|
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-11-011-054-001/8
(SONPUR)
|
3311011000NRG24120320240922390
|
19/03/2024
|
BENUDHAR
|
3311011WL105004
|
BENUDHAR
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538311
|
|
BENUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24140320240935441
|
19/03/2024
|
JAIRAM
|
3311011WL107006
|
JAIRAM
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538299
|
|
JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24120320240922409
|
19/03/2024
|
KUSTO
|
3311011WL105006
|
KUSTO
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538309
|
|
KUSTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24120320240922418
|
19/03/2024
|
dharmo
|
3311011WL105006
|
dharmo
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538310
|
|
dharmo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-047-002/353
(potiyawand)
|
3311011000NRG24120320240922417
|
19/03/2024
|
SUBHDRA
|
3311011WL105006
|
SUBHDRA
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538308
|
|
SUBHDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-054-002/465
(SONPUR)
|
3311011000NRG24120320240922383
|
19/03/2024
|
JAIDEV
|
3311011WL105003
|
JAIDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538322
|
|
JAIDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24130320240931343
|
19/03/2024
|
GURBARI
|
3311011WL106386
|
GURBARI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
20/03/2024
|
|
IB24080538293
|
|
GURBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24130320240931356
|
19/03/2024
|
KAMALA BAGHEL
|
3311011WL106386
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24080538289
|
|
KAMALA BAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24130320240931357
|
19/03/2024
|
LAKHIDHAR BAGHEL
|
3311011WL106386
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538295
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24130320240931381
|
19/03/2024
|
chigadu
|
3311011WL106386
|
chigadu
|
00165
|
IBKL0002101
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538292
|
|
chigadu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-008-001/20
(CHHINARY)
|
3311011000NRG24140320240934981
|
19/03/2024
|
BHGAVATI
|
3311011WL106935
|
BHGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538325
|
|
BHGAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24130320240932585
|
19/03/2024
|
BHAGAVATI
|
3311011WL106540
|
BHAGAVATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538327
|
|
BHAGAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-032-002/184
(KUMHARAWAND)
|
3311011000NRG24130320240932584
|
19/03/2024
|
VIMAL
|
3311011WL106540
|
VIMAL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538326
|
|
VIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24130320240932586
|
19/03/2024
|
LACHAN
|
3311011WL106540
|
LACHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538324
|
|
LACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24130320240932587
|
19/03/2024
|
Leboram
|
3311011WL106540
|
Leboram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538323
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-032-002/634
(KUMHARAWAND)
|
3311011000NRG24130320240932589
|
19/03/2024
|
MAHESH
|
3311011WL106540
|
MAHESH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538320
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bakawand
|
CH-11-011-032-002/68
(KUMHARAWAND)
|
3311011000NRG24130320240932591
|
19/03/2024
|
PRABHU
|
3311011WL106540
|
PRABHU
|
00177
|
IOBA0003545
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538291
|
|
PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-072-001/54
(BORIGAON)
|
3311011000NRG24150320240939834
|
19/03/2024
|
SIVLAL
|
3311011WL107784
|
SIVLAL
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538305
|
|
SIVLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24150320240939800
|
19/03/2024
|
MANKU
|
3311011WL107777
|
MANKU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538319
|
|
MANKU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-072-001/80
(BORIGAON)
|
3311011000NRG24150320240939799
|
19/03/2024
|
nilkand
|
3311011WL107777
|
nilkand
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538321
|
|
nilkand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-029-003/53-A
(KOLAWAL)
|
3311011000NRG24140320240935442
|
19/03/2024
|
FULO
|
3311011WL107006
|
FULO
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538296
|
|
FULO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Bakawand
|
CH-11-011-037-004/170
(MOHLAI)
|
3311011000NRG24180320240944183
|
19/03/2024
|
JAYO
|
3311011WL108658
|
JAYO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538316
|
|
JAYO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24180320240944160
|
19/03/2024
|
CHAITI
|
3311011WL108654
|
CHAITI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538314
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24180320240944534
|
19/03/2024
|
Hemavati
|
3311011WL108696
|
Hemavati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538335
|
|
Hemavati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-004/197-B
(MOHLAI)
|
3311011000NRG24180320240944185
|
19/03/2024
|
LUDRAS
|
3311011WL108658
|
LUDRAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538312
|
|
LUDRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24180320240944058
|
19/03/2024
|
KANAK KASHYAP
|
3311011WL108638
|
KANAK KASHYAP
