|
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-11-011-033-001/239
(MALGAON)
|
3311011000NRG24260220240884213
|
01/03/2024
|
LIMESHWAR
|
3311011WL099438
|
LIMESHWAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870539
|
|
LIMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24260220240884214
|
01/03/2024
|
KAMLI
|
3311011WL099438
|
KAMLI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870559
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24260220240884042
|
01/03/2024
|
RAILA
|
3311011WL099416
|
RAILA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870558
|
|
RAILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24270220240887628
|
01/03/2024
|
GOVARDHAN
|
3311011WL099932
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870538
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24270220240887659
|
01/03/2024
|
CHITAY
|
3311011WL099936
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870537
|
|
CHITAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24280220240892733
|
01/03/2024
|
Leboram
|
3311011WL100596
|
Leboram
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062870527
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-032-002/56
(KUMHARAWAND)
|
3311011000NRG24280220240892721
|
01/03/2024
|
JUNKI
|
3311011WL100592
|
JUNKI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870544
|
|
JUNKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-032-002/56
(KUMHARAWAND)
|
3311011000NRG24280220240892720
|
01/03/2024
|
LACHIN
|
3311011WL100592
|
LACHIN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870543
|
|
LACHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24280220240892736
|
01/03/2024
|
MAHESH
|
3311011WL100596
|
MAHESH
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062870528
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-032-002/95
(KUMHARAWAND)
|
3311011000NRG24280220240892722
|
01/03/2024
|
RAVI
|
3311011WL100592
|
RAVI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870546
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-032-002/95
(KUMHARAWAND)
|
3311011000NRG24280220240892723
|
01/03/2024
|
SAATITRI
|
3311011WL100592
|
SAATITRI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870560
|
|
SAATITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24280220240892287
|
01/03/2024
|
DASHAMI
|
3311011WL100492
|
DASHAMI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870547
|
|
DASHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG24280220240892286
|
01/03/2024
|
SAMPAT
|
3311011WL100492
|
SAMPAT
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870548
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-039-002/224
(MULI)
|
3311011000NRG24280220240892296
|
01/03/2024
|
Anjali
|
3311011WL100492
|
Anjali
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870549
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-071-001/57
(SATLAWAND)
|
3311011000NRG24260220240885058
|
01/03/2024
|
DHANIYARAM
|
3311011WL099510
|
DHANIYARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870545
|
|
DHANIYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-011-002/164
(CHARGAON)
|
3311011000NRG24010320240899230
|
01/03/2024
|
JAYAMANI
|
3311011WL101715
|
JAYAMANI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
03/03/2024
|
|
IB24062870525
|
|
JAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-003/425
(KOLAWAL)
|
3311011000NRG24270220240890603
|
01/03/2024
|
ratiram
|
3311011WL100277
|
ratiram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870556
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG24260220240884980
|
01/03/2024
|
MULABATI KORRAM
|
3311011WL099499
|
MULABATI KORRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870529
|
|
MULABATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24260220240884982
|
01/03/2024
|
URMILA
|
3311011WL099499
|
URMILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870531
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24260220240884567
|
01/03/2024
|
Chandrabati kashyap
|
3311011WL099468
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
03/03/2024
|
|
IB24062870526
|
|
Chandrabati kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24260220240884566
|
01/03/2024
|
JAGATU
|
3311011WL099468
|
JAGATU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870533
|
|
JAGATU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-063-001/204-B
(Jaibel 2)
|
3311011000NRG24270220240890560
|
01/03/2024
|
FARSRAM
|
3311011WL100270
|
FARSRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870530
|
|
FARSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24270220240890573
|
01/03/2024
|
arjun
|
3311011WL100271
|
arjun
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870555
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24270220240890574
|
01/03/2024
|
Manbati
|
3311011WL100271
|
Manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870557
|
|
Manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-089-001/1448
(Jaibel 2)
|
3311011000NRG24270220240890569
|
01/03/2024
|
NARHARI
|
3311011WL100270
|
NARHARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870532
|
|
NARHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-089-001/601
(Jaibel 2)
|
3311011000NRG24270220240890570
|
01/03/2024
|
SEWTI KASHYAP
|
3311011WL100270
|
SEWTI KASHYAP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870554
|
|
SEWTI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-037-004/50
(MOHLAI)
|
3311011000NRG24260220240884570
|
01/03/2024
|
SANMATI
|
3311011WL099468
|
SANMATI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870540
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-037-003/222
(MOHLAI)
|
3311011000NRG24260220240882938
|
01/03/2024
|
PARMANAND
|
3311011WL099236
|
PARMANAND
|
00415
|
SBIN0001265
|
221
|
221
|
Processed
|
03/03/2024
|
|
IB24062870523
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-019-003/180
(JAITGIRY)
|
3311011000NRG24260220240884038
|
01/03/2024
|
KUSAMA
|
3311011WL099416
|
KUSAMA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870550
|
|
KUSAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-019-003/279
(JAITGIRY)
|
3311011000NRG24260220240884041
|
01/03/2024
|
Mangdu
|
3311011WL099416
|
Mangdu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870551
|
|
Mangdu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24260220240885275
|
01/03/2024
|
Haresh
|
3311011WL099559
|
Haresh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870542
|
|
Haresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-026-001/164
(KODAWAND)
|
3311011000NRG24260220240885274
|
01/03/2024
|
MANGALDAI
|
3311011WL099559
|
MANGALDAI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870552
|
|
MANGALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24260220240885279
|
01/03/2024
|
DALIMI
|
3311011WL099559
|
DALIMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870536
|
|
DALIMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24260220240885278
|
01/03/2024
|
MANGALRAM
|
3311011WL099559
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870541
|
|
MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-026-001/299
(KODAWAND)
|
3311011000NRG24260220240885284
|
01/03/2024
|
DASHARAM
|
3311011WL099559
|
DASHARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870561
|
|
DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-026-001/315
(KODAWAND)
|
3311011000NRG24260220240885287
|
01/03/2024
|
RAMESHWAR
|
3311011WL099559
|
RAMESHWAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870553
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-026-001/501
(KODAWAND)
|
3311011000NRG24260220240885294
|
01/03/2024
|
BUDHANTI
|
3311011WL099559
|
BUDHANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870534
|
|
BUDHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-026-001/66
(KODAWAND)
|
3311011000NRG24260220240885192
|
01/03/2024
|
DAYA
|
3311011WL099539
|
DAYA
|
00415
|
SBIN0005505
|
221
|
221
|
Processed
|
03/03/2024
|
|
IB24062870524
|
|
DAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG24280220240892282
|
01/03/2024
|
LACHHANI
|
3311011WL100492
|
LACHHANI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062870535
|
|
LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|