|
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-11-011-019-003/941
(JAITGIRY)
|
3311011000NRG24031120230521515
|
03/11/2023
|
LACHANDAEI
|
3311011WL056512
|
LACHANDAEI
|
00045
|
BARB0JAGDAL
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616402
|
|
LACHHANDEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-019-003/88
(JAITGIRY)
|
3311011000NRG24031120230521504
|
03/11/2023
|
DURJO KASHYAP
|
3311011WL056510
|
DURJO KASHYAP
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616424
|
|
Mr. DURJO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-019-003/925
(JAITGIRY)
|
3311011000NRG24031120230521511
|
03/11/2023
|
LAMBUDHAR
|
3311011WL056511
|
LAMBUDHAR
|
00045
|
BARB0MANGNA
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616423
|
|
LAMBUDHAR BHOYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24031120230522875
|
03/11/2023
|
LAKHIRAM
|
3311011WL056739
|
LAKHIRAM
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616427
|
|
LAKHIRAM KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
5
|
Bakawand
|
CH-11-011-051-001/237
(sargipal)
|
3311011000NRG24031120230522876
|
03/11/2023
|
RAIMANI
|
3311011WL056739
|
RAIMANI
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616426
|
|
RAIMANI KASHYAP KASHYAP
|
CANARA BANK(508532)
|
|
6
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24031120230522877
|
03/11/2023
|
ganga
|
3311011WL056739
|
ganga
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616430
|
|
Mr. GANGADHAR SO KAMLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bakawand
|
CH-11-011-051-001/280
(sargipal)
|
3311011000NRG24031120230522878
|
03/11/2023
|
RAMWATI
|
3311011WL056739
|
RAMWATI
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616431
|
|
RAMBATI
|
CANARA BANK(508532)
|
|
8
|
Bakawand
|
CH-11-011-051-001/366
(sargipal)
|
3311011000NRG24031120230522879
|
03/11/2023
|
BODE
|
3311011WL056739
|
BODE
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616433
|
|
BODE BAI
|
CANARA BANK(508532)
|
|
9
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24031120230522880
|
03/11/2023
|
LAKHINATH
|
3311011WL056739
|
LAKHINATH
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616429
|
|
LAKHINATH NISHAD
|
CANARA BANK(508532)
|
|
10
|
Bakawand
|
CH-11-011-051-001/70
(sargipal)
|
3311011000NRG24031120230522881
|
03/11/2023
|
TARAMANI
|
3311011WL056739
|
TARAMANI
|
00078
|
CNRB0017716
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666616428
|
|
TARAMNI NISHAD NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-006-001/107
(Belputi 2)
|
3311011000NRG24031120230521490
|
03/11/2023
|
jaya
|
3311011WL056508
|
jaya
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616422
|
|
JAYARAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-006-001/87
(Belputi 2)
|
3311011000NRG24031120230521491
|
03/11/2023
|
sonu
|
3311011WL056508
|
sonu
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616425
|
|
Mr. SONU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24031120230521503
|
03/11/2023
|
MANBOD
|
3311011WL056510
|
MANBOD
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616432
|
|
Mr. MANBODH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-019-003/411
(JAITGIRY)
|
3311011000NRG24031120230521509
|
03/11/2023
|
jaydev
|
3311011WL056511
|
jaydev
|
00354
|
PUNB0222500
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616403
|
|
JAYDEV BAGHEL SO BHAGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
Bakawand
|
CH-11-011-061-002/17
(Garenga)
|
3311011000NRG24031120230521483
|
03/11/2023
|
SONAMANI
|
3311011WL056506
|
SONAMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616406
|
|
SONMANI W/O GHSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-061-002/36
(Garenga)
|
3311011000NRG24031120230521484
|
03/11/2023
|
SUKARU
|
3311011WL056506
|
SUKARU
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616407
|
|
SUKRU MOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-061-002/425
(Garenga)
|
3311011000NRG24031120230521488
|
03/11/2023
|
BALKISHOR
|
3311011WL056507
|
BALKISHOR
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616404
|
|
Mr. BALKISHOR PRASAD PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-061-003/3
(Garenga)
|
3311011000NRG24031120230521486
|
03/11/2023
|
DOMANI
|
3311011WL056506
|
DOMANI
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616401
|
|
DOMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-061-003/6
(Garenga)
|
3311011000NRG24031120230521489
|
03/11/2023
|
SUMITRA
|
3311011WL056507
|
SUMITRA
|
00354
|
PUNB0256600
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616405
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-019-003/1
(JAITGIRY)
|
3311011000NRG24031120230521506
|
03/11/2023
|
narsingh
|
3311011WL056511
|
narsingh
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616412
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-019-003/167
(JAITGIRY)
|
3311011000NRG24031120230521516
|
03/11/2023
|
dumari bai
|
3311011WL056513
|
dumari bai
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616415
|
|
MRS DUMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-019-003/170
(JAITGIRY)
|
3311011000NRG24031120230521500
|
03/11/2023
|
KAILASH
|
3311011WL056510
|
KAILASH
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616410
|
|
MR KAILASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bakawand
|
CH-11-011-019-003/305
(JAITGIRY)
|
3311011000NRG24031120230521512
|
03/11/2023
|
RATAN
|
3311011WL056512
|
RATAN
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616417
|
|
MR RATAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bakawand
|
CH-11-011-019-003/399
(JAITGIRY)
|
3311011000NRG24031120230521507
|
03/11/2023
|
nilendri
|
3311011WL056511
|
nilendri
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616416
|
|
MRS NILENDRI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bakawand
|
CH-11-011-019-003/409
(JAITGIRY)
|
3311011000NRG24031120230521508
|
03/11/2023
|
dumar
|
3311011WL056511
|
dumar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616419
|
|
DUMAR NETAM SO DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-019-003/410
(JAITGIRY)
|
3311011000NRG24031120230521501
|
03/11/2023
|
duryodhan
|
3311011WL056510
|
duryodhan
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616413
|
|
MR DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bakawand
|
CH-11-011-019-003/417
(JAITGIRY)
|
3311011000NRG24031120230521502
|
03/11/2023
|
meghvati
|
3311011WL056510
|
meghvati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616409
|
|
MRS MEGHWATI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-019-003/66
(JAITGIRY)
|
3311011000NRG24031120230521513
|
03/11/2023
|
renuka
|
3311011WL056512
|
renuka
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616408
|
|
MRS RENUKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-019-003/82
(JAITGIRY)
|
3311011000NRG24031120230521510
|
03/11/2023
|
rukadhar
|
3311011WL056511
|
rukadhar
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616411
|
|
MR RUKDHAR BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-019-003/939
(JAITGIRY)
|
3311011000NRG24031120230521514
|
03/11/2023
|
TILAK
|
3311011WL056512
|
TILAK
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616420
|
|
MRS TILAKKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-019-003/977
(JAITGIRY)
|
3311011000NRG24031120230521505
|
03/11/2023
|
keshabo ram
|
3311011WL056510
|
keshabo ram
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616414
|
|
MR KESBO CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-061-002/28
(Garenga)
|
3311011000NRG24031120230521487
|
03/11/2023
|
LALO
|
3311011WL056507
|
LALO
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616418
|
|
MR LALO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-061-002/439
(Garenga)
|
3311011000NRG24031120230521485
|
03/11/2023
|
LUPTESHWAR
|
3311011WL056506
|
LUPTESHWAR
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666616421
|
|
MR LUPTESHVAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|