|
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-11-011-047-002/100
(potiyawand)
|
3311011000NRG24280320240973848
|
28/03/2024
|
Nirmla
|
3311011WL113535
|
Nirmla
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006776
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-050-005/214
(SAOTPUR)
|
3311011000NRG24280320240974147
|
28/03/2024
|
DHANIRAM BHARTI
|
3311011WL113588
|
DHANIRAM BHARTI
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006799
|
|
DR DHANIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-050-005/503
(SAOTPUR)
|
3311011000NRG24280320240974149
|
28/03/2024
|
TULA
|
3311011WL113588
|
TULA
|
00078
|
CNRB0017716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892006818
|
|
TULA RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-015-001/254-A
(DHANPUR)
|
3311011000NRG24280320240973605
|
28/03/2024
|
saday
|
3311011WL113514
|
saday
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006798
|
|
Mrs. SADAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-015-001/33
(DHANPUR)
|
3311011000NRG24280320240973606
|
28/03/2024
|
punav
|
3311011WL113514
|
punav
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892006797
|
|
Mr. PUNAU S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-015-001/46
(DHANPUR)
|
3311011000NRG24280320240973607
|
28/03/2024
|
mano
|
3311011WL113514
|
mano
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006796
|
|
Mr. MANORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24280320240973608
|
28/03/2024
|
amarsingh
|
3311011WL113514
|
amarsingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006788
|
|
Mr. AMARSINGH S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-015-001/8
(DHANPUR)
|
3311011000NRG24280320240973609
|
28/03/2024
|
dalo
|
3311011WL113514
|
dalo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892006791
|
|
DALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG24280320240973610
|
28/03/2024
|
AASMAN
|
3311011WL113514
|
AASMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006806
|
|
AASMAN KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Bakawand
|
CH-11-011-047-002/111
(potiyawand)
|
3311011000NRG24280320240973812
|
28/03/2024
|
GOVIND
|
3311011WL113530
|
GOVIND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006800
|
|
Mr. GOVIND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-047-002/134
(potiyawand)
|
3311011000NRG24280320240973849
|
28/03/2024
|
LAKHAMAN
|
3311011WL113535
|
LAKHAMAN
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892006804
|
|
Mr. LAKHMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24280320240973852
|
28/03/2024
|
tilotama
|
3311011WL113535
|
tilotama
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006817
|
|
Mrs. Tilotama Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-047-002/153
(potiyawand)
|
3311011000NRG24280320240973813
|
28/03/2024
|
lakhiram
|
3311011WL113530
|
lakhiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006795
|
|
Mr. LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24280320240973854
|
28/03/2024
|
FULMANI
|
3311011WL113535
|
FULMANI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006813
|
|
Mrs. FULMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-047-002/16
(potiyawand)
|
3311011000NRG24280320240973853
|
28/03/2024
|
LACHINDAI
|
3311011WL113535
|
LACHINDAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006807
|
|
Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24280320240973858
|
28/03/2024
|
MADNA
|
3311011WL113535
|
MADNA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006801
|
|
Mrs. MANDANA W/O SUBARDHAN KASHYAP POTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-047-002/399
(potiyawand)
|
3311011000NRG24280320240973857
|
28/03/2024
|
SUBARDRAN
|
3311011WL113535
|
SUBARDRAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006803
|
|
Mr. SUBARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24280320240973860
|
28/03/2024
|
LAKHIRAM
|
3311011WL113535
|
LAKHIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006794
|
|
Mr. LAKHIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-047-002/415
(potiyawand)
|
3311011000NRG24280320240973859
|
28/03/2024
|
NIROBATI
|
3311011WL113535
|
NIROBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006808
|
|
Mrs. NIRO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-047-002/49
(potiyawand)
|
3311011000NRG24280320240973814
|
28/03/2024
|
GURO
|
3311011WL113530
|
GURO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006814
|
|
Mrs. GURO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-047-002/541
(potiyawand)
|
3311011000NRG24280320240973815
|
28/03/2024
|
SUKHRAM
|
3311011WL113530
|
SUKHRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006811
|
|
Mr. SUKHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-050-005/132
(SAOTPUR)
|
3311011000NRG24280320240974146
|
28/03/2024
|
dhanmati
|
3311011WL113588
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006812
|
|
Mrs. DHANMATI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-050-005/431
