|
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-11-010-059-003/64
(ROTMA)
|
3311010000NRG25290420240075521
|
29/04/2024
|
SAMDU
|
3311010WL009254
|
SAMDU
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849844
|
|
Mr. SAMDU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Bastar
|
CH-11-010-059-003/82
(ROTMA)
|
3311010000NRG25290420240076257
|
29/04/2024
|
Sukmati
|
3311010WL009359
|
Sukmati
|
00045
|
BARB0MATHOT
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849840
|
|
SUKAMATI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-007-001/11
(BALENGA)
|
3311010000NRG25290420240076639
|
29/04/2024
|
MANISHA DEHARI
|
3311010WL009440
|
MANISHA DEHARI
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849846
|
|
MANISHA DEHARI DO KUSHAL DEHARI
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-007-001/118
(BALENGA)
|
3311010000NRG25290420240076640
|
29/04/2024
|
pratima
|
3311010WL009440
|
pratima
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849847
|
|
MISS PRATIMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25290420240076642
|
29/04/2024
|
manay
|
3311010WL009440
|
manay
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849858
|
|
MANAYA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-007-001/64-A
(BALENGA)
|
3311010000NRG25290420240076643
|
29/04/2024
|
RAGHU KORRAM
|
3311010WL009440
|
RAGHU KORRAM
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849852
|
|
RAGHU KORRAM
|
BANK OF INDIA(508505)
|
|
7
|
Bastar
|
CH-11-010-007-001/910
(BALENGA)
|
3311010000NRG25290420240076600
|
29/04/2024
|
PRABHI BAI YADAV
|
3311010WL009426
|
PRABHI BAI YADAV
|
00048
|
BKID0009044
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551849854
|
|
PRABHI BAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-015-001/22
(BODRA)
|
3311010000NRG25290420240075483
|
29/04/2024
|
sukru
|
3311010WL009249
|
sukru
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551849830
|
|
SUKRU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-015-001/27
(BODRA)
|
3311010000NRG25290420240075484
|
29/04/2024
|
champa
|
3311010WL009249
|
champa
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849831
|
|
Miss. CHAMPA CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-015-001/97
(BODRA)
|
3311010000NRG25290420240075485
|
29/04/2024
|
SULMATI
|
3311010WL009249
|
SULMATI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849824
|
|
Mrs. SULMATI W/O SHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25290420240075519
|
29/04/2024
|
sobha
|
3311010WL009254
|
sobha
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849845
|
|
Mr. SOBHARAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-007-001/224
(BALENGA)
|
3311010000NRG25290420240076628
|
29/04/2024
|
Parwati
|
3311010WL009438
|
Parwati
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551849832
|
|
Mrs. PARBATI W/O SHRI BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-007-001/289
(BALENGA)
|
3311010000NRG25290420240076641
|
29/04/2024
|
nirasha
|
3311010WL009440
|
nirasha
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849826
|
|
NIRASHA KORRAM W/O ANUP KORRAM
|
BANK OF INDIA(508505)
|
|
14
|
Bastar
|
CH-11-010-007-001/343
(BALENGA)
|
3311010000NRG25290420240076629
|
29/04/2024
|
fhulmati
|
3311010WL009438
|
fhulmati
|
00093
|
CRGB0001126
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551849827
|
|
PHULO W/O SARJU
|
BANK OF INDIA(508505)
|
|
15
|
Bastar
|
CH-11-010-017-001/132
(CHAPKA)
|
3311010000NRG25290420240076655
|
29/04/2024
|
asmati
|
3311010WL009442
|
asmati
|
00093
|
CRGB0001126
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551849825
|
|
Mrs. AASMATI WF NADGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-017-001/237
(CHAPKA)
|
3311010000NRG25290420240076656
|
29/04/2024
|
Sukhdai
|
3311010WL009442
|
Sukhdai
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551849851
|
|
Miss. SUKHDAI DO ASTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-017-001/266
(CHAPKA)
|
3311010000NRG25290420240076608
|
29/04/2024
|
BENU RAM
|
3311010WL009432
|
BENU RAM
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849849
|
|
Mr. BENU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-017-001/354
(CHAPKA)
|
3311010000NRG25290420240076657
|
29/04/2024
|
anita
|
3311010WL009442
|
anita
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849856
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-017-001/372
(CHAPKA)
|
3311010000NRG25290420240076658
|
29/04/2024
|
Gunmani
|
3311010WL009442
|
Gunmani
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849835
|
|
MRS GUNMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-017-001/411
(CHAPKA)
|
3311010000NRG25290420240076609
|
29/04/2024
|
Lachchandai Baghel
|
3311010WL009432
|
Lachchandai Baghel
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551849857
|
|
MISS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-017-001/586
(CHAPKA)
|
3311010000NRG25290420240076659
|
29/04/2024
|
mohanbati
|
3311010WL009442
|
mohanbati
|
00093
|
CRGB0001126
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551849843
|
|
MOHANBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bastar
|
CH-11-010-017-001/588-A
(CHAPKA)
|
3311010000NRG25290420240076610
|
29/04/2024
|
laxman
|
3311010WL009432
|
laxman
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849839
|
|
Mr. LACHCHHAMAN KASHYAP SO LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-017-001/700
(CHAPKA)
|
3311010000NRG25290420240076611
|
29/04/2024
|
SAHADAI
|
3311010WL009432
|
SAHADAI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849842
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-017-001/738
(CHAPKA)
|
3311010000NRG25290420240076606
|
29/04/2024
|
SOMAN RAM KASHYAP
|
3311010WL009431
|
SOMAN RAM KASHYAP
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551849850
|
|
