|
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-11-011-038-001/280
(mongrapal)
|
3311011000NRG24190320240947182
|
22/03/2024
|
SUKAL
|
3311011WL109169
|
SUKAL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985076
|
|
SUKAL KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-038-001/241
(mongrapal)
|
3311011000NRG24190320240947181
|
22/03/2024
|
Padmani
|
3311011WL109169
|
Padmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985102
|
|
Mrs. PADMANI KASHYAP W/O TULARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24190320240947177
|
22/03/2024
|
RAMBATI
|
3311011WL109169
|
RAMBATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985091
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24190320240947179
|
22/03/2024
|
LACHAMA
|
3311011WL109169
|
LACHAMA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985092
|
|
Lachhma Bagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bakawand
|
CH-11-011-038-001/174
(mongrapal)
|
3311011000NRG24190320240947180
|
22/03/2024
|
YAMINI
|
3311011WL109169
|
YAMINI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985097
|
|
YAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-038-001/155
(mongrapal)
|
3311011000NRG24190320240947178
|
22/03/2024
|
MINESWARI
|
3311011WL109169
|
MINESWARI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985096
|
|
MISS MINESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bakawand
|
CH-11-011-038-001/316
(mongrapal)
|
3311011000NRG24190320240947184
|
22/03/2024
|
MANKI
|
3311011WL109169
|
MANKI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985087
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bakawand
|
CH-11-011-038-001/317
(mongrapal)
|
3311011000NRG24190320240947185
|
22/03/2024
|
LAXMI
|
3311011WL109169
|
LAXMI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985086
|
|
MRS LAXMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bakawand
|
CH-11-011-038-001/40
(mongrapal)
|
3311011000NRG24190320240947186
|
22/03/2024
|
RUPSILA
|
3311011WL109169
|
RUPSILA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985088
|
|
RUPSHILA BAGHEL.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24190320240947187
|
22/03/2024
|
LALITA
|
3311011WL109169
|
LALITA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985095
|
|
MRS LALITHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-038-001/43
(mongrapal)
|
3311011000NRG24190320240947188
|
22/03/2024
|
NADAGU PRSAD
|
3311011WL109169
|
NADAGU PRSAD
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985085
|
|
MR NADGU PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bakawand
|
CH-11-011-038-001/84
(mongrapal)
|
3311011000NRG24190320240947189
|
22/03/2024
|
chandar
|
3311011WL109169
|
chandar
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890985101
|
|
MRS CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24190320240946793
|
22/03/2024
|
DAYMATI
|
3311011WL109103
|
DAYMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985083
|
|
MRS DAYMATI BHATRA WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-026-001/102
(KODAWAND)
|
3311011000NRG24190320240946792
|
22/03/2024
|
JAIRAM
|
3311011WL109103
|
JAIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985079
|
|
MR JAIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24190320240946794
|
22/03/2024
|
Chanda
|
3311011WL109103
|
Chanda
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985081
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bakawand
|
CH-11-011-026-001/117
(KODAWAND)
|
3311011000NRG24190320240946795
|
22/03/2024
|
FARSURAM
|
3311011WL109103
|
FARSURAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985100
|
|
FARSU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-026-001/141
(KODAWAND)
|
3311011000NRG24190320240946796
|
22/03/2024
|
SUKMATI
|
3311011WL109103
|
SUKMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985084
|
|
MRS SUKMATI PANARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-026-001/146
(KODAWAND)
|
3311011000NRG24190320240946797
|
22/03/2024
|
MANGALDEI
|
3311011WL109103
|
MANGALDEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985094
|
|
MRS MANGALDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bakawand
|
CH-11-011-026-001/159
(KODAWAND)
|
3311011000NRG24190320240946798
|
22/03/2024
|
Jogeswar
|
3311011WL109103
|
Jogeswar
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985080
|
|
MR JOGESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24190320240946799
|
22/03/2024
|
balram
|
3311011WL109103
|
balram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985089
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-026-001/281
(KODAWAND)
|
3311011000NRG24190320240946800
|
22/03/2024
|
NAVATI
|
3311011WL109103
|
NAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985090
|
|
MRS NAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-026-001/366
(KODAWAND)
|
3311011000NRG24190320240946802
|
22/03/2024
|
Narsing
|
3311011WL109103
|
Narsing
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985082
|
|
MR NARSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-026-001/403
(KODAWAND)
|
3311011000NRG24190320240946803
|
22/03/2024
|
VIJAY KUMAR PATEL
|
3311011WL109103
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985099
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-026-001/551
(KODAWAND)
|
3311011000NRG24190320240946804
|
22/03/2024
|
MANGALDAI
|
3311011WL109103
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985093
|
|
MRS MANGALDEI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-026-001/606
(KODAWAND)
|
3311011000NRG24190320240946806
|
22/03/2024
|
PARVATI
|
3311011WL109103
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985098
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-026-001/75
(KODAWAND)
|
3311011000NRG24190320240946807
|
22/03/2024
|
Hariram
|
3311011WL109103
|
Hariram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985078
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-038-001/287
(mongrapal)
|
3311011000NRG24190320240947183
|
22/03/2024
|
JABALRAM
|
3311011WL109169
|
JABALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985077
|
|
MR JABALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|