|
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-11-010-059-003/14
(ROTMA)
|
3311010000NRG25010520240089436
|
01/05/2024
|
SUSHILA KASHYAP
|
3311010WL010961
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785034
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-059-003/2070
(ROTMA)
|
3311010000NRG25010520240089438
|
01/05/2024
|
SONU KASHYAP
|
3311010WL010961
|
SONU KASHYAP
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785020
|
|
SONU KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG25010520240089439
|
01/05/2024
|
JANKI
|
3311010WL010961
|
JANKI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785047
|
|
JANAKI NAG
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-059-003/944
(ROTMA)
|
3311010000NRG25010520240089444
|
01/05/2024
|
BOTI
|
3311010WL010961
|
BOTI
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785021
|
|
BOTIRAM BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG25010520240089306
|
01/05/2024
|
Mahima Yadav
|
3311010WL010951
|
Mahima Yadav
|
00045
|
BARB0MATHOT
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785022
|
|
MISS MHIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG25010520240089437
|
01/05/2024
|
HIRAMANI
|
3311010WL010961
|
HIRAMANI
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785029
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25010520240089441
|
01/05/2024
|
jagra
|
3311010WL010961
|
jagra
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785030
|
|
Mr. JAGRA MAURYA S/O MANGALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG25010520240089305
|
01/05/2024
|
Umakant
|
3311010WL010951
|
Umakant
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785027
|
|
Mr. UMAKANT YADAV LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-005-001/521
(BAGMOHLAI)
|
3311010000NRG25010520240089463
|
01/05/2024
|
shankar
|
3311010WL010965
|
shankar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785032
|
|
Mr. Sankar Mandavi
|
INDIAN BANK(607105)
|
|
10
|
Bastar
|
CH-11-010-005-001/521
(BAGMOHLAI)
|
3311010000NRG25010520240089464
|
01/05/2024
|
SHANTI MANDAVI
|
3311010WL010965
|
SHANTI MANDAVI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785025
|
|
MRS SHANTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-059-003/19
(ROTMA)
|
3311010000NRG25010520240089304
|
01/05/2024
|
lachhandai
|
3311010WL010951
|
lachhandai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785023
|
|
LAKSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bastar
|
CH-11-010-076-001/205
(Salemeta-2)
|
3311010000NRG25010520240089595
|
01/05/2024
|
ramdev
|
3311010WL010982
|
ramdev
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630785048
|
|
Mr. RAMDEV BHADRE S/O PHURSATI BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-076-001/41
(Salemeta-2)
|
3311010000NRG25010520240089597
|
01/05/2024
|
fulobai
|
3311010WL010982
|
fulobai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785024
|
|
Mrs. FULO BHADRE W/O SUKMAN BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-076-001/41
(Salemeta-2)
|
3311010000NRG25010520240089596
|
01/05/2024
|
SUKMAN
|
3311010WL010982
|
SUKMAN
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630785026
|
|
Mrs. SUKMAN BHADRE S/O LAKHMU BHADRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-076-001/83
(Salemeta-2)
|
3311010000NRG25010520240089598
|
01/05/2024
|
balram
|
3311010WL010982
|
balram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785028
|
|
BALRAM BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-005-001/501
(BAGMOHLAI)
|
3311010000NRG25010520240089462
|
01/05/2024
|
Sadhu ram
|
3311010WL010965
|
Sadhu ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785031
|
|
MR SADHURAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-059-003/372
(ROTMA)
|
3311010000NRG25010520240089440
|
01/05/2024
|
POHADA RAM
|
3311010WL010961
|
POHADA RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785033
|
|
MR POHADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG25010520240089442
|
01/05/2024
|
unmati
|
3311010WL010961
|
unmati
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785035
|
|
MRS UNABATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG25010520240089443
|
01/05/2024
|
RATANI MAURYA
|
3311010WL010961
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785036
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-060-001/287
(SALEMETA-1)
|
3311010000NRG25010520240089544
|
01/05/2024
|
KASHIRAM NETAM
|
3311010WL010974
|
KASHIRAM NETAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785019
|
|
MR KASHIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-060-001/230
(SALEMETA-1)
|
3311010000NRG25010520240089517
|
01/05/2024
|
Chanda
|
3311010WL010969
|
Chanda
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785015
|
|
