|
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-11-011-015-001/227
(DHANPUR)
|
3311011000NRG24040320240904154
|
05/03/2024
|
jivan
|
3311011WL102413
|
jivan
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909280
|
|
jivan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-047-001/188
(potiyawand)
|
3311011000NRG24010320240899125
|
05/03/2024
|
PADAM
|
3311011WL101696
|
PADAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909300
|
|
PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24040320240907249
|
05/03/2024
|
kavalsay
|
3311011WL102799
|
kavalsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909301
|
|
kavalsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-050-005/208
(SAOTPUR)
|
3311011000NRG24040320240907250
|
05/03/2024
|
BAISHAKI
|
3311011WL102799
|
BAISHAKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909294
|
|
BAISHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24040320240907254
|
05/03/2024
|
budho
|
3311011WL102799
|
budho
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909295
|
|
budho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-050-005/428
(SAOTPUR)
|
3311011000NRG24040320240907255
|
05/03/2024
|
DAMRU NETAM
|
3311011WL102799
|
DAMRU NETAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909296
|
|
DAMRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24280220240893498
|
05/03/2024
|
SUTAM KASHYAP
|
3311011WL100730
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066909284
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24280220240893503
|
05/03/2024
|
kodand
|
3311011WL100730
|
kodand
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066909281
|
|
kodand
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24270220240889528
|
05/03/2024
|
RAJMATI
|
3311011WL100153
|
RAJMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909285
|
|
RAJMATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24270220240887566
|
05/03/2024
|
AMRIT
|
3311011WL099921
|
AMRIT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909286
|
|
AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-052-001/264
(SATOSHA)
|
3311011000NRG24270220240887567
|
05/03/2024
|
AYALAWATI
|
3311011WL099921
|
AYALAWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909287
|
|
AYALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-052-001/74
(SATOSHA)
|
3311011000NRG24270220240887572
|
05/03/2024
|
CHANCHALA
|
3311011WL099921
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909288
|
|
CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24280220240891509
|
05/03/2024
|
FULDAS
|
3311011WL100407
|
FULDAS
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909289
|
|
FULDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-007-002/124
(BHEJRIPADAR)
|
3311011000NRG24280220240891510
|
05/03/2024
|
Kamleswari
|
3311011WL100407
|
Kamleswari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909298
|
|
Kamleswari
|
CANARA BANK(508532)
|
|
15
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24280220240891501
|
05/03/2024
|
ABHISHEK BAGHEL
|
3311011WL100404
|
ABHISHEK BAGHEL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909291
|
|
ABHISHEK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bakawand
|
CH-11-011-057-001/200
(UDIYAPAL)
|
3311011000NRG24280220240891500
|
05/03/2024
|
GOYANDI
|
3311011WL100404
|
GOYANDI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066909292
|
|
GOYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-022-003/67
(KARITGAON)
|
3311011000NRG24280220240893501
|
05/03/2024
|
gopal
|
3311011WL100730
|
gopal
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066909282
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24280220240893504
|
05/03/2024
|
MANDHNA
|
3311011WL100730
|
MANDHNA
|
00415
|
SBIN0009101
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066909283
|
|
MANDHNA
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-028-001/150
(KOHKAPAL)
|
3311011000NRG24270220240889527
|
05/03/2024
|
PUNI
|
3311011WL100153
|
PUNI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909290
|
|
PUNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24270220240889530
|
05/03/2024
|
PARASU RAM
|
3311011WL100153
|
PARASU RAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909293
|
|
PARASU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24270220240889529
|
05/03/2024
|
RATNA
|
3311011WL100153
|
RATNA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909299
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-061-001/252
(Garenga)
|
3311011000NRG24010320240900363
|
05/03/2024
|
arun
|
3311011WL101850
|
arun
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066909297
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|