|
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-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25130520240138993
|
13/05/2024
|
BOMBATI BAGHEL
|
3311010WL017171
|
BOMBATI BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774620
|
|
BOMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25130520240138995
|
13/05/2024
|
KESHAV KUMAR
|
3311010WL017171
|
KESHAV KUMAR
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774619
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-037-001/1000
(KUMHALI)
|
3311010000NRG25130520240138994
|
13/05/2024
|
PARVATI BAGHEL
|
3311010WL017171
|
PARVATI BAGHEL
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774621
|
|
MISS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG25130520240139001
|
13/05/2024
|
MULCHAND
|
3311010WL017171
|
MULCHAND
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774664
|
|
MULCHAND KORRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-008-001/957
(BANIYAGAON)
|
3311010000NRG25130520240138876
|
13/05/2024
|
Guddu Mandavi
|
3311010WL017160
|
Guddu Mandavi
|
00048
|
BKID0009044
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120774652
|
|
MR GUDDOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-037-001/140
(KUMHALI)
|
3311010000NRG25130520240138997
|
13/05/2024
|
SANPATI BHARTI
|
3311010WL017171
|
SANPATI BHARTI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774651
|
|
SANPATI BHARTI W/O YUVAK KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
7
|
Bastar
|
CH-11-010-037-001/140
(KUMHALI)
|
3311010000NRG25130520240138996
|
13/05/2024
|
YUVAK KUMAR BHARTI
|
3311010WL017171
|
YUVAK KUMAR BHARTI
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774654
|
|
YUVAK KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bastar
|
CH-11-010-037-001/309
(KUMHALI)
|
3311010000NRG25130520240138999
|
13/05/2024
|
SUKRI BAI BAGHEL
|
3311010WL017171
|
SUKRI BAI BAGHEL
|
00048
|
BKID0009044
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774653
|
|
Mrs. SUKARI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-067-002/934-A
(TURPURA)
|
3311010000NRG25130520240138870
|
13/05/2024
|
Rama
|
3311010WL017159
|
Rama
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774655
|
|
Mrs. RAMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-067-002/958
(TURPURA)
|
3311010000NRG25130520240138873
|
13/05/2024
|
RUPDHAR KASHYAP
|
3311010WL017159
|
RUPDHAR KASHYAP
|
00093
|
CRGB0001126
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774650
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-037-001/146
(KUMHALI)
|
3311010000NRG25130520240138998
|
13/05/2024
|
BUDANTI BAGHEL
|
3311010WL017171
|
BUDANTI BAGHEL
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774649
|
|
Budanti Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bastar
|
CH-11-010-067-002/959
(TURPURA)
|
3311010000NRG25130520240138874
|
13/05/2024
|
SHOBHA SINH THAKUR
|
3311010WL017159
|
SHOBHA SINH THAKUR
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774635
|
|
MR SHOBHASIH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-008-001/760
(BANIYAGAON)
|
3311010000NRG25130520240138875
|
13/05/2024
|
sonsu
|
3311010WL017160
|
sonsu
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120774625
|
|
MR SONSU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-037-001/641
(KUMHALI)
|
3311010000NRG25130520240139000
|
13/05/2024
|
MANKDAI
|
3311010WL017171
|
MANKDAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774636
|
|
MRS MANAKDAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-037-001/689
(KUMHALI)
|
3311010000NRG25130520240139002
|
13/05/2024
|
ESHWAR
|
3311010WL017171
|
ESHWAR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774644
|
|
MR ISHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG25130520240139004
|
13/05/2024
|
Deena Netam
|
3311010WL017171
|
Deena Netam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774626
|
|
MR DEENA NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG25130520240139003
|
13/05/2024
|
Sukri Netam
|
3311010WL017171
|
Sukri Netam
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774643
|
|
MRS SUKRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-067-001/102
(TURPURA)
|
3311010000NRG25130520240138840
|
13/05/2024
|
munita
|
3311010WL017159
|
munita
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120774662
|
|
MRS MUNEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-067-001/102-B
(TURPURA)
|
3311010000NRG25130520240138841
|
13/05/2024
|
sunita
|
3311010WL017159
|
sunita
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120774639
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-067-001/107
(TURPURA)
|
3311010000NRG25130520240138842
|
13/05/2024
|
indo thakur
|
3311010WL017159
|
indo thakur
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774665
|
|
MRS INDO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG25130520240138843
|
13/05/2024
|
JAIPAL
|
3311010WL017159
|
JAIPAL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774660
|
|
MR JAYPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG25130520240138844
|
13/05/2024
|
pramila thakur
|
3311010WL017159
|
pramila thakur
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774640
|
|
MRS PRAMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG25130520240138845
|
13/05/2024
|
Ramsingh Thakur
|
3311010WL017159
|
Ramsingh Thakur
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774666
|
|
MR RAMSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-067-001/128
(TURPURA)
|
3311010000NRG25130520240138847
|
13/05/2024
|
NILENDRI THAKUR
|
3311010WL017159
|
NILENDRI THAKUR
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120774632
|
|
MRS NILENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-067-001/161
(TURPURA)
|
3311010000NRG25130520240138848
|
13/05/2024
|
MEENA BAGHEL
|
3311010WL017159
|
MEENA BAGHEL
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120774656
|
|
