|
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-11-010-022-001/1288
(ECHHAPUR)
|
3311010000NRG25090520240123739
|
09/05/2024
|
dINU
|
3311010WL015352
|
dINU
|
00078
|
CNRB0001188
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831429
|
|
Mr. DINU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-022-001/1093
(ECHHAPUR)
|
3311010000NRG25090520240123942
|
09/05/2024
|
darmi
|
3311010WL015388
|
darmi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831434
|
|
Mrs. DHARMI KASHYAP W/O LAKHAMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-022-001/1113
(ECHHAPUR)
|
3311010000NRG25090520240123737
|
09/05/2024
|
neela
|
3311010WL015352
|
neela
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123831432
|
|
Mrs. NILA WO SUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-022-001/205
(ECHHAPUR)
|
3311010000NRG25090520240123870
|
09/05/2024
|
MITAKI
|
3311010WL015380
|
MITAKI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831431
|
|
Mrs. MITAKO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-022-001/335
(ECHHAPUR)
|
3311010000NRG25090520240123872
|
09/05/2024
|
LAXMAN
|
3311010WL015380
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831430
|
|
Mr. LAXMAN SO ASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-022-001/551
(ECHHAPUR)
|
3311010000NRG25090520240123943
|
09/05/2024
|
MANGBATI
|
3311010WL015388
|
MANGBATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831433
|
|
Mrs. MANGARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25090520240123944
|
09/05/2024
|
mandu
|
3311010WL015388
|
mandu
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831435
|
|
Mr. MANDU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-022-001/1202
(ECHHAPUR)
|
3311010000NRG25090520240123738
|
09/05/2024
|
SUKARU KASHYAP
|
3311010WL015352
|
SUKARU KASHYAP
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123831428
|
|
MR SUKARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-022-001/229
(ECHHAPUR)
|
3311010000NRG25090520240123740
|
09/05/2024
|
shivnath
|
3311010WL015352
|
shivnath
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123831439
|
|
MR SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-022-001/283
(ECHHAPUR)
|
3311010000NRG25090520240123741
|
09/05/2024
|
Madhuram
|
3311010WL015352
|
Madhuram
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831437
|
|
MR MADHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-022-001/335
(ECHHAPUR)
|
3311010000NRG25090520240123871
|
09/05/2024
|
lalman
|
3311010WL015380
|
lalman
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831438
|
|
MR LAALMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-022-001/416
(ECHHAPUR)
|
3311010000NRG25090520240123742
|
09/05/2024
|
bajar
|
3311010WL015352
|
bajar
|
00415
|
SBIN0005467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123831427
|
|
MR BAJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-022-001/717
(ECHHAPUR)
|
3311010000NRG25090520240123945
|
09/05/2024
|
somaru
|
3311010WL015388
|
somaru
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123831436
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|