|
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)
|
3311011000NRG24270220240887435
|
04/03/2024
|
manita baghel
|
3311011WL099895
|
manita baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869152
|
|
MANITA BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-023-001/658
(karpawand)
|
3311011000NRG24270220240887437
|
04/03/2024
|
men kumari
|
3311011WL099895
|
men kumari
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869151
|
|
MEN KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24290220240896098
|
04/03/2024
|
KARTIK
|
3311011WL101169
|
KARTIK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869169
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-013-001/341
(CHIURGOAN)
|
3311011000NRG24270220240887434
|
04/03/2024
|
CHAMPULAL
|
3311011WL099895
|
CHAMPULAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869172
|
|
Mr. CHAMPULAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-023-001/42
(karpawand)
|
3311011000NRG24270220240887436
|
04/03/2024
|
syambati
|
3311011WL099895
|
syambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869168
|
|
Mrs. SHYAMBATI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bakawand
|
CH-11-011-034-001/430
(mangnar)
|
3311011000NRG24270220240887439
|
04/03/2024
|
HIRASINGH
|
3311011WL099895
|
HIRASINGH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869170
|
|
Mr. HIRASINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-050-005/141
(SAOTPUR)
|
3311011000NRG24260220240883101
|
04/03/2024
|
dalami
|
3311011WL099289
|
dalami
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927869171
|
|
Mrs. DALMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-050-005/438
(SAOTPUR)
|
3311011000NRG24260220240883102
|
04/03/2024
|
SUKALI
|
3311011WL099289
|
SUKALI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927869166
|
|
SUKLI KASHYAP W/O ANTARAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24290220240896085
|
04/03/2024
|
ARJUN
|
3311011WL101169
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869156
|
|
ARJUN S/O GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bakawand
|
CH-11-011-009-001/125
(CHINDGAON)
|
3311011000NRG24290220240896086
|
04/03/2024
|
KALA
|
3311011WL101169
|
KALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869155
|
|
KALA BAGHEL W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bakawand
|
CH-11-011-009-001/171-A
(CHINDGAON)
|
3311011000NRG24290220240896089
|
04/03/2024
|
BALRAM BAGHEL
|
3311011WL101169
|
BALRAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869163
|
|
BALRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-009-001/283
(CHINDGAON)
|
3311011000NRG24290220240896092
|
04/03/2024
|
PHAARSU
|
3311011WL101169
|
PHAARSU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869158
|
|
PARSU S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-009-001/349-A
(CHINDGAON)
|
3311011000NRG24290220240896096
|
04/03/2024
|
NABINA BAGHEL
|
3311011WL101169
|
NABINA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869160
|
|
MISS NABINA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bakawand
|
CH-11-011-009-001/434
(CHINDGAON)
|
3311011000NRG24290220240896097
|
04/03/2024
|
LACHHANDAI KORAM
|
3311011WL101169
|
LACHHANDAI KORAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869159
|
|
LACHHANDAI KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-009-001/440-A
(CHINDGAON)
|
3311011000NRG24290220240896099
|
04/03/2024
|
DEVKI BAGHE
|
3311011WL101169
|
DEVKI BAGHE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869161
|
|
Mrs. DEVKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24290220240896101
|
04/03/2024
|
BANSHING
|
3311011WL101169
|
BANSHING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869167
|
|
BANSINGH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-009-001/73
(CHINDGAON)
|
3311011000NRG24290220240896102
|
04/03/2024
|
GURBARI
|
3311011WL101169
|
GURBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869164
|
|
GURBARI W/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/749
(CHINDGAON)
|
3311011000NRG24290220240896103
|
04/03/2024
|
SARITA BAGHEL
|
3311011WL101169
|
SARITA BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869162
|
|
SARITA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/758
(CHINDGAON)
|
3311011000NRG24290220240896104
|
04/03/2024
|
SANTOSHI
|
3311011WL101169
|
SANTOSHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869165
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/98-A
(CHINDGAON)
|
3311011000NRG24290220240896108
|
04/03/2024
|
MASAN
|
3311011WL101169
|
MASAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869154
|
|
MASHAN WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-052-001/213
(SATOSHA)
|
3311011000NRG24260220240883074
|
04/03/2024
|
kamlochan
|
3311011WL099283
|
kamlochan
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927869150
|
|
KAMLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-052-001/68-A
(SATOSHA)
|
3311011000NRG24260220240883114
|
04/03/2024
|
VIJAY
|
3311011WL099292
|
VIJAY
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927869153
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
23
|
Bakawand
|
CH-11-011-023-001/8
(karpawand)
|
3311011000NRG24270220240887438
|
04/03/2024
|
TULAWATI
|
3311011WL099895
|
TULAWATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927869157
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|