MRS MEENA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-067-001/25
(TURPURA)
|
3311010000NRG25130520240138849
|
13/05/2024
|
bhagvati
|
3311010WL017159
|
bhagvati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774659
|
|
MRS BHAGWATI THAKUR WO GHASIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-067-001/41
(TURPURA)
|
3311010000NRG25130520240138851
|
13/05/2024
|
domuram
|
3311010WL017159
|
domuram
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120774641
|
|
MR DOMU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-067-001/41
(TURPURA)
|
3311010000NRG25130520240138850
|
13/05/2024
|
sukyarin
|
3311010WL017159
|
sukyarin
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120774629
|
|
MRS SUKHYARIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-067-001/61
(TURPURA)
|
3311010000NRG25130520240138852
|
13/05/2024
|
duryodhan
|
3311010WL017159
|
duryodhan
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120774638
|
|
MR DURYODHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-067-001/61
(TURPURA)
|
3311010000NRG25130520240138853
|
13/05/2024
|
pilabai
|
3311010WL017159
|
pilabai
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120774627
|
|
Mrs. PILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-067-001/63
(TURPURA)
|
3311010000NRG25130520240138854
|
13/05/2024
|
gitabai
|
3311010WL017159
|
gitabai
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120774658
|
|
MRS GITABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-067-001/63
(TURPURA)
|
3311010000NRG25130520240138855
|
13/05/2024
|
vimla
|
3311010WL017159
|
vimla
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774634
|
|
MRS BIMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-067-001/64
(TURPURA)
|
3311010000NRG25130520240138856
|
13/05/2024
|
JAIMANI
|
3311010WL017159
|
JAIMANI
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120774631
|
|
MRS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-067-001/78
(TURPURA)
|
3311010000NRG25130520240138857
|
13/05/2024
|
gujribai
|
3311010WL017159
|
gujribai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774657
|
|
MRS GUJRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-067-001/78
(TURPURA)
|
3311010000NRG25130520240138858
|
13/05/2024
|
Tirlochan
|
3311010WL017159
|
Tirlochan
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774637
|
|
Mrs. TRILOCHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-067-001/886
(TURPURA)
|
3311010000NRG25130520240138859
|
13/05/2024
|
FAGU
|
3311010WL017159
|
FAGU
|
00415
|
SBIN0009423
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120774630
|
|
MR FAGU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-067-001/982
(TURPURA)
|
3311010000NRG25130520240138860
|
13/05/2024
|
SUMITRA BAGHEL
|
3311010WL017159
|
SUMITRA BAGHEL
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120774633
|
|
MRS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-067-001/99-A
(TURPURA)
|
3311010000NRG25130520240138861
|
13/05/2024
|
Mangaldai
|
3311010WL017159
|
Mangaldai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774628
|
|
MRS MANGALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-067-002/1003
(TURPURA)
|
3311010000NRG25130520240138862
|
13/05/2024
|
DEEKCHA THAKUR
|
3311010WL017159
|
DEEKCHA THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774647
|
|
Miss. DIKSHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastar
|
CH-11-010-067-002/124
(TURPURA)
|
3311010000NRG25130520240138863
|
13/05/2024
|
chaitan
|
3311010WL017159
|
chaitan
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120774661
|
|
MR CHAITAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-067-002/124
(TURPURA)
|
3311010000NRG25130520240138864
|
13/05/2024
|
Kalendra Bakde
|
3311010WL017159
|
Kalendra Bakde
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120774648
|
|
MR KALENDRA BAKDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-067-002/387
(TURPURA)
|
3311010000NRG25130520240138865
|
13/05/2024
|
RADHESHYAM THAKUR
|
3311010WL017159
|
RADHESHYAM THAKUR
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120774623
|
|
MR RADHESHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-067-002/387
(TURPURA)
|
3311010000NRG25130520240138866
|
13/05/2024
|
Satobai
|
3311010WL017159
|
Satobai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774663
|
|
MRS SATO BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-067-002/469-A
(TURPURA)
|
3311010000NRG25130520240138867
|
13/05/2024
|
Jalanram
|
3311010WL017159
|
Jalanram
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120774624
|
|
MR JALAN VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-067-002/49
(TURPURA)
|
3311010000NRG25130520240138868
|
13/05/2024
|
DHANKESHI THAKUR
|
3311010WL017159
|
DHANKESHI THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774645
|
|
MRS DHANKESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-067-002/87
(TURPURA)
|
3311010000NRG25130520240138869
|
13/05/2024
|
DEVLI THAKUR
|
3311010WL017159
|
DEVLI THAKUR
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774642
|
|
MRS DEVLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-067-002/951
(TURPURA)
|
3311010000NRG25130520240138871
|
13/05/2024
|
eshwari soni
|
3311010WL017159
|
eshwari soni
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774622
|
|
MRS ISHWARI SONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-067-002/951
(TURPURA)
|
3311010000NRG25130520240138872
|
13/05/2024
|
Jalendri Soni
|
3311010WL017159
|
Jalendri Soni
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774646
|
|
JALENDRI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
49
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG25130520240138846
|
13/05/2024
|
Dhiro Baii Thakur
|
3311010WL017159
|
Dhiro Baii Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120774618
|
|
DHIRO BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58806
|
58806
|
|
|
|
|
|
|
|