|
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-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG25240420240063249
|
24/04/2024
|
SITA RAM YADAV
|
3311010WL007863
|
SITA RAM YADAV
|
00045
|
BARB0JAGDAL
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498977420
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-034-001/286
(KOLCHUR)
|
3311010000NRG25240420240063243
|
24/04/2024
|
PUNITA BAI
|
3311010WL007863
|
PUNITA BAI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498977430
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-034-001/49
(KOLCHUR)
|
3311010000NRG25240420240063248
|
24/04/2024
|
KUNTI YADAV
|
3311010WL007863
|
KUNTI YADAV
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498977428
|
|
Mrs. KUNTI YADAV W/O PATIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG25240420240063254
|
24/04/2024
|
LAYA
|
3311010WL007863
|
LAYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498977429
|
|
Mrs. LAYA WO DINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-034-001/47-A
(KOLCHUR)
|
3311010000NRG25240420240063246
|
24/04/2024
|
MUNNA
|
3311010WL007863
|
MUNNA
|
00176
|
IDIB000J513
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498977427
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-034-001/329
(KOLCHUR)
|
3311010000NRG25240420240063244
|
24/04/2024
|
soni baghel
|
3311010WL007863
|
soni baghel
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498977432
|
|
MRS SONI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-034-001/44
(KOLCHUR)
|
3311010000NRG25240420240063245
|
24/04/2024
|
Premlal
|
3311010WL007863
|
Premlal
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498977431
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-034-001/47-A
(KOLCHUR)
|
3311010000NRG25240420240063247
|
24/04/2024
|
Nandani
|
3311010WL007863
|
Nandani
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498977425
|
|
MISS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-034-001/554
(KOLCHUR)
|
3311010000NRG25240420240063250
|
24/04/2024
|
Sameer patel
|
3311010WL007863
|
Sameer patel
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498977424
|
|
MR SAMEER PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-034-001/564
(KOLCHUR)
|
3311010000NRG25240420240063251
|
24/04/2024
|
BALSUNDARI
|
3311010WL007863
|
BALSUNDARI
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498977421
|
|
MRS BALSUNDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-034-001/564
(KOLCHUR)
|
3311010000NRG25240420240063252
|
24/04/2024
|
Samu Kashyap
|
3311010WL007863
|
Samu Kashyap
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498977426
|
|
Mr. SHAMU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bastar
|
CH-11-010-034-001/702
(KOLCHUR)
|
3311010000NRG25240420240063253
|
24/04/2024
|
Ramkunwar
|
3311010WL007863
|
Ramkunwar
|
00415
|
SBIN0005467
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498977422
|
|
MRS RAMKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-034-001/87
(KOLCHUR)
|
3311010000NRG25240420240063255
|
24/04/2024
|
DANAY BAGHEL
|
3311010WL007863
|
DANAY BAGHEL
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498977423
|
|
MRS DANAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG25240420240063242
|
24/04/2024
|
Shankar Yadav
|
3311010WL007863
|
Shankar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498977419
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|