MRS CHANDA NETAM WO NAKUL NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-060-001/267
(SALEMETA-1)
|
3311010000NRG25010520240089542
|
01/05/2024
|
Mandhar
|
3311010WL010974
|
Mandhar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785039
|
|
MR MANDHAR JAYSINHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-060-001/267
(SALEMETA-1)
|
3311010000NRG25010520240089543
|
01/05/2024
|
Mehatrin
|
3311010WL010974
|
Mehatrin
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785038
|
|
MRS MEHATRIN KASHYAP MANDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-060-001/348
(SALEMETA-1)
|
3311010000NRG25010520240089545
|
01/05/2024
|
Lakhmu
|
3311010WL010974
|
Lakhmu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785040
|
|
MR LAKHMU KORRAM JAYSING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-060-001/350
(SALEMETA-1)
|
3311010000NRG25010520240089518
|
01/05/2024
|
samanti
|
3311010WL010969
|
samanti
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785041
|
|
MRS SUKANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-060-001/351
(SALEMETA-1)
|
3311010000NRG25010520240089546
|
01/05/2024
|
Batri
|
3311010WL010974
|
Batri
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785037
|
|
MRS BATRI NETAM SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-060-001/357
(SALEMETA-1)
|
3311010000NRG25010520240089547
|
01/05/2024
|
Balobai
|
3311010WL010974
|
Balobai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785045
|
|
MRS BALI THAKUR GANESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-060-001/415
(SALEMETA-1)
|
3311010000NRG25010520240089548
|
01/05/2024
|
PHULSINGH
|
3311010WL010974
|
PHULSINGH
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785013
|
|
MR PHULSING NETAM SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-060-001/415
(SALEMETA-1)
|
3311010000NRG25010520240089549
|
01/05/2024
|
SULOBAI
|
3311010WL010974
|
SULOBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785014
|
|
MRS SULOBAI NETAM PHULSINH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-060-001/415
(SALEMETA-1)
|
3311010000NRG25010520240089550
|
01/05/2024
|
Tijbati
|
3311010WL010974
|
Tijbati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785017
|
|
MISS TIJBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-060-001/516
(SALEMETA-1)
|
3311010000NRG25010520240089552
|
01/05/2024
|
Sonmati
|
3311010WL010974
|
Sonmati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785044
|
|
MRS SONMATI POYAM SONSOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-060-001/516
(SALEMETA-1)
|
3311010000NRG25010520240089551
|
01/05/2024
|
Sonsu
|
3311010WL010974
|
Sonsu
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785042
|
|
MR SONSOO POYAM GANDARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-060-001/535
(SALEMETA-1)
|
3311010000NRG25010520240089554
|
01/05/2024
|
Jaydai
|
3311010WL010974
|
Jaydai
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785009
|
|
MRS JAYDAI MANDAVI TILAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-060-001/535
(SALEMETA-1)
|
3311010000NRG25010520240089553
|
01/05/2024
|
Tilak
|
3311010WL010974
|
Tilak
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785043
|
|
MR TILAKRAM KORRAM SHANTOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-060-001/603
(SALEMETA-1)
|
3311010000NRG25010520240089555
|
01/05/2024
|
JAMANI
|
3311010WL010974
|
JAMANI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785046
|
|
MRS JAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-060-001/604
(SALEMETA-1)
|
3311010000NRG25010520240089557
|
01/05/2024
|
jagdish
|
3311010WL010974
|
jagdish
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785018
|
|
MR JAGDISH POYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-060-001/604
(SALEMETA-1)
|
3311010000NRG25010520240089556
|
01/05/2024
|
raimati
|
3311010WL010974
|
raimati
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785016
|
|
MRS RAIYMATI POYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-060-001/624
(SALEMETA-1)
|
3311010000NRG25010520240089519
|
01/05/2024
|
FULNATH NETAM
|
3311010WL010969
|
FULNATH NETAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785010
|
|
MR PHULNATH JADURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-060-001/624
(SALEMETA-1)
|
3311010000NRG25010520240089520
|
01/05/2024
|
LAKHMI POYAM
|
3311010WL010969
|
LAKHMI POYAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785012
|
|
MRS LAKHMI POYAM PHULNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-060-001/7
(SALEMETA-1)
|
3311010000NRG25010520240089521
|
01/05/2024
|
PIRTIBAI POYAM
|
3311010WL010969
|
PIRTIBAI POYAM
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630785011
|
|
MRS PIRIT BAI POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56376
|
56376
|
|
|
|
|
|
|
|