|
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-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24060320240911273
|
07/03/2024
|
KANWALSAY SETHIYA
|
3311011WL103475
|
KANWALSAY SETHIYA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160362
|
|
KANWALSAY SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24060320240911087
|
07/03/2024
|
PARWATI
|
3311011WL103440
|
PARWATI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160364
|
|
PARWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-072-001/201
(BORIGAON)
|
3311011000NRG24060320240911088
|
07/03/2024
|
SUDAR
|
3311011WL103440
|
SUDAR
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160360
|
|
SUDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-033-001/239
(MALGAON)
|
3311011000NRG24040320240903602
|
07/03/2024
|
LIMESHWAR
|
3311011WL102325
|
LIMESHWAR
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160356
|
|
LIMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bakawand
|
CH-11-011-033-001/251-A
(MALGAON)
|
3311011000NRG24040320240903604
|
07/03/2024
|
KAMLI
|
3311011WL102325
|
KAMLI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160358
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-001-001/219
(BADEDEWADA)
|
3311011000NRG24060320240911266
|
07/03/2024
|
MANMATI
|
3311011WL103475
|
MANMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160354
|
|
MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-047-001/171
(potiyawand)
|
3311011000NRG24040320240906318
|
07/03/2024
|
GOVARDHAN
|
3311011WL102696
|
GOVARDHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160368
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24040320240906388
|
07/03/2024
|
CHITAY
|
3311011WL102702
|
CHITAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160350
|
|
CHITAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-047-003/257
(potiyawand)
|
3311011000NRG24040320240906387
|
07/03/2024
|
KAPURCHAND
|
3311011WL102702
|
KAPURCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160352
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24060320240911270
|
07/03/2024
|
kavalsay
|
3311011WL103475
|
kavalsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160366
|
|
kavalsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-050-005/409
(SAOTPUR)
|
3311011000NRG24060320240911272
|
07/03/2024
|
budho
|
3311011WL103475
|
budho
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160348
|
|
budho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24040320240906870
|
07/03/2024
|
bhuvneswari
|
3311011WL102754
|
bhuvneswari
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
09/03/2024
|
|
IB24068160317
|
|
bhuvneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-011-001/103
(CHARGAON)
|
3311011000NRG24040320240906869
|
07/03/2024
|
ISAL
|
3311011WL102754
|
ISAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160321
|
|
ISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-011-001/23
(CHARGAON)
|
3311011000NRG24040320240906850
|
07/03/2024
|
LACHAN
|
3311011WL102752
|
LACHAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160319
|
|
LACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG24040320240906856
|
07/03/2024
|
SUHATI
|
3311011WL102752
|
SUHATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160328
|
|
SUHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24040320240906866
|
07/03/2024
|
SAJNI
|
3311011WL102752
|
SAJNI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160318
|
|
SAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-011-001/98
(CHARGAON)
|
3311011000NRG24040320240906865
|
07/03/2024
|
SUKNATH
|
3311011WL102752
|
SUKNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160381
|
|
SUKNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24040320240906784
|
07/03/2024
|
BINGAY
|
3311011WL102747
|
BINGAY
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160326
|
|
BINGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-002/156
(CHARGAON)
|
3311011000NRG24040320240906783
|
07/03/2024
|
DHANPATI
|
3311011WL102747
|
DHANPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160324
|
|
DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-002/270
(CHARGAON)
|
3311011000NRG24040320240906722
|
07/03/2024
|
MANGALU RAM BAGHEL
|
3311011WL102742
|
MANGALU RAM BAGHEL
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068160316
|
|
MANGALU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-035-003/134
(maretha)
|
3311011000NRG24040320240903651
|
07/03/2024
|
Dasho
|
3311011WL102338
|
Dasho
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160387
|
|
Dasho
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24040320240903657
|
07/03/2024
|
DEVNATH
|
3311011WL102338
|
DEVNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160393
|
|
DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-035-003/88-A
(maretha)
|
3311011000NRG24040320240903658
|
07/03/2024
|
Maansingh
|
3311011WL102338
|
Maansingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160332
|
|
Maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24040320240903662
|
07/03/2024
|
CHHABILA
|
3311011WL102338
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160322
|
|
CHHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24040320240903661
|
07/03/2024
|
ISAN
|
3311011WL102338
|
ISAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160390
|
|
ISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-003/30-A
(MOHLAI)
|
3311011000NRG24040320240905804
|
07/03/2024
|
SUKARI
|
3311011WL102646
|
SUKARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160320
|
|
SUKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-003/335
(MOHLAI)
|
3311011000NRG24040320240906148
|
07/03/2024
|
SANMATI
|
3311011WL102677
|
SANMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160384
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24040320240905808
|
07/03/2024
|
manita
|
3311011WL102646
|
manita
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160330
|
|
manita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-003/421
(MOHLAI)
|
3311011000NRG24040320240905809
|
07/03/2024
|
sadaram
|
3311011WL102646
|
sadaram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160396
|
|
sadaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-026-001/176
(KODAWAND)
|
3311011000NRG24040320240904075
|
07/03/2024
|
DINO
|
3311011WL102402
|
DINO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160378
|
|
DINO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24040320240904080
|
07/03/2024
|
DALIMI
|
3311011WL102402
|
DALIMI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160336
|
|
DALIMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-026-001/24-A
(KODAWAND)
|
3311011000NRG24040320240904079
|
07/03/2024
|
MANGALRAM
|
3311011WL102402
|
MANGALRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160338
|
|
MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24040320240904084
|
07/03/2024
|
SONI
|
3311011WL102402
|
SONI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160376
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-026-001/501
(KODAWAND)
|
3311011000NRG24040320240904092
|
07/03/2024
|
BUDHANTI
|
3311011WL102402
|
BUDHANTI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160372
|
|
BUDHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-050-005/197
(SAOTPUR)
|
3311011000NRG24060320240911271
|
07/03/2024
|
LACHAMA NETAM
|
3311011WL103475
|
LACHAMA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160340
|
|
LACHAMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
Bakawand
|
CH-11-011-030-002/39
(KORTA)
|
3311011000NRG24050320240909661
|
07/03/2024
|
FHARSU
|
3311011WL103159
|
FHARSU
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160374
|
|
FHARSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Bakawand
|
CH-11-011-030-002/39
(KORTA)
|
3311011000NRG24050320240909662
|
07/03/2024
|
MANMATI
|
3311011WL103159
|
MANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160334
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-011-001/250
(CHARGAON)
|
3311011000NRG24040320240906851
|
07/03/2024
|
RAIPAL
|
3311011WL102752
|
RAIPAL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160342
|
|
RAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-011-001/268
(CHARGAON)
|
3311011000NRG24040320240906854
|
07/03/2024
|
BEGABATI
|
3311011WL102752
|
BEGABATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160370
|
|
BEGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bakawand
|
CH-11-011-035-003/703
(maretha)
|
3311011000NRG24040320240903671
|
07/03/2024
|
dhanraj
|
3311011WL102339
|
dhanraj
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068160344
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-037-003/420
(MOHLAI)
|
3311011000NRG24040320240906221
|
07/03/2024
|
DHANARAM
|
3311011WL102680
|
DHANARAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068160346
|
|
DHANARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|