|
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-11-010-023-002/33
(GHATKAWALI)
|
3311010000NRG25110520240133286
|
11/05/2024
|
SUKMATI MOURYA
|
3311010WL016452
|
SUKMATI MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770666
|
|
Mrs. SUKMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-045-002/200
(MAWLIGUDA)
|
3311010000NRG25110520240133214
|
11/05/2024
|
panchkoidhi
|
3311010WL016446
|
panchkoidhi
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770663
|
|
MR PANCH KOUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-045-002/85
(MAWLIGUDA)
|
3311010000NRG25110520240133215
|
11/05/2024
|
Asti
|
3311010WL016446
|
Asti
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770660
|
|
MISS KUMARI ASTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-045-002/878
(MAWLIGUDA)
|
3311010000NRG25110520240133216
|
11/05/2024
|
MOHAN BAGHEL
|
3311010WL016446
|
MOHAN BAGHEL
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120770658
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-049-001/163
(NANDPURA)
|
3311010000NRG25110520240133217
|
11/05/2024
|
lachani
|
3311010WL016447
|
lachani
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770661
|
|
MRS LACHCHHANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-049-001/292
(NANDPURA)
|
3311010000NRG25110520240133218
|
11/05/2024
|
ramli
|
3311010WL016447
|
ramli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770668
|
|
MRS RAMLI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-049-001/457
(NANDPURA)
|
3311010000NRG25110520240133219
|
11/05/2024
|
mangal
|
3311010WL016447
|
mangal
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770667
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25110520240133221
|
11/05/2024
|
jamli
|
3311010WL016447
|
jamli
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770662
|
|
MRS JAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-049-001/596
(NANDPURA)
|
3311010000NRG25110520240133220
|
11/05/2024
|
prabhunath
|
3311010WL016447
|
prabhunath
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770664
|
|
MR PRBHUNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-049-001/705
(NANDPURA)
|
3311010000NRG25110520240133222
|
11/05/2024
|
HEMBATI MANDAVI
|
3311010WL016447
|
HEMBATI MANDAVI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770665
|
|
MRS HEMABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-049-001/83
(NANDPURA)
|
3311010000NRG25110520240133226
|
11/05/2024
|
DEVENDRA KUMAR MAURYA
|
3311010WL016447
|
DEVENDRA KUMAR MAURYA
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120770659
|
|
MR DEVENDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-049-001/757
(NANDPURA)
|
3311010000NRG25110520240133223
|
11/05/2024
|
YAKUB BAGHEL
|
3311010WL016447
|
YAKUB BAGHEL
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770656
|
|
Yakub Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-049-001/760
(NANDPURA)
|
3311010000NRG25110520240133224
|
11/05/2024
|
SUBAR BAISH
|
3311010WL016447
|
SUBAR BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770657
|
|
Subar Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bastar
|
CH-11-010-049-001/762
(NANDPURA)
|
3311010000NRG25110520240133225
|
11/05/2024
|
ANITA BAISH
|
3311010WL016447
|
ANITA BAISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120770669
|
|
Anita Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|