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080538290
|
|
KANAK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24180320240944056
|
19/03/2024
|
LACHANDAI
|
3311011WL108638
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538334
|
|
LACHANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-004/232
(MOHLAI)
|
3311011000NRG24180320240944057
|
19/03/2024
|
PADAMANI
|
3311011WL108638
|
PADAMANI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538336
|
|
PADAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-004/301
(MOHLAI)
|
3311011000NRG24180320240944102
|
19/03/2024
|
GHANO
|
3311011WL108645
|
GHANO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538337
|
|
GHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24180320240944266
|
19/03/2024
|
Nepal nag
|
3311011WL108671
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538318
|
|
Nepal nag
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/438
(MOHLAI)
|
3311011000NRG24180320240944105
|
19/03/2024
|
RUKO BAGHEL
|
3311011WL108645
|
RUKO BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538315
|
|
RUKO BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24180320240944188
|
19/03/2024
|
LAKHMI
|
3311011WL108658
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538330
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24180320240944108
|
19/03/2024
|
JAYMANI BAGHEL
|
3311011WL108645
|
JAYMANI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538317
|
|
JAYMANI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24180320240944107
|
19/03/2024
|
Loknath
|
3311011WL108645
|
Loknath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538313
|
|
Loknath
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/491
(MOHLAI)
|
3311011000NRG24180320240944539
|
19/03/2024
|
Narshnig
|
3311011WL108696
|
Narshnig
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538331
|
|
Narshnig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24130320240930544
|
19/03/2024
|
BAYGODAR
|
3311011WL106301
|
BAYGODAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538333
|
|
BAYGODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-052-001/236-D
(SATOSHA)
|
3311011000NRG24130320240930543
|
19/03/2024
|
LAKHMI
|
3311011WL106301
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538332
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-064-001/95
(FARSARA)
|
3311011000NRG24190320240947233
|
19/03/2024
|
narendri
|
3311011WL109186
|
narendri
|
00354
|
PUNB0256600
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538302
|
|
narendri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
39
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24120320240922391
|
19/03/2024
|
LILAWATI
|
3311011WL105004
|
LILAWATI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538307
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-054-002/310
(SONPUR)
|
3311011000NRG24120320240922392
|
19/03/2024
|
SOMARI
|
3311011WL105004
|
SOMARI
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538306
|
|
SOMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-057-001/16
(UDIYAPAL)
|
3311011000NRG24190320240947345
|
19/03/2024
|
dhansingh
|
3311011WL109223
|
dhansingh
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
20/03/2024
|
|
IB24080538339
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24150320240939842
|
19/03/2024
|
KURSO
|
3311011WL107786
|
KURSO
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538303
|
|
KURSO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-070-002/6
(BADLAWAND)
|
3311011000NRG24150320240939843
|
19/03/2024
|
UVAASI
|
3311011WL107786
|
UVAASI
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538300
|
|
UVAASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24150320240939845
|
19/03/2024
|
shanti
|
3311011WL107786
|
shanti
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538301
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-070-002/68
(BADLAWAND)
|
3311011000NRG24150320240939844
|
19/03/2024
|
somnath
|
3311011WL107786
|
somnath
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538298
|
|
somnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24190320240947287
|
19/03/2024
|
SATAY
|
3311011WL109204
|
SATAY
|
00415
|
SBIN0009101
|
2210
|
2210
|
Processed
|
20/03/2024
|
|
IB24080538338
|
|
SATAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-030-001/146
(KORTA)
|
3311011000NRG24150320240938287
|
19/03/2024
|
LINGE
|
3311011WL107540
|
LINGE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538328
|
|
LINGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-030-002/75
(KORTA)
|
3311011000NRG24150320240938312
|
19/03/2024
|
TULSI
|
3311011WL107544
|
TULSI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080538329
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24130320240931342
|
19/03/2024
|
FULSINGH
|
3311011WL106386
|
FULSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538297
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24130320240931380
|
19/03/2024
|
sewati
|
3311011WL106386
|
sewati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080538294
|
|
sewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
Bakawand
|
CH-11-011-047-002/143
(potiyawand)
|
3311011000NRG24120320240922410
|
19/03/2024
|
dhanay kashyap
|
3311011WL105006
|
dhanay kashyap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538304
|
|
dhanay kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|