
|
HASTEENA
|
3311011WL080629
|
HASTEENA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413566
|
|
HASTEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-020-003/145
(JHARUMARGAON)
|
3311011000NRG24170120240735035
|
17/01/2024
|
MEENKAETAN
|
3311011WL080629
|
MEENKAETAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413567
|
|
MEENKAETAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24170120240737016
|
17/01/2024
|
TULSI RAM
|
3311011WL080831
|
TULSI RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413569
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24170120240737170
|
17/01/2024
|
BHAGATU
|
3311011WL080834
|
BHAGATU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413572
|
|
BHAGATU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24170120240737173
|
17/01/2024
|
budram
|
3311011WL080834
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413573
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|