|
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-11-010-072-002/74
(SEMALNAR)
|
3311010000NRG25250420240064901
|
25/04/2024
|
Nirbati
|
3311010WL008051
|
Nirbati
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370218
|
|
NIRO MOURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-037-001/770
(KUMHALI)
|
3311010000NRG25250420240064889
|
25/04/2024
|
DAYAWATI
|
3311010WL008048
|
DAYAWATI
|
00048
|
BKID0009044
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370265
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-037-001/768
(KUMHALI)
|
3311010000NRG25250420240064888
|
25/04/2024
|
KACHARA
|
3311010WL008048
|
KACHARA
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370264
|
|
Mrs. KACHRA JI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-058-001/13
(RETAVAND)
|
3311010000NRG25250420240064890
|
25/04/2024
|
Laxman
|
3311010WL008049
|
Laxman
|
00093
|
CRGB0001130
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499370249
|
|
Mr. LAXMAN PRASAD PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-058-001/225
(RETAVAND)
|
3311010000NRG25250420240064891
|
25/04/2024
|
Sonadhar
|
3311010WL008049
|
Sonadhar
|
00093
|
CRGB0001130
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499370255
|
|
Mrs. SONADAHR KASHYAP S/O RATAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-072-001/267
(SEMALNAR)
|
3311010000NRG25250420240064899
|
25/04/2024
|
JAYANTI
|
3311010WL008051
|
JAYANTI
|
00093
|
CRGB0001130
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370259
|
|
Mrs. JAYANTI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-008-001/356
(BANIYAGAON)
|
3311010000NRG25250420240064828
|
25/04/2024
|
Santula Thakur
|
3311010WL008040
|
Santula Thakur
|
00176
|
IDIB000I501
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370260
|
|
Mrs. Santula Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-037-001/755
(KUMHALI)
|
3311010000NRG25250420240064887
|
25/04/2024
|
THAMESHWARI SINHA
|
3311010WL008048
|
THAMESHWARI SINHA
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370231
|
|
MRS THAMESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-072-002/45
(SEMALNAR)
|
3311010000NRG25250420240064900
|
25/04/2024
|
Asti
|
3311010WL008051
|
Asti
|
00415
|
SBIN0005467
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370238
|
|
MRS ASTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-037-001/126
(KUMHALI)
|
3311010000NRG25250420240064881
|
25/04/2024
|
sitaram
|
3311010WL008047
|
sitaram
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370221
|
|
SITARAM SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bastar
|
CH-11-010-037-001/760
(KUMHALI)
|
3311010000NRG25250420240064884
|
25/04/2024
|
HALDHAR SONI
|
3311010WL008047
|
HALDHAR SONI
|
00415
|
SBIN0006077
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370234
|
|
MR HALDHER SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-008-001/100
(BANIYAGAON)
|
3311010000NRG25250420240064842
|
25/04/2024
|
cheranga
|
3311010WL008042
|
cheranga
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370228
|
|
MR CHERANGA SO DASHAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-008-001/217
(BANIYAGAON)
|
3311010000NRG25250420240064819
|
25/04/2024
|
GHASURAM NETAM
|
3311010WL008039
|
GHASURAM NETAM
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370240
|
|
MR GHASURAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-008-001/219
(BANIYAGAON)
|
3311010000NRG25250420240064820
|
25/04/2024
|
Jugal Netam
|
3311010WL008039
|
Jugal Netam
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370254
|
|
MR JUGAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-008-001/221
(BANIYAGAON)
|
3311010000NRG25250420240064826
|
25/04/2024
|
SUBALI NAG
|
3311010WL008040
|
SUBALI NAG
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370233
|
|
MRS SUBALI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-008-001/29
(BANIYAGAON)
|
3311010000NRG25250420240064821
|
25/04/2024
|
Ramchand
|
3311010WL008039
|
Ramchand
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370224
|
|
RAM CHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bastar
|
CH-11-010-008-001/311
(BANIYAGAON)
|
3311010000NRG25250420240064843
|
25/04/2024
|
Tilak Singh Thakur
|
3311010WL008042
|
Tilak Singh Thakur
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370237
|
|
MR TILAK SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-008-001/32
(BANIYAGAON)
|
3311010000NRG25250420240064827
|
25/04/2024
|
SUDANI
|
3311010WL008040
|
SUDANI
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370242
|
|
Mrs. SUDANI BAI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Bastar
|
CH-11-010-008-001/389
(BANIYAGAON)
|
3311010000NRG25250420240064829
|
25/04/2024
|
Damaru
|
3311010WL008040
|
Damaru
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370223
|
|
MR DAMRUDHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-008-001/49
(BANIYAGAON)
|
3311010000NRG25250420240064822
|
25/04/2024
|
SONO BAGHEL
|
3311010WL008039
|
SONO BAGHEL
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370250
|
|
MRS SONOBAI BAGHEL LAKHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-008-001/761
(BANIYAGAON)
|
3311010000NRG25250420240064831
|
25/04/2024
|
Sukhram
|
3311010WL008040
|
Sukhram
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370243
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-008-001/771
(BANIYAGAON)
|
3311010000NRG25250420240064844
|
25/04/2024
|
Rambati
|
3311010WL008042
|
Rambati
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370244
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-008-001/81
(BANIYAGAON)
|
3311010000NRG25250420240064823
|
25/04/2024
|
GANGA
|
3311010WL008039
|
GANGA
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370258
|
|
MR GANGA MOURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-008-001/819
(BANIYAGAON)
|
3311010000NRG25250420240064824
|
25/04/2024
|
KUDI KASHYAP
|
3311010WL008039
|
KUDI KASHYAP
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370257
