|
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
|
Bastar
|
CH-11-010-049-001/448
(NANDPURA)
|
3311010000NRG25290420240077033
|
29/04/2024
|
Khuji Baghel
|
3311010WL009486
|
Khuji Baghel
|
00045
|
BARB0JAGDAL
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734496
|
|
KHUJI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-054-002/31
(PHAPHANI)
|
3311010000NRG25290420240076696
|
29/04/2024
|
SHADURAM
|
3311010WL009448
|
SHADURAM
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544734515
|
|
Mr. SADHU RAM S/O KANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-054-002/6
(PHAPHANI)
|
3311010000NRG25290420240076697
|
29/04/2024
|
mayaram
|
3311010WL009448
|
mayaram
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544734516
|
|
Mr. MAYA RAM S/O MINI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-072-001/148
(SEMALNAR)
|
3311010000NRG25290420240076916
|
29/04/2024
|
budhram
|
3311010WL009473
|
budhram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734513
|
|
Mr. BHUUDRAM SO SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-072-001/148
(SEMALNAR)
|
3311010000NRG25290420240076917
|
29/04/2024
|
lachandai
|
3311010WL009473
|
lachandai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734514
|
|
Mrs. LACHANDFAI W/O BUYDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-072-001/6
(SEMALNAR)
|
3311010000NRG25290420240076918
|
29/04/2024
|
dinbandu
|
3311010WL009473
|
dinbandu
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734511
|
|
Mr. DEENBANDHU KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Bastar
|
CH-11-010-072-001/71
(SEMALNAR)
|
3311010000NRG25290420240076900
|
29/04/2024
|
PREMNATH
|
3311010WL009470
|
PREMNATH
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734512
|
|
Mr. PREMNATH S/O RATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076901
|
29/04/2024
|
dujan
|
3311010WL009470
|
dujan
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734505
|
|
Mr. DURJAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076905
|
29/04/2024
|
dujan
|
3311010WL009470
|
dujan
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734506
|
|
Mr. DURJAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076902
|
29/04/2024
|
HIRAMANI MOURYA
|
3311010WL009470
|
HIRAMANI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734508
|
|
HIRA MANI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076906
|
29/04/2024
|
HIRAMANI MOURYA
|
3311010WL009470
|
HIRAMANI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734507
|
|
HIRA MANI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076907
|
29/04/2024
|
Ushavati Baghel
|
3311010WL009470
|
Ushavati Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734510
|
|
Mrs. Ushavati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076903
|
29/04/2024
|
Ushavati Baghel
|
3311010WL009470
|
Ushavati Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734509
|
|
Mrs. Ushavati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076904
|
29/04/2024
|
Pareshwar Mourya
|
3311010WL009470
|
Pareshwar Mourya
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734504
|
|
PARESHWAR MOURYA
|
UCO BANK(607066)
|
|
15
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG25290420240076908
|
29/04/2024
|
Pareshwar Mourya
|
3311010WL009470
|
Pareshwar Mourya
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734503
|
|
PARESHWAR MOURYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-049-001/175
(NANDPURA)
|
3311010000NRG25290420240077027
|
29/04/2024
|
Nadgu
|
3311010WL009486
|
Nadgu
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734528
|
|
MR NADGU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-049-001/185
(NANDPURA)
|
3311010000NRG25290420240077029
|
29/04/2024
|
Nilam
|
3311010WL009486
|
Nilam
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734519
|
|
MR NILDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-049-001/185
(NANDPURA)
|
3311010000NRG25290420240077028
|
29/04/2024
|
Ratebai
|
3311010WL009486
|
Ratebai
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734529
|
|
RATO BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-049-001/226
(NANDPURA)
|
3311010000NRG25290420240077030
|
29/04/2024
|
Dayman
|
3311010WL009486
|
Dayman
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734518
|
|
MR DAYAMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-049-001/226
(NANDPURA)
|
3311010000NRG25290420240077031
|
29/04/2024
|
Hiradai
|
3311010WL009486
|
Hiradai
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734527
|
|
MRS HIRDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-049-001/264
(NANDPURA)
|
3311010000NRG25290420240077032
|
29/04/2024
|
chandra
|
3311010WL009486
|
chandra
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734521
|
|
MRS CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-049-001/460
(NANDPURA)
|
3311010000NRG25290420240077034
|
29/04/2024
|
kashiram
|
3311010WL009486
|
kashiram
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734534
|
|
MR KASHI VAISH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-049-001/460
(NANDPURA)
|
3311010000NRG25290420240077035
|
29/04/2024
|
Raimati
|
3311010WL009486
|
Raimati
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734500
|
|
RAIMATI BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bastar
|
CH-11-010-049-001/491
(NANDPURA)
|
3311010000NRG25290420240077037
|
29/04/2024
|
mahadai
|
3311010WL009486
|
mahadai
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734541
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-049-001/491
(NANDPURA)
|
3311010000NRG25290420240077036
|
29/04/2024
|
swati
|
3311010WL009486
|
swati
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734542
|
|
