|
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-11-010-018-001/14
(CHERAKUR)
|
3311010000NRG25080520240117332
|
08/05/2024
|
amarika
|
3311010WL014521
|
amarika
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471219
|
|
Mr. AMIRKA BAGHEL SO BUDHA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-018-001/238
(CHERAKUR)
|
3311010000NRG25080520240117333
|
08/05/2024
|
mani
|
3311010WL014521
|
mani
|
00093
|
CRGB0001109
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471221
|
|
Mrs. MANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG25080520240117336
|
08/05/2024
|
Sumati Baghel
|
3311010WL014521
|
Sumati Baghel
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120471217
|
|
Mrs. SUMATI BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-044-001/236
(MANDLAPAL)
|
3311010000NRG25080520240117043
|
08/05/2024
|
lakhami
|
3311010WL014508
|
lakhami
|
00093
|
CRGB0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471220
|
|
Mrs. LAKHAMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-044-001/93
(MANDLAPAL)
|
3311010000NRG25080520240117046
|
08/05/2024
|
ragunatha
|
3311010WL014508
|
ragunatha
|
00093
|
CRGB0001109
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471207
|
|
Mr. RAGHUNATH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-073-001/293
(Godiyapal)
|
3311010000NRG25080520240117339
|
08/05/2024
|
CHHAGAN LAL CHOUHAN
|
3311010WL014523
|
CHHAGAN LAL CHOUHAN
|
00093
|
CRGB0001109
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120471205
|
|
Mr. CHHAGAN LAL CHAOHAN W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25080520240117104
|
08/05/2024
|
raibari
|
3311010WL014512
|
raibari
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471209
|
|
Mrs. RAIBATI WO SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-036-001/2
(KUDKANAR)
|
3311010000NRG25080520240117103
|
08/05/2024
|
sudu
|
3311010WL014512
|
sudu
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471244
|
|
Mr. SUDU S/O BURNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-036-001/245
(KUDKANAR)
|
3311010000NRG25080520240117106
|
08/05/2024
|
Sanam Bajpei
|
3311010WL014512
|
Sanam Bajpei
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471214
|
|
Mrs. SANAM BAJPEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25080520240117109
|
08/05/2024
|
Doulat
|
3311010WL014512
|
Doulat
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471213
|
|
Mr. DAULAT BAJPEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25080520240117107
|
08/05/2024
|
SUDARI
|
3311010WL014512
|
SUDARI
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471216
|
|
Mrs. SUDARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-036-001/43
(KUDKANAR)
|
3311010000NRG25080520240117108
|
08/05/2024
|
SUKARU
|
3311010WL014512
|
SUKARU
|
00093
|
CRGB0001130
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471222
|
|
Mr. SUKARU S/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-043-002/10-A
(MAHUPAL BARAI)
|
3311010000NRG25080520240117032
|
08/05/2024
|
kank
|
3311010WL014507
|
kank
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471223
|
|
Mrs. KANAK THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-043-002/13
(MAHUPAL BARAI)
|
3311010000NRG25080520240117033
|
08/05/2024
|
kamlabai
|
3311010WL014507
|
kamlabai
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471210
|
|
Mrs. KAMLA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-043-002/20
(MAHUPAL BARAI)
|
3311010000NRG25080520240117034
|
08/05/2024
|
chuman
|
3311010WL014507
|
chuman
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471225
|
|
Mr. CHUMMAN THAKUR S/O MANCHIT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-043-002/30
(MAHUPAL BARAI)
|
3311010000NRG25080520240117035
|
08/05/2024
|
GHSIRAM
|
3311010WL014507
|
GHSIRAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471208
|
|
GHANSHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bastar
|
CH-11-010-043-002/34
(MAHUPAL BARAI)
|
3311010000NRG25080520240117036
|
08/05/2024
|
BHARAT
|
3311010WL014507
|
BHARAT
