|
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-11-011-022-003/357
(KARITGAON)
|
3311011000NRG24280320240974502
|
28/03/2024
|
PADMANI BHARTI
|
3311011WL113640
|
PADMANI BHARTI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844844
|
|
PADMANI BHARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24280320240974508
|
28/03/2024
|
DHARMENDA
|
3311011WL113640
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844843
|
|
DHARMENDA
|
BANK OF BARODA(606985)
|
|
3
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24280320240974507
|
28/03/2024
|
SANJAY
|
3311011WL113640
|
SANJAY
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844842
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-001/14-A
(KOLAWAL)
|
3311011000NRG24280320240970821
|
28/03/2024
|
BHAGWATI
|
3311011WL113071
|
BHAGWATI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844888
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24280320240975008
|
28/03/2024
|
AASAMAN YADAV
|
3311011WL113688
|
AASAMAN YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844889
|
|
AASAMAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24280320240970820
|
28/03/2024
|
fulanti
|
3311011WL113071
|
fulanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844887
|
|
fulanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-001/61-A
(KOLAWAL)
|
3311011000NRG24280320240970827
|
28/03/2024
|
PAYTU
|
3311011WL113071
|
PAYTU
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844860
|
|
PAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-022-003/351
(KARITGAON)
|
3311011000NRG24280320240974501
|
28/03/2024
|
SARADI KASHYAP
|
3311011WL113640
|
SARADI KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844848
|
|
SARADI KASHYAP
|
IDBI BANK(607095)
|
|
9
|
Bakawand
|
CH-11-011-022-003/359
(KARITGAON)
|
3311011000NRG24280320240974503
|
28/03/2024
|
SUTAM KASHYAP
|
3311011WL113640
|
SUTAM KASHYAP
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844846
|
|
SUTAM KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-022-003/617
(KARITGAON)
|
3311011000NRG24280320240974513
|
28/03/2024
|
SHIVLAL YADAV
|
3311011WL113640
|
SHIVLAL YADAV
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844847
|
|
SHIVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24270320240969986
|
28/03/2024
|
JADEV
|
3311011WL112927
|
JADEV
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844865
|
|
JADEV
|
IDBI BANK(607095)
|
|
12
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24270320240969985
|
28/03/2024
|
SUKARI
|
3311011WL112927
|
SUKARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844867
|
|
SUKARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bakawand
|
CH-11-011-022-004/600
(KARITGAON)
|
3311011000NRG24280320240974538
|
28/03/2024
|
SOMARU BHARTI
|
3311011WL113640
|
SOMARU BHARTI
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844845
|
|
SOMARU BHARTI
|
IDBI BANK(607095)
|
|
14
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24280320240975506
|
28/03/2024
|
DUMAR BAGHEL
|
3311011WL113737
|
DUMAR BAGHEL
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844868
|
|
DUMAR BAGHEL
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-040-001/300
(NALAPAWAND)
|
3311011000NRG24280320240975507
|
28/03/2024
|
TOPI RAM KASHYAP
|
3311011WL113737
|
TOPI RAM KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844892
|
|
TOPI RAM KASHYAP
|
IDBI BANK(607095)
|
|
16
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24280320240975516
|
28/03/2024
|
RATNA
|
3311011WL113737
|
RATNA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844866
|
|
RATNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-029-001/116
(KOLAWAL)
|
3311011000NRG24280320240970817
|
28/03/2024
|
SANMATI
|
3311011WL113071
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844874
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG24280320240970822
|
28/03/2024
|
RAM BAGHEL
|
3311011WL113071
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844872
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-029-001/34-D
(KOLAWAL)
|
3311011000NRG24280320240970824
|
28/03/2024
|
SUBAS
|
3311011WL113071
|
SUBAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844873
|
|
SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-029-001/61-A
(KOLAWAL)
|
3311011000NRG24280320240970828
|
28/03/2024
|
LACHCHHANDEI
|
3311011WL113071
|
LACHCHHANDEI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844849
|
|
LACHCHHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-035-003/114-A
(maretha)
|
3311011000NRG24270320240970104
|
28/03/2024
|
MANO BAI
|
3311011WL112935
|
MANO BAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844875
|
|
MANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-035-003/24-A
(maretha)
|
3311011000NRG24270320240970107
|
28/03/2024
|
MANDAI
|
3311011WL112935
|
MANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844891
|
|
MANDAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bakawand
|
CH-11-011-035-003/702
(maretha)
|
3311011000NRG24270320240970112
|
28/03/2024
|
narendra
|
3311011WL112935
|
narendra
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844870
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24270320240970113
|
28/03/2024
|
lemanti
|
3311011WL112935
|
lemanti
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844871
|
|
lemanti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-035-003/86
(maretha)
|
3311011000NRG24270320240970115
|
28/03/2024
|
SUATI
|
3311011WL112935
|
SUATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844869
