|
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-11-010-050-001/201
(NARAYANPAL)
|
3311010000NRG25040520240103800
|
06/05/2024
|
panchani
|
3311010WL012712
|
panchani
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909374627
|
|
Mrs. panchmi baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-050-001/8
(NARAYANPAL)
|
3311010000NRG25040520240103801
|
06/05/2024
|
PILA
|
3311010WL012712
|
PILA
|
00093
|
CRGB0001109
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909374626
|
|
Mr. PILA RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-070-001/199
(Sonarpal)
|
3311010000NRG25060520240106293
|
06/05/2024
|
jaggu ram
|
3311010WL013093
|
jaggu ram
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909374625
|
|
JAGU RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bastar
|
CH-11-010-070-001/285
(Sonarpal)
|
3311010000NRG25060520240106294
|
06/05/2024
|
Chamru
|
3311010WL013094
|
Chamru
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909374624
|
|
Mr. CHAMARU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG25040520240103814
|
06/05/2024
|
PUNITA BAI
|
3311010WL012718
|
PUNITA BAI
|
00093
|
CRGB0001130
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374636
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-040-001/65
(LAMKER)
|
3311010000NRG25060520240105797
|
06/05/2024
|
ramdhar
|
3311010WL013009
|
ramdhar
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909374637
|
|
Mr. RAMDHAR SO BHURKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-034-001/161-A
(KOLCHUR)
|
3311010000NRG25040520240103812
|
06/05/2024
|
Mainu Patel
|
3311010WL012718
|
Mainu Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374635
|
|
MAINURAM PATEL
|
ICICI BANK LTD(508534)
|
|
8
|
Bastar
|
CH-11-010-034-001/161-A
(KOLCHUR)
|
3311010000NRG25040520240103811
|
06/05/2024
|
Rakhi Patel
|
3311010WL012718
|
Rakhi Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374634
|
|
MRS RAKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-034-001/275
(KOLCHUR)
|
3311010000NRG25040520240103813
|
06/05/2024
|
Rinki Patel
|
3311010WL012718
|
Rinki Patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374629
|
|
MISS RINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-034-001/44
(KOLCHUR)
|
3311010000NRG25040520240103815
|
06/05/2024
|
Premlal
|
3311010WL012718
|
Premlal
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374628
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-034-001/702
(KOLCHUR)
|
3311010000NRG25040520240103816
|
06/05/2024
|
Ramkunwar
|
3311010WL012718
|
Ramkunwar
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909374633
|
|
MRS RAMKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-027-002/180-A
(KARANDOLA)
|
3311010000NRG25060520240106315
|
06/05/2024
|
RADMA THAKUR
|
3311010WL013099
|
RADMA THAKUR
|
00415
|
SBIN0006077
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909374630
|
|
MRS RADMA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-027-002/622
(KARANDOLA)
|
3311010000NRG25060520240106314
|
06/05/2024
|
bondaki bai nag
|
3311010WL013098
|
bondaki bai nag
|
00415
|
SBIN0006077
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909374632
|
|
MRS BONDAKI BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-061-001/819
(SEONI)
|
3311010000NRG25060520240106136
|
06/05/2024
|
laxman
|
3311010WL013063
|
laxman
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909374631
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|