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471224
|
|
MR BHARAT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-043-002/46-B
(MAHUPAL BARAI)
|
3311010000NRG25080520240117037
|
08/05/2024
|
basnti thakur
|
3311010WL014507
|
basnti thakur
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471206
|
|
Mrs. BASANTI THAKUR W/O THAVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-043-002/56-A
(MAHUPAL BARAI)
|
3311010000NRG25080520240117039
|
08/05/2024
|
FULMATI
|
3311010WL014507
|
FULMATI
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471226
|
|
Mrs. FOOLMATI NETAM W/O TULSI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-043-002/60
(MAHUPAL BARAI)
|
3311010000NRG25080520240117040
|
08/05/2024
|
FULMAN
|
3311010WL014507
|
FULMAN
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471212
|
|
Mr. FULMAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-043-002/60
(MAHUPAL BARAI)
|
3311010000NRG25080520240117041
|
08/05/2024
|
TOMESHWARI THAKUR
|
3311010WL014507
|
TOMESHWARI THAKUR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471215
|
|
Mrs. TOMESHVARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-044-001/92
(MANDLAPAL)
|
3311010000NRG25080520240117045
|
08/05/2024
|
Gube Mourya
|
3311010WL014508
|
Gube Mourya
|
00093
|
CRGB0001224
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471211
|
|
GUBE MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG25080520240117335
|
08/05/2024
|
ramya
|
3311010WL014521
|
ramya
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120471218
|
|
Mr. RAMEYA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
Bastar
|
CH-11-010-018-001/37
(CHERAKUR)
|
3311010000NRG25080520240117334
|
08/05/2024
|
NILBATI BAGHEL
|
3311010WL014521
|
NILBATI BAGHEL
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471241
|
|
NILBATI BAGHEL
|
IDBI BANK(607095)
|
|
25
|
Bastar
|
CH-11-010-044-001/236
(MANDLAPAL)
|
3311010000NRG25080520240117042
|
08/05/2024
|
suku
|
3311010WL014508
|
suku
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471242
|
|
SUKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bastar
|
CH-11-010-044-001/55
(MANDLAPAL)
|
3311010000NRG25080520240117044
|
08/05/2024
|
kelaram
|
3311010WL014508
|
kelaram
|
00165
|
IBKL0002100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471243
|
|
KELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
Bastar
|
CH-11-010-034-001/554
(KOLCHUR)
|
3311010000NRG25080520240116921
|
08/05/2024
|
Sameer patel
|
3311010WL014500
|
Sameer patel
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120471230
|
|
MR SAMEER PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-034-001/62
(KOLCHUR)
|
3311010000NRG25080520240116922
|
08/05/2024
|
CHANDAN
|
3311010WL014500
|
CHANDAN
|
00415
|
SBIN0005467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120471204
|
|
MR CHANDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-036-001/229
(KUDKANAR)
|
3311010000NRG25080520240117105
|
08/05/2024
|
LALITA NAG
|
3311010WL014512
|
LALITA NAG
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471240
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-036-001/58-A
(KUDKANAR)
|
3311010000NRG25080520240117110
|
08/05/2024
|
PRAMILA
|
3311010WL014512
|
PRAMILA
|
00415
|
SBIN0005467
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120471239
|
|
MRS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-043-002/55-A
(MAHUPAL BARAI)
|
3311010000NRG25080520240117038
|
08/05/2024
|
SHIWANGI NETAM
|
3311010WL014507
|
SHIWANGI NETAM
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471200
|
|
MISS SHIVANGI NETAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-069-001/118
(VISHRAMPURI)
|
3311010000NRG25080520240117111
|
08/05/2024
|
KHAGESHWAR BAIDH
|
3311010WL014513
|
KHAGESHWAR BAIDH
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471227
|
|
KHAGESHWAR BAIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
Bastar
|
CH-11-010-069-001/137-A
(VISHRAMPURI)
|
3311010000NRG25080520240117112
|
08/05/2024
|
shankar
|
3311010WL014513
|
shankar
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471231