|
|
MR KUDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-008-001/820
(BANIYAGAON)
|
3311010000NRG25250420240064825
|
25/04/2024
|
NAGESHWAR
|
3311010WL008039
|
NAGESHWAR
|
00415
|
SBIN0009423
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499370252
|
|
MR NAGESHWAR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-008-001/850
(BANIYAGAON)
|
3311010000NRG25250420240064833
|
25/04/2024
|
Lakhami
|
3311010WL008040
|
Lakhami
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370230
|
|
MRS LAKHAMI SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-008-001/850
(BANIYAGAON)
|
3311010000NRG25250420240064832
|
25/04/2024
|
SUKCHAND RAM
|
3311010WL008040
|
SUKCHAND RAM
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370229
|
|
MR SUKHCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-030-001/22
(KESHARPAL)
|
3311010000NRG25250420240064865
|
25/04/2024
|
hiramani
|
3311010WL008044
|
hiramani
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370248
|
|
HIRAMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bastar
|
CH-11-010-030-001/39
(KESHARPAL)
|
3311010000NRG25250420240064866
|
25/04/2024
|
PRABHURAM
|
3311010WL008044
|
PRABHURAM
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370232
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-030-001/48-A
(KESHARPAL)
|
3311010000NRG25250420240064867
|
25/04/2024
|
sumitra
|
3311010WL008044
|
sumitra
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370251
|
|
MRS SUMITRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-030-002/634
(KESHARPAL)
|
3311010000NRG25250420240064868
|
25/04/2024
|
lakhamu
|
3311010WL008044
|
lakhamu
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370247
|
|
LAKHAMU BAGHEL
|
ICICI BANK LTD(508534)
|
|
32
|
Bastar
|
CH-11-010-037-001/155
(KUMHALI)
|
3311010000NRG25250420240064875
|
25/04/2024
|
LACHHANI
|
3311010WL008046
|
LACHHANI
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370226
|
|
MRS LACHCHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-037-001/187
(KUMHALI)
|
3311010000NRG25250420240064882
|
25/04/2024
|
RATNI BAI KASHYAP
|
3311010WL008047
|
RATNI BAI KASHYAP
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370253
|
|
MRS RATANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-037-001/217
(KUMHALI)
|
3311010000NRG25250420240064869
|
25/04/2024
|
GANI BAGHEL
|
3311010WL008045
|
GANI BAGHEL
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370245
|
|
MR GANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-037-001/241
(KUMHALI)
|
3311010000NRG25250420240064870
|
25/04/2024
|
samli
|
3311010WL008045
|
samli
|
00415
|
SBIN0009423
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499370227
|
|
MRS SAMLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-037-001/261
(KUMHALI)
|
3311010000NRG25250420240064876
|
25/04/2024
|
BENWA
|
3311010WL008046
|
BENWA
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370225
|
|
MR GHENVA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-037-001/28
(KUMHALI)
|
3311010000NRG25250420240064871
|
25/04/2024
|
DALOBAI
|
3311010WL008045
|
DALOBAI
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370261
|
|
MRS DALMANI SONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-037-001/29
(KUMHALI)
|
3311010000NRG25250420240064877
|
25/04/2024
|
MADHURI SONI
|
3311010WL008046
|
MADHURI SONI
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370256
|
|
MRS MADHURI SONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-037-001/422
(KUMHALI)
|
3311010000NRG25250420240064872
|
25/04/2024
|
Manki Korram
|
3311010WL008045
|
Manki Korram
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370241
|
|
MRS MANKI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-037-001/423
(KUMHALI)
|
3311010000NRG25250420240064873
|
25/04/2024
|
Tulavati Kashyap
|
3311010WL008045
|
Tulavati Kashyap
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370239
|
|
MRS TULAWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-037-001/756
(KUMHALI)
|
3311010000NRG25250420240064883
|
25/04/2024
|
LUJAWATI SINHA
|
3311010WL008047
|
LUJAWATI SINHA
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370263
|
|
MRS LUJBATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-037-001/758
(KUMHALI)
|
3311010000NRG25250420240064878
|
25/04/2024
|
SHAMBATI BHARTI
|
3311010WL008046
|
SHAMBATI BHARTI
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370262
|
|
MRS SAMBATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-037-001/763
(KUMHALI)
|
3311010000NRG25250420240064879
|
25/04/2024
|
CHAITAN RAM
|
3311010WL008046
|
CHAITAN RAM
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370219
|
|
SRICHAITAN RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-037-001/767
(KUMHALI)
|
3311010000NRG25250420240064874
|
25/04/2024
|
CHAITBAI KASHYAP
|
3311010WL008045
|
CHAITBAI KASHYAP
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370236
|
|
MRS CHAITBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-037-001/787
(KUMHALI)
|
3311010000NRG25250420240064880
|
25/04/2024
|
Sonadai Netam
|
3311010WL008046
|
Sonadai Netam
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370235
|
|
MRS SONA DAI W O RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-037-001/815
(KUMHALI)
|
3311010000NRG25250420240064885
|
25/04/2024
|
Sukhram Netam
|
3311010WL008047
|
Sukhram Netam
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370246
|
|
MR SUKHRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bastar
|
CH-11-010-037-001/84
(KUMHALI)
|
3311010000NRG25250420240064886
|
25/04/2024
|
hiradei
|
3311010WL008047
|
hiradei
|
00415
|
SBIN0009423
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370222
|
|
MRS HIRADAI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-008-001/709
(BANIYAGAON)
|
3311010000NRG25250420240064830
|
25/04/2024
|
SADAN BAGHEL
|
3311010WL008040
|
SADAN BAGHEL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499370220
|
|
Sadan Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|