MRS SUHAGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-049-001/572
(NANDPURA)
|
3311010000NRG25290420240077038
|
29/04/2024
|
dasmi kashyap
|
3311010WL009486
|
dasmi kashyap
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734532
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-049-001/573
(NANDPURA)
|
3311010000NRG25290420240077039
|
29/04/2024
|
kamlu kashyap
|
3311010WL009486
|
kamlu kashyap
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734525
|
|
KAMALU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bastar
|
CH-11-010-049-001/594
(NANDPURA)
|
3311010000NRG25290420240077041
|
29/04/2024
|
RAMESH KUMAR BAGHEL
|
3311010WL009486
|
RAMESH KUMAR BAGHEL
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734538
|
|
MR RAMESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-049-001/594
(NANDPURA)
|
3311010000NRG25290420240077042
|
29/04/2024
|
savitri baghel
|
3311010WL009486
|
savitri baghel
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734531
|
|
MRS SAVITRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-049-001/594
(NANDPURA)
|
3311010000NRG25290420240077040
|
29/04/2024
|
UMESH KUMAR BAGHEL
|
3311010WL009486
|
UMESH KUMAR BAGHEL
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734535
|
|
UMESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bastar
|
CH-11-010-049-001/594
(NANDPURA)
|
3311010000NRG25290420240077043
|
29/04/2024
|
VINOD BAGHEL
|
3311010WL009486
|
VINOD BAGHEL
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734498
|
|
MR VINOD KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-049-001/615
(NANDPURA)
|
3311010000NRG25290420240077044
|
29/04/2024
|
SUMNI
|
3311010WL009486
|
SUMNI
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734520
|
|
Mrs. SUMANI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Bastar
|
CH-11-010-049-001/656
(NANDPURA)
|
3311010000NRG25290420240077046
|
29/04/2024
|
sobo baghel
|
3311010WL009486
|
sobo baghel
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734502
|
|
MRS SUBO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-049-001/657
(NANDPURA)
|
3311010000NRG25290420240077047
|
29/04/2024
|
aasmati
|
3311010WL009486
|
aasmati
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734517
|
|
MRS AASMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-049-001/83
(NANDPURA)
|
3311010000NRG25290420240077048
|
29/04/2024
|
DEVENDRA KUMAR MAURYA
|
3311010WL009486
|
DEVENDRA KUMAR MAURYA
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734530
|
|
MR DEVENDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-049-001/91
(NANDPURA)
|
3311010000NRG25290420240077049
|
29/04/2024
|
govind
|
3311010WL009486
|
govind
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734526
|
|
MR GOVIND VAISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-060-003/336
(SALEMETA-1)
|
3311010000NRG25290420240077263
|
29/04/2024
|
SUMAN
|
3311010WL009511
|
SUMAN
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734540
|
|
SUMAN BAI PAMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bastar
|
CH-11-010-060-003/338
(SALEMETA-1)
|
3311010000NRG25290420240077264
|
29/04/2024
|
Fulo
|
3311010WL009511
|
Fulo
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734537
|
|
MRS PHULMATI BOJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-060-003/515
(SALEMETA-1)
|
3311010000NRG25290420240077265
|
29/04/2024
|
Gurbari
|
3311010WL009511
|
Gurbari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734536
|
|
Gurbari Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bastar
|
CH-11-010-074-001/131
(JAMGAON)
|
3311010000NRG25290420240077280
|
29/04/2024
|
budsan
|
3311010WL009513
|
budsan
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734533
|
|
MR BUDMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-074-001/17
(JAMGAON)
|
3311010000NRG25290420240077281
|
29/04/2024
|
manu
|
3311010WL009513
|
manu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734499
|
|
MR MANURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-074-001/20
(JAMGAON)
|
3311010000NRG25290420240077282
|
29/04/2024
|
manki
|
3311010WL009513
|
manki
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734524
|
|
MRS MANKI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-074-001/252
(JAMGAON)
|
3311010000NRG25290420240077283
|
29/04/2024
|
nileshwari
|
3311010WL009513
|
nileshwari
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734523
|
|
MRS NILESWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-074-001/254
(JAMGAON)
|
3311010000NRG25290420240077284
|
29/04/2024
|
budhram
|
3311010WL009513
|
budhram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734501
|
|
MR BUDHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-074-001/254
(JAMGAON)
|
3311010000NRG25290420240077285
|
29/04/2024
|
santi
|
3311010WL009513
|
santi
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734543
|
|
Santibai Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Bastar
|
CH-11-010-074-001/258
(JAMGAON)
|
3311010000NRG25290420240077286
|
29/04/2024
|
daluram
|
3311010WL009513
|
daluram
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734497
|
|
MR DALLURAM MOURAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-074-001/69
(JAMGAON)
|
3311010000NRG25290420240077287
|
29/04/2024
|
parobai
|
3311010WL009513
|
parobai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734522
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-049-001/615
(NANDPURA)
|
3311010000NRG25290420240077045
|
29/04/2024
|
RANJIT KUMAR KASHYAP
|
3311010WL009486
|
RANJIT KUMAR KASHYAP
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544734539
|
|
Ranjit Kumar Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56376
|
56376
|
|
|
|
|
|
|
|