|
|
MR SANKAR SANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-069-001/162
(VISHRAMPURI)
|
3311010000NRG25080520240117113
|
08/05/2024
|
SHYAMCHAND KASHYAP
|
3311010WL014513
|
SHYAMCHAND KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471203
|
|
MR SHYAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-069-001/162
(VISHRAMPURI)
|
3311010000NRG25080520240117114
|
08/05/2024
|
SUKHDAI KASHYAP
|
3311010WL014513
|
SUKHDAI KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471235
|
|
MRS SUKHDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-069-001/169
(VISHRAMPURI)
|
3311010000NRG25080520240117115
|
08/05/2024
|
Sambhunath Korram
|
3311010WL014513
|
Sambhunath Korram
|
00415
|
SBIN0006077
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120471228
|
|
MR SAMBHUNATH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-069-001/225
(VISHRAMPURI)
|
3311010000NRG25080520240117117
|
08/05/2024
|
fulobai
|
3311010WL014513
|
fulobai
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471229
|
|
MISS FULO BAI PREMNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-069-001/225
(VISHRAMPURI)
|
3311010000NRG25080520240117116
|
08/05/2024
|
Premnath
|
3311010WL014513
|
Premnath
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120471202
|
|
PREMNATH BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bastar
|
CH-11-010-069-001/290
(VISHRAMPURI)
|
3311010000NRG25080520240117118
|
08/05/2024
|
KANAKDAI
|
3311010WL014513
|
KANAKDAI
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471234
|
|
MRS KANAK DAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-069-001/43
(VISHRAMPURI)
|
3311010000NRG25080520240117119
|
08/05/2024
|
BAISAKOORAM
|
3311010WL014513
|
BAISAKOORAM
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471201
|
|
MRS BAISAKOORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-069-001/43
(VISHRAMPURI)
|
3311010000NRG25080520240117120
|
08/05/2024
|
CHAMANRAM KASHYAP
|
3311010WL014513
|
CHAMANRAM KASHYAP
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471236
|
|
MR CHAMANRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-069-001/977
(VISHRAMPURI)
|
3311010000NRG25080520240117121
|
08/05/2024
|
KULDHARV
|
3311010WL014513
|
KULDHARV
|
00415
|
SBIN0006077
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120471197
|
|
MR KULADHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
43
|
Bastar
|
CH-11-010-063-001/154
(SORGAON)
|
3311010000NRG25080520240117072
|
08/05/2024
|
rambati
|
3311010WL014510
|
rambati
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471245
|
|
MRS RAMVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-063-001/205-A
(SORGAON)
|
3311010000NRG25080520240117073
|
08/05/2024
|
DHARNI
|
3311010WL014510
|
DHARNI
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471198
|
|
MRS DHARNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25080520240117076
|
08/05/2024
|
Butabati
|
3311010WL014510
|
Butabati
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471232
|
|
MRS BUTAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25080520240117074
|
08/05/2024
|
fagnu
|
3311010WL014510
|
fagnu
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471238
|
|
Mr. PHAGANU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Bastar
|
CH-11-010-063-001/214
(SORGAON)
|
3311010000NRG25080520240117075
|
08/05/2024
|
ramesh
|
3311010WL014510
|
ramesh
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471199
|
|
MR RAMESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bastar
|
CH-11-010-063-001/220-A
(SORGAON)
|
3311010000NRG25080520240117077
|
08/05/2024
|
manki kashyap
|
3311010WL014510
|
manki kashyap
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471237
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bastar
|
CH-11-010-063-001/230
(SORGAON)
|
3311010000NRG25080520240117078
|
08/05/2024
|
bhuneshwari baghel
|
3311010WL014510
|
bhuneshwari baghel
|
00415
|
SBIN0009423
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120471233
|
|
MRS BHUBANESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|