|
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-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG25090420240007977
|
09/04/2024
|
ANAND BAGHEL
|
3311010WL001111
|
ANAND BAGHEL
|
00045
|
BARB0JAGDAL
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122078195
|
|
ANAND BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-071-001/313
(GHATLOHANGA)
|
3311010000NRG25090420240007975
|
09/04/2024
|
SAVAN KURRE
|
3311010WL001111
|
SAVAN KURRE
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122078200
|
|
SAVAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-066-002/140
(TIKRALOHANGA)
|
3311010000NRG25090420240007971
|
09/04/2024
|
NARMADA
|
3311010WL001111
|
NARMADA
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122078201
|
|
Mrs. NARMANDA W/O LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-071-001/116
(GHATLOHANGA)
|
3311010000NRG25090420240007972
|
09/04/2024
|
Jaymani
|
3311010WL001111
|
Jaymani
|
00093
|
CRGB0001130
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122078202
|
|
Ms. Jayamani Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-071-002/25
(GHATLOHANGA)
|
3311010000NRG25090420240007979
|
09/04/2024
|
BUDAY
|
3311010WL001111
|
BUDAY
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122078199
|
|
MRS BUDAY CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-071-001/191
(GHATLOHANGA)
|
3311010000NRG25090420240007973
|
09/04/2024
|
MILVATI
|
3311010WL001111
|
MILVATI
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122078197
|
|
MRS MILVATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-071-001/326
(GHATLOHANGA)
|
3311010000NRG25090420240007976
|
09/04/2024
|
KANAK BATI NAG
|
3311010WL001111
|
KANAK BATI NAG
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122078198
|
|
MRS KANAK BATI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-071-002/14
(GHATLOHANGA)
|
3311010000NRG25090420240007978
|
09/04/2024
|
Rajwantin
|
3311010WL001111
|
Rajwantin
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122078196
|
|
Mrs. RANJITI GORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-071-001/193
(GHATLOHANGA)
|
3311010000NRG25090420240007974
|
09/04/2024
|
Rajkumari banjare
|
3311010WL001111
|
Rajkumari banjare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122078194
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|