|
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-11-011-058-001/103
(ULNAR)
|
3311011000NRG24180320240943010
|
19/03/2024
|
AASAMAN YADAV
|
3311011WL108397
|
AASAMAN YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538546
|
|
AASAMAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24180320240943011
|
19/03/2024
|
SUBARI YADAV
|
3311011WL108397
|
SUBARI YADAV
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538547
|
|
SUBARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24190320240948157
|
19/03/2024
|
TULIBATI
|
3311011WL109341
|
TULIBATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538545
|
|
TULIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-006-001/208
(BELPUTI)
|
3311011000NRG24190320240948156
|
19/03/2024
|
UTTAM
|
3311011WL109341
|
UTTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538542
|
|
UTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24140320240935513
|
19/03/2024
|
DASMI
|
3311011WL107019
|
DASMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538541
|
|
DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24140320240935515
|
19/03/2024
|
RINA
|
3311011WL107019
|
RINA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538543
|
|
RINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24140320240935402
|
19/03/2024
|
PADMA BAGHEL
|
3311011WL107003
|
PADMA BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538544
|
|
PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24140320240935551
|
19/03/2024
|
santu
|
3311011WL107022
|
santu
|
00093
|
CRGB0001111
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538522
|
|
santu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-040-001/82-A
(NALAPAWAND)
|
3311011000NRG24180320240942907
|
19/03/2024
|
RATNA
|
3311011WL108374
|
RATNA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538527
|
|
RATNA
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24180320240943579
|
19/03/2024
|
AASMATI
|
3311011WL108523
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538526
|
|
AASMATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24140320240935547
|
19/03/2024
|
FHULO KASHYAP
|
3311011WL107022
|
FHULO KASHYAP
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538520
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bakawand
|
CH-11-011-029-003/322
(KOLAWAL)
|
3311011000NRG24140320240935514
|
19/03/2024
|
DHANESHWAR
|
3311011WL107019
|
DHANESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538533
|
|
DHANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bakawand
|
CH-11-011-029-003/50
(KOLAWAL)
|
3311011000NRG24140320240935401
|
19/03/2024
|
JADU BAGHEL
|
3311011WL107003
|
JADU BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538534
|
|
JADU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24140320240935403
|
19/03/2024
|
lachmi
|
3311011WL107003
|
lachmi
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538551
|
|
lachmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-029-003/50-A
(KOLAWAL)
|
3311011000NRG24140320240935404
|
19/03/2024
|
mangluram
|
3311011WL107003
|
mangluram
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538530
|
|
mangluram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-029-003/93
(KOLAWAL)
|
3311011000NRG24140320240935552
|
19/03/2024
|
NAVALDAI
|
3311011WL107022
|
NAVALDAI
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538521
|
|
NAVALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-035-003/26-B
(maretha)
|
3311011000NRG24150320240938910
|
19/03/2024
|
BOLO
|
3311011WL107629
|
BOLO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538524
|
|
BOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24190320240947784
|
19/03/2024
|
SOMA
|
3311011WL109280
|
SOMA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538552
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-060-001/87
(CHOKNAR)
|
3311011000NRG24190320240947785
|
19/03/2024
|
SUKDYE
|
3311011WL109280
|
SUKDYE
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538553
|
|
SUKDYE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-063-001/45
(JAIBEL)
|
3311011000NRG24120320240924653
|
19/03/2024
|
ARJUN
|
3311011WL105325
|
ARJUN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538531
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24120320240924656
|
19/03/2024
|
ANJANEE DEWANGAN
|
3311011WL105325
|
ANJANEE DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538529
|
|
ANJANEE DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24120320240924655
|
19/03/2024
|
CHANDAR DEWANGAN
|
3311011WL105325
|
CHANDAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538528
|
|
CHANDAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-063-001/779
(JAIBEL)
|
3311011000NRG24120320240924654
|
19/03/2024
|
LUPTESHWAR DEWANGAN
|
3311011WL105325
|
LUPTESHWAR DEWANGAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538532
|
|
LUPTESHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24150320240938912
|
19/03/2024
|
DUBEKA
|
3311011WL107629
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538550
|
|
DUBEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
25
|
Bakawand
|
CH-11-011-006-001/191
(BELPUTI)
|
3311011000NRG24190320240948154
|
19/03/2024
|
DAMARUDHAR KORRAM
|
3311011WL109341
|
DAMARUDHAR KORRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538540
|
|
DAMARUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-007-003/656
(BHEJRIPADAR)
|
3311011000NRG24150320240938247
|
19/03/2024
|
KUNAL
|
3311011WL107536
|
KUNAL
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
19/03/2024
|
|
IB24080538539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bakawand
|
CH-11-011-029-003/253
(KOLAWAL)
|
3311011000NRG24140320240935546
|
19/03/2024
|
MANISH KASHYAP
|
3311011WL107022
|
MANISH KASHYAP
|
00415
|
SBIN0005505
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538523
|
|
MANISH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24130320240932016
|
19/03/2024
|
PADMU
|
3311011WL106433
|
PADMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538548
|
|
PADMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-057-001/132
(UDIYAPAL)
|
3311011000NRG24130320240932017
|
19/03/2024
|
SAMSIRA
|
3311011WL106433
|
SAMSIRA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538538
|
|
SAMSIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
Bakawand
|
CH-11-011-040-001/28-A
(NALAPAWAND)
|
3311011000NRG24180320240942894
|
19/03/2024
|
PADMA BAGHEL
|
3311011WL108374
|
PADMA BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538536
|
|
PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-040-001/280
(NALAPAWAND)
|
3311011000NRG24180320240942896
|
19/03/2024
|
MANDHAR
|
3311011WL108374
|
MANDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538549
|
|
MANDHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24180320240942903
|
19/03/2024
|
jogeshwari
|
3311011WL108374
|
jogeshwari
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538525
|
|
jogeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-040-001/61
(NALAPAWAND)
|
3311011000NRG24180320240942902
|
19/03/2024
|
SUMITRA
|
3311011WL108374
|
SUMITRA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538535
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-040-001/65-A
(NALAPAWAND)
|
3311011000NRG24180320240942905
|
19/03/2024
|
RADHAMOHAN
|
3311011WL108374
|
RADHAMOHAN
|
00415
|
SBIN0009101
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538519
|
|
RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-058-002/502
(ULNAR)
|
3311011000NRG24180320240943578
|
19/03/2024
|
BUDARI
|
3311011WL108523
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538537
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|