|
|
SUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24280320240975540
|
28/03/2024
|
DUBEKA
|
3311011WL113742
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844877
|
|
DUBEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-064-001/65
(FARSARA)
|
3311011000NRG24280320240975549
|
28/03/2024
|
bhanomati
|
3311011WL113742
|
bhanomati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844878
|
|
bhanomati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24280320240975553
|
28/03/2024
|
DINESH
|
3311011WL113742
|
DINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844876
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
29
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24280320240974240
|
28/03/2024
|
DAMARUDHAR KORRAM
|
3311011WL113605
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844886
|
|
DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24280320240974241
|
28/03/2024
|
JAIKISHOR KORRAM
|
3311011WL113605
|
JAIKISHOR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844884
|
|
JAIKISHOR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-022-003/595
(KARITGAON)
|
3311011000NRG24280320240974512
|
28/03/2024
|
VISHNU YADAV
|
3311011WL113640
|
VISHNU YADAV
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844855
|
|
VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24280320240974482
|
28/03/2024
|
DHANMATI
|
3311011WL113640
|
DHANMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844861
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-022-003/165
(KARITGAON)
|
3311011000NRG24280320240974483
|
28/03/2024
|
MADHU
|
3311011WL113640
|
MADHU
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844853
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24280320240974506
|
28/03/2024
|
SULENDRA NAG
|
3311011WL113640
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844850
|
|
SULENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-022-003/55
(KARITGAON)
|
3311011000NRG24280320240974510
|
28/03/2024
|
motiram
|
3311011WL113640
|
motiram
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844856
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24280320240974518
|
28/03/2024
|
BANITA
|
3311011WL113640
|
BANITA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844854
|
|
BANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24280320240974517
|
28/03/2024
|
PARUSHOTTAM
|
3311011WL113640
|
PARUSHOTTAM
|
00415
|
SBIN0009101
|
1105
|
1105
|
Rejected
|
29/03/2024
|
|
IB24089844859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24270320240969973
|
28/03/2024
|
dhaneshwa
|
3311011WL112927
|
dhaneshwa
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844883
|
|
dhaneshwa
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24270320240969972
|
28/03/2024
|
GURBARI
|
3311011WL112927
|
GURBARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844880
|
|
GURBARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-022-004/13
(KARITGAON)
|
3311011000NRG24270320240969974
|
28/03/2024
|
SANDHYA BAGHEL
|
3311011WL112927
|
SANDHYA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844885
|
|
SANDHYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bakawand
|
CH-11-011-022-004/158
(KARITGAON)
|
3311011000NRG24270320240969978
|
28/03/2024
|
KAMLA
|
3311011WL112927
|
KAMLA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844882
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-022-004/228
(KARITGAON)
|
3311011000NRG24280320240974525
|
28/03/2024
|
SIKARI
|
3311011WL113640
|
SIKARI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844851
|
|
SIKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24280320240974526
|
28/03/2024
|
HAIRABATI
|
3311011WL113640
|
HAIRABATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844852
|
|
HAIRABATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24280320240974527
|
28/03/2024
|
PACHMAN
|
3311011WL113640
|
PACHMAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844857
|
|
PACHMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-022-004/303-A
(KARITGAON)
|
3311011000NRG24280320240974528
|
28/03/2024
|
SONADAI
|
3311011WL113640
|
SONADAI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844863
|
|
SONADAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-022-004/312
(KARITGAON)
|
3311011000NRG24280320240974531
|
28/03/2024
|
MANDHNA
|
3311011WL113640
|
MANDHNA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844858
|
|
MANDHNA
|
IDBI BANK(607095)
|
|
47
|
Bakawand
|
CH-11-011-022-004/314
(KARITGAON)
|
3311011000NRG24280320240974532
|
28/03/2024
|
SAMAN
|
3311011WL113640
|
SAMAN
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089844862
|
|
SAMAN
|
BANK OF INDIA(508505)
|
|
48
|
Bakawand
|
CH-11-011-022-004/50
(KARITGAON)
|
3311011000NRG24270320240969987
|
28/03/2024
|
rukmani
|
3311011WL112927
|
rukmani
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844881
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24280320240975505
|
28/03/2024
|
PADMA BAGHEL
|
3311011WL113737
|
PADMA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844890
|
|
PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24280320240975513
|
28/03/2024
|
jogeshwari
|
3311011WL113737
|
jogeshwari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844864
|
|
jogeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24280320240975512
|
28/03/2024
|
SUMITRA
|
3311011WL113737
|
SUMITRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844879
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|