(SAOTPUR)
|
3311011000NRG24280320240974148
|
28/03/2024
|
BHAGAVATI
|
3311011WL113588
|
BHAGAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006816
|
|
Mrs. BHAGBATI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24280320240971740
|
28/03/2024
|
DAYANIDHI
|
3311011WL113256
|
DAYANIDHI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006792
|
|
Mr. DAYANIDHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-054-002/167-B
(SONPUR)
|
3311011000NRG24280320240971739
|
28/03/2024
|
KAILASH
|
3311011WL113256
|
KAILASH
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006793
|
|
Mr. KAILASH S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-054-002/229-A
(SONPUR)
|
3311011000NRG24280320240971741
|
28/03/2024
|
laya baghel
|
3311011WL113256
|
laya baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892006810
|
|
LAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bakawand
|
CH-11-011-054-002/26-A
(SONPUR)
|
3311011000NRG24280320240971742
|
28/03/2024
|
CHANDAR
|
3311011WL113256
|
CHANDAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006790
|
|
MR CHANDER BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-054-002/438-A
(SONPUR)
|
3311011000NRG24280320240971743
|
28/03/2024
|
VASUDEV
|
3311011WL113256
|
VASUDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006809
|
|
Mr. VASUDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bakawand
|
CH-11-011-054-002/477-A
(SONPUR)
|
3311011000NRG24280320240971745
|
28/03/2024
|
MADHUSUDAN
|
3311011WL113256
|
MADHUSUDAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892006802
|
|
Mr. MADHUSUDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-054-002/703
(SONPUR)
|
3311011000NRG24280320240971746
|
28/03/2024
|
DASAMI
|
3311011WL113256
|
DASAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006805
|
|
Mrs. DASMI BAGHEL W/O JERAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24280320240971747
|
28/03/2024
|
TIKA BAI
|
3311011WL113256
|
TIKA BAI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006815
|
|
Mrs. TEEKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-054-002/76-A
(SONPUR)
|
3311011000NRG24280320240971751
|
28/03/2024
|
BUDHARAM
|
3311011WL113256
|
BUDHARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006789
|
|
Mr. BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
33
|
Bakawand
|
CH-11-011-072-001/102
(BORIGAON)
|
3311011000NRG24280320240971427
|
28/03/2024
|
mangtin
|
3311011WL113181
|
mangtin
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892006783
|
|
MANGTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
Bakawand
|
CH-11-011-015-001/97
(DHANPUR)
|
3311011000NRG24280320240973611
|
28/03/2024
|
SAMPATI
|
3311011WL113514
|
SAMPATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006777
|
|
SAMPATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-047-002/372
(potiyawand)
|
3311011000NRG24280320240973856
|
28/03/2024
|
SANGRAM
|
3311011WL113535
|
SANGRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006786
|
|
MR SANGRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24280320240971760
|
28/03/2024
|
PARVATI
|
3311011WL113261
|
PARVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006782
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24280320240971761
|
28/03/2024
|
SONADEI
|
3311011WL113261
|
SONADEI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006781
|
|
MRS SONADEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-054-001/5
(SONPUR)
|
3311011000NRG24280320240971759
|
28/03/2024
|
TULARAM
|
3311011WL113261
|
TULARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006785
|
|
MR TULARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-054-002/248
(SONPUR)
|
3311011000NRG24280320240971762
|
28/03/2024
|
KAVALSAY
|
3311011WL113261
|
KAVALSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006787
|
|
MR KAVALSAY BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-054-002/708
(SONPUR)
|
3311011000NRG24280320240971748
|
28/03/2024
|
KAMLESH
|
3311011WL113256
|
KAMLESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006784
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-057-001/105-A
(UDIYAPAL)
|
3311011000NRG24280320240974154
|
28/03/2024
|
MUNNA
|
3311011WL113589
|
MUNNA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006778
|
|
MR MUNNA LAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-057-001/108-A
(UDIYAPAL)
|
3311011000NRG24280320240974155
|
28/03/2024
|
MOHAN LAL
|
3311011WL113589
|
MOHAN LAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006779
|
|
MR MOHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-057-001/31
(UDIYAPAL)
|
3311011000NRG24280320240974201
|
28/03/2024
|
MANSAY
|
3311011WL113594
|
MANSAY
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892006780
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-047-002/152
(potiyawand)
|
3311011000NRG24280320240973851
|
28/03/2024
|
dhansingh
|
3311011WL113535
|
dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892006775
|
|
DHANSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|