|
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-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24220320240957712
|
22/03/2024
|
PURSOTHAM KORRAM
|
3311011WL111039
|
PURSOTHAM KORRAM
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086698618
|
|
PURSOTHAM KORRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24220320240957725
|
22/03/2024
|
rupsing
|
3311011WL111039
|
rupsing
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698646
|
|
rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bakawand
|
CH-11-011-006-003/296
(BELPUTI)
|
3311011000NRG24220320240957726
|
22/03/2024
|
SHIVNATH
|
3311011WL111039
|
SHIVNATH
|
00045
|
BARB0MANGNA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086698619
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG24220320240957734
|
22/03/2024
|
gobar
|
3311011WL111039
|
gobar
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698648
|
|
gobar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24200320240950482
|
22/03/2024
|
BIMALA
|
3311011WL109811
|
BIMALA
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698644
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-006-003/123
(BELPUTI)
|
3311011000NRG24220320240957690
|
22/03/2024
|
mehatar
|
3311011WL111037
|
mehatar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698636
|
|
mehatar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24220320240957696
|
22/03/2024
|
NANDO LAL
|
3311011WL111037
|
NANDO LAL
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086698617
|
|
NANDO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24220320240957713
|
22/03/2024
|
gundhar
|
3311011WL111039
|
gundhar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698630
|
|
gundhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-006-003/147-A
(BELPUTI)
|
3311011000NRG24220320240957698
|
22/03/2024
|
SUKMATI
|
3311011WL111037
|
SUKMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698652
|
|
SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24220320240957719
|
22/03/2024
|
GUDDU
|
3311011WL111039
|
GUDDU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698628
|
|
GUDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24220320240957720
|
22/03/2024
|
savitri
|
3311011WL111039
|
savitri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698640
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bakawand
|
CH-11-011-006-003/278
(BELPUTI)
|
3311011000NRG24220320240957699
|
22/03/2024
|
JAIRAM
|
3311011WL111037
|
JAIRAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698632
|
|
JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-006-003/297
(BELPUTI)
|
3311011000NRG24220320240957802
|
22/03/2024
|
Veero
|
3311011WL111056
|
Veero
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698642
|
|
Veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24220320240957804
|
22/03/2024
|
sona
|
3311011WL111056
|
sona
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698656
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-006-003/329
(BELPUTI)
|
3311011000NRG24220320240957727
|
22/03/2024
|
SAHADEV
|
3311011WL111039
|
SAHADEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698650
|
|
SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bakawand
|
CH-11-011-006-003/356
(BELPUTI)
|
3311011000NRG24220320240957806
|
22/03/2024
|
ASTU
|
3311011WL111056
|
ASTU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698662
|
|
ASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-006-003/404
(BELPUTI)
|
3311011000NRG24220320240957728
|
22/03/2024
|
mangturam
|
3311011WL111039
|
mangturam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698658
|
|
mangturam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24220320240957807
|
22/03/2024
|
kaudiram
|
3311011WL111056
|
kaudiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698634
|
|
kaudiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24220320240957733
|
22/03/2024
|
BANMALI
|
3311011WL111039
|
BANMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698625
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bakawand
|
CH-11-011-006-003/433
(BELPUTI)
|
3311011000NRG24220320240957811
|
22/03/2024
|
pradhip
|
3311011WL111057
|
pradhip
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698638
|
|
pradhip
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bakawand
|
CH-11-011-006-003/439
(BELPUTI)
|
3311011000NRG24220320240957736
|
22/03/2024
|
DALSAY
|
3311011WL111039
|
DALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698660
|
|
DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24220320240957963
|
22/03/2024
|
sudar
|
3311011WL111095
|
sudar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698654
|
|
sudar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24220320240957969
|
22/03/2024
|
DAYAMAN
|
3311011WL111095
|
DAYAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698626
|
|
DAYAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-021-003/806-A
(KACHNAR)
|
3311011000NRG24200320240950481
|
22/03/2024
|
DAMUDHAR
|
3311011WL109811
|
DAMUDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698620
|
|
DAMUDHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Bakawand
|
CH-11-011-034-001/20
(mangnar)
|
3311011000NRG24220320240957964
|
22/03/2024
|
jhitari
|
3311011WL111095
|
jhitari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698624
|
|
jhitari
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bakawand
|
CH-11-011-034-001/79
(mangnar)
|
3311011000NRG24220320240957970
|
22/03/2024
|
BUDARI
|
3311011WL111095
|
BUDARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698623
|
|
BUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24200320240950501
|
22/03/2024
|
fulmati
|
3311011WL109813
|
fulmati
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086698622
|
|
fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bakawand
|
CH-11-011-021-003/793-A
(KACHNAR)
|
3311011000NRG24200320240950502
|
22/03/2024
|
samandu
|
3311011WL109813
|
samandu
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086698621
|
|
samandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|