Mr. SOMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-017-001/87
(CHAPKA)
|
3311010000NRG25290420240076612
|
29/04/2024
|
CHAMPABAI
|
3311010WL009432
|
CHAMPABAI
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849838
|
|
Mrs. CHAMPA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-032-001/339
(KHORKHOSA)
|
3311010000NRG25290420240076607
|
29/04/2024
|
girija kashyap
|
3311010WL009431
|
girija kashyap
|
00093
|
CRGB0001126
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551849823
|
|
Mr. GIRIJA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-068-002/124
(USRI)
|
3311010000NRG25290420240076601
|
29/04/2024
|
Khireshwar
|
3311010WL009427
|
Khireshwar
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551849833
|
|
KHIRESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bastar
|
CH-11-010-070-001/171
(Sonarpal)
|
3311010000NRG25290420240076596
|
29/04/2024
|
Gagari Baghel
|
3311010WL009424
|
Gagari Baghel
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849841
|
|
Mrs. GAGRI WO PARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-070-001/43
(Sonarpal)
|
3311010000NRG25290420240076597
|
29/04/2024
|
Maheshwari shrivas
|
3311010WL009424
|
Maheshwari shrivas
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551849855
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-014-001/380
(BODANPAL)
|
3311010000NRG25290420240076625
|
29/04/2024
|
Durjan ram
|
3311010WL009437
|
Durjan ram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849848
|
|
Mr. DURJAN RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-014-001/419
(BODANPAL)
|
3311010000NRG25290420240076627
|
29/04/2024
|
Pinki Baghel
|
3311010WL009437
|
Pinki Baghel
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849859
|
|
PINKI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
Bastar
|
CH-11-010-007-001/338
(BALENGA)
|
3311010000NRG25290420240076599
|
29/04/2024
|
manna
|
3311010WL009426
|
manna
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551849837
|
|
MUNNA S/O BUDHRU
|
BANK OF INDIA(508505)
|
|
33
|
Bastar
|
CH-11-010-014-001/380
(BODANPAL)
|
3311010000NRG25290420240076626
|
29/04/2024
|
Mangaldei
|
3311010WL009437
|
Mangaldei
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849853
|
|
Mrs. MANGALDAI / DURAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
34
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG25290420240076583
|
29/04/2024
|
KUNTI
|
3311010WL009422
|
KUNTI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849819
|
|
MS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-038-001/2322
(KUNGARPAL)
|
3311010000NRG25290420240076584
|
29/04/2024
|
Budanti Kashyap
|
3311010WL009422
|
Budanti Kashyap
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849818
|
|
MRS BUDNTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-038-001/2331
(KUNGARPAL)
|
3311010000NRG25290420240076585
|
29/04/2024
|
KHAGESHWAR KORRAM
|
3311010WL009422
|
KHAGESHWAR KORRAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849820
|
|
MR KHAGESHVAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-038-001/2331
(KUNGARPAL)
|
3311010000NRG25290420240076586
|
29/04/2024
|
nilbati korram
|
3311010WL009422
|
nilbati korram
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849817
|
|
MRS NILABATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-038-001/27
(KUNGARPAL)
|
3311010000NRG25290420240076588
|
29/04/2024
|
laxman
|
3311010WL009422
|
laxman
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849822
|
|
MRS LACHCHHAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-038-001/27
(KUNGARPAL)
|
3311010000NRG25290420240076587
|
29/04/2024
|
mangli
|
3311010WL009422
|
mangli
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849829
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-038-001/29-A
(KUNGARPAL)
|
3311010000NRG25290420240076589
|
29/04/2024
|
gopal
|
3311010WL009422
|
gopal
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849821
|
|
MR GOPAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25290420240076593
|
29/04/2024
|
dalmati
|
3311010WL009422
|
dalmati
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849836
|
|
MRS DALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25290420240076592
|
29/04/2024
|
netrika
|
3311010WL009422
|
netrika
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849834
|
|
MISS NETRIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25290420240076591
|
29/04/2024
|
pilu
|
3311010WL009422
|
pilu
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849815
|
|
MR PILU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-038-001/30
(KUNGARPAL)
|
3311010000NRG25290420240076590
|
29/04/2024
|
sukru
|
3311010WL009422
|
sukru
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849828
|
|
Mr. SUKARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Bastar
|
CH-11-010-038-001/942
(KUNGARPAL)
|
3311010000NRG25290420240076594
|
29/04/2024
|
KARTIK
|
3311010WL009422
|
KARTIK
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849816
|
|
MR KRATIKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
46
|
Bastar
|
CH-11-010-017-001/170
(CHAPKA)
|
3311010000NRG25290420240076623
|
29/04/2024
|
Manglu
|
3311010WL009436
|
Manglu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849812
|
|
Mr. MANGLU RAM JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bastar
|
CH-11-010-017-001/759
(CHAPKA)
|
3311010000NRG25290420240076624
|
29/04/2024
|
Sukali
|
3311010WL009436
|
Sukali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849813
|
|
SUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bastar
|
CH-11-010-059-003/63
(ROTMA)
|
3311010000NRG25290420240075520
|
29/04/2024
|
Narsu
|
3311010WL009254
|
Narsu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551849814
|
|
NARSU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52974
|
52974
|
|
|
|
|
|
|
|