|
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-11-011-023-001/21
(karpawand)
|
3311011000NRG24230220240879143
|
23/02/2024
|
manita baghel
|
3311011WL098683
|
manita baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982205
|
|
MANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-023-001/658
(karpawand)
|
3311011000NRG24230220240879145
|
23/02/2024
|
men kumari
|
3311011WL098683
|
men kumari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982204
|
|
MEN KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG24230220240879144
|
23/02/2024
|
syambati
|
3311011WL098683
|
syambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982219
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG24230220240879148
|
23/02/2024
|
HIRASINGH
|
3311011WL098683
|
HIRASINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982226
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-034-001/374
(mangnar)
|
3311011000NRG24230220240879147
|
23/02/2024
|
padamnath
|
3311011WL098683
|
padamnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982203
|
|
PADAM S/O JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24230220240879965
|
23/02/2024
|
Gajmati
|
3311011WL098791
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982213
|
|
GAJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24230220240879967
|
23/02/2024
|
Gajmati
|
3311011WL098791
|
Gajmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982212
|
|
GAJAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24230220240879966
|
23/02/2024
|
MOHAN
|
3311011WL098791
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982208
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bakawand
|
CH-11-011-063-001/112
(JAIBEL)
|
3311011000NRG24230220240879964
|
23/02/2024
|
MOHAN
|
3311011WL098791
|
MOHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982209
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879969
|
23/02/2024
|
GURBARI
|
3311011WL098791
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982206
|
|
GURWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879972
|
23/02/2024
|
GURBARI
|
3311011WL098791
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982207
|
|
GURWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879973
|
23/02/2024
|
MANGLA
|
3311011WL098791
|
MANGLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982217
|
|
MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879970
|
23/02/2024
|
MANGLA
|
3311011WL098791
|
MANGLA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982216
|
|
MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879971
|
23/02/2024
|
SONU
|
3311011WL098791
|
SONU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982211
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-063-001/121
(JAIBEL)
|
3311011000NRG24230220240879968
|
23/02/2024
|
SONU
|
3311011WL098791
|
SONU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982210
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24230220240879975
|
23/02/2024
|
NURTAN
|
3311011WL098791
|
NURTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982220
|
|
NURATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-063-001/127
(JAIBEL)
|
3311011000NRG24230220240879974
|
23/02/2024
|
NURTAN
|
3311011WL098791
|
NURTAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982221
|
|
NURATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24230220240879977
|
23/02/2024
|
SUMNATH
|
3311011WL098791
|
SUMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982222
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-063-001/129-A
(JAIBEL)
|
3311011000NRG24230220240879976
|
23/02/2024
|
SUMNATH
|
3311011WL098791
|
SUMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982223
|
|
SUMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24230220240879980
|
23/02/2024
|
GANI
|
3311011WL098791
|
GANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982215
|
|
MR GANI NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24230220240879978
|
23/02/2024
|
GANI
|
3311011WL098791
|
GANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982214
|
|
MR GANI NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24230220240879981
|
23/02/2024
|
rupsnigh
|
3311011WL098791
|
rupsnigh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982202
|
|
RUPSINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bakawand
|
CH-11-011-063-001/141
(JAIBEL)
|
3311011000NRG24230220240879979
|
23/02/2024
|
rupsnigh
|
3311011WL098791
|
rupsnigh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982201
|
|
RUPSINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24230220240879984
|
23/02/2024
|
Hitesh
|
3311011WL098791
|
Hitesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982227
|
|
HITESH KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24230220240879982
|
23/02/2024
|
Hitesh
|
3311011WL098791
|
Hitesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982228
|
|
HITESH KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24230220240879985
|
23/02/2024
|
Pawani
|
3311011WL098791
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982224
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-063-001/662
(JAIBEL)
|
3311011000NRG24230220240879983
|
23/02/2024
|
Pawani
|
3311011WL098791
|
Pawani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982225
|
|
PAVANI PAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
28
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG24230220240879146
|
23/02/2024
|
TULAWATI
|
3311011WL098683
|
TULAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927982218
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|