|
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-11-011-006-003/137-A
(BELPUTI)
|
3311011000NRG24040320240906942
|
05/03/2024
|
Baidu
|
3311011WL102758
|
Baidu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541567
|
|
Mr. BAIDHU S/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-006-003/143
(BELPUTI)
|
3311011000NRG24040320240906943
|
05/03/2024
|
SEVAK
|
3311011WL102758
|
SEVAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541577
|
|
Mr. SEVAKRAM S/O DOMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24040320240906898
|
05/03/2024
|
gundhar
|
3311011WL102756
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541571
|
|
Mr. GUNDAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24040320240906900
|
05/03/2024
|
GURO
|
3311011WL102756
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541589
|
|
Mrs. GURO BAI KASHYAP W/O HARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-003/150
(BELPUTI)
|
3311011000NRG24040320240906899
|
05/03/2024
|
HARI
|
3311011WL102756
|
HARI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541573
|
|
Mr. HARIRAM S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-003/151
(BELPUTI)
|
3311011000NRG24040320240906901
|
05/03/2024
|
sukari
|
3311011WL102756
|
sukari
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541588
|
|
Mrs. SUKRIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-003/154
(BELPUTI)
|
3311011000NRG24040320240906902
|
05/03/2024
|
TILAK
|
3311011WL102756
|
TILAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541585
|
|
Mr. TILAK W/O VISHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/156
(BELPUTI)
|
3311011000NRG24040320240906903
|
05/03/2024
|
KAMLOCHAN
|
3311011WL102756
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541574
|
|
Mr. KAMLOCHAN S/O SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24040320240906908
|
05/03/2024
|
dhanmati
|
3311011WL102756
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541582
|
|
Mrs. DHANMATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/282
(BELPUTI)
|
3311011000NRG24040320240906907
|
05/03/2024
|
Ratu
|
3311011WL102756
|
Ratu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541575
|
|
Mr. RATURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/289
(BELPUTI)
|
3311011000NRG24040320240906909
|
05/03/2024
|
lakshman
|
3311011WL102756
|
lakshman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541587
|
|
Mr. LAXAMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-006-003/291
(BELPUTI)
|
3311011000NRG24040320240906910
|
05/03/2024
|
DAYARAM
|
3311011WL102756
|
DAYARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541569
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/314
(BELPUTI)
|
3311011000NRG24040320240906946
|
05/03/2024
|
sampati
|
3311011WL102758
|
sampati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541576
|
|
Mr. SAMPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24040320240906913
|
05/03/2024
|
SAHADEV
|
3311011WL102756
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541579
|
|
Mr. SAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24040320240906947
|
05/03/2024
|
ASTU
|
3311011WL102758
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541581
|
|
Mr. ASTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/419
(BELPUTI)
|
3311011000NRG24040320240906915
|
05/03/2024
|
Dashrath
|
3311011WL102756
|
Dashrath
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541568
|
|
Mr. DASHRATH S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/422
(BELPUTI)
|
3311011000NRG24040320240906916
|
05/03/2024
|
uramila
|
3311011WL102756
|
uramila
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541584
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/426
(BELPUTI)
|
3311011000NRG24040320240906917
|
05/03/2024
|
RUPAY
|
3311011WL102756
|
RUPAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541586
|
|
Mr. RUPAY W/O SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/429
(BELPUTI)
|
3311011000NRG24040320240906918
|
05/03/2024
|
GANESH
|
3311011WL102756
|
GANESH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541570
|
|
Mr. GANESH S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-006-003/437
(BELPUTI)
|
3311011000NRG24040320240906922
|
05/03/2024
|
UADHO
|
3311011WL102756
|
UADHO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541578
|
|
Mr. UDADO S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/464
(BELPUTI)
|
3311011000NRG24040320240906924
|
05/03/2024
|
SAMLU
|
3311011WL102756
|
SAMLU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541583
|
|
Mr. SAMALURAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-006-003/668
(BELPUTI)
|
3311011000NRG24040320240906950
|
05/03/2024
|
AAYATURAM
|
3311011WL102758
|
AAYATURAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541566
|
|
Mr. AYATU S/O MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-006-003/697
(BELPUTI)
|
3311011000NRG24040320240906951
|
05/03/2024
|
HARI BAGHEL
|
3311011WL102758
|
HARI BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541572
|
|
Mr. HARI S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-006-003/158-A
(BELPUTI)
|
3311011000NRG24040320240906904
|
05/03/2024
|
PIVARLAL
|
3311011WL102756
|
PIVARLAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541565
|
|
PEEVARLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-037-004/13-A
(MOHLAI)
|
3311011000NRG24040320240904339
|
05/03/2024
|
JAYASINGH
|
3311011WL102437
|
JAYASINGH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541555
|
|
JAYASINGH SO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-004/139
(MOHLAI)
|
3311011000NRG24040320240904340
|
05/03/2024
|
SHANTIBAI
|
3311011WL102437
|
SHANTIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541562
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-004/141
(MOHLAI)
|
3311011000NRG24040320240904341
|
05/03/2024
|
ASMATI
|
3311011WL102437
|
ASMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541564
|
|
ASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-004/17
(MOHLAI)
|
3311011000NRG24040320240904245
|
05/03/2024
|
RATAN
|
3311011WL102424
|
RATAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922541591
|
|
RATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-004/240-A
(MOHLAI)
|
3311011000NRG24040320240904342
|
05/03/2024
|
NIROSA
|
3311011WL102437
|
NIROSA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541553
|
|
NIROSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/247
(MOHLAI)
|
3311011000NRG24040320240904344
|
05/03/2024
|
MANAGLI
|
3311011WL102437
|
MANAGLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541561
|
|
MANAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24040320240904347
|
05/03/2024
|
MANGALDEI
|
3311011WL102437
|
MANGALDEI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541556
|
|
MANGALDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/4-A
(MOHLAI)
|
3311011000NRG24040320240904346
|
05/03/2024
|
SUKRAM
|
3311011WL102437
|
SUKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541560
|
|
SUKRAM S/O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24040320240904348
|
05/03/2024
|
RUKO BAGHEL
|
3311011WL102437
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541559
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/453
(MOHLAI)
|
3311011000NRG24040320240904246
|
05/03/2024
|
CHAITAN
|
3311011WL102424
|
CHAITAN
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922541554
|
|
CHITAN RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24040320240904351
|
05/03/2024
|
JAYMANI BAGHEL
|
3311011WL102437
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541563
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24040320240904350
|
05/03/2024
|
Loknath
|
3311011WL102437
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541558
|
|
LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-037-004/492
(MOHLAI)
|
3311011000NRG24040320240904352
|
05/03/2024
|
Visham
|
3311011WL102437
|
Visham
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541557
|
|
VISHAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-037-004/490
(MOHLAI)
|
3311011000NRG24040320240904349
|
05/03/2024
|
JAGRATHI BAGHEL
|
3311011WL102437
|
JAGRATHI BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541592
|
|
Mr. JAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-006-003/440
(BELPUTI)
|
3311011000NRG24040320240906949
|
05/03/2024
|
SAHDEV BAGHEL
|
3311011WL102758
|
SAHDEV BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541590
|
|
SAHDEV BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
Bakawand
|
CH-11-011-037-004/241
(MOHLAI)
|
3311011000NRG24040320240904343
|
05/03/2024
|
PAICHU
|
3311011WL102437
|
PAICHU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922541580
|
|
PAICHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|