|
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-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25260420240074286
|
26/04/2024
|
mangaldai
|
3311010WL009070
|
mangaldai
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072693
|
|
Mrs. MANGAL DAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25260420240074285
|
26/04/2024
|
sukman
|
3311010WL009070
|
sukman
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072683
|
|
Mr. SUKMAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25260420240074287
|
26/04/2024
|
UMESH KUMAR
|
3311010WL009070
|
UMESH KUMAR
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072676
|
|
Mr. UMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-057-001/213
(Ratendga 2)
|
3311010000NRG25260420240074288
|
26/04/2024
|
shankar
|
3311010WL009070
|
shankar
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072682
|
|
MR SANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-057-001/216
(Ratendga 2)
|
3311010000NRG25260420240074289
|
26/04/2024
|
chamli
|
3311010WL009070
|
chamli
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072681
|
|
Mrs. CHAMELI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-057-001/216
(Ratendga 2)
|
3311010000NRG25260420240074290
|
26/04/2024
|
MANGLI MOURYA
|
3311010WL009070
|
MANGLI MOURYA
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072685
|
|
Mrs. MANGALI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-057-001/221
(Ratendga 2)
|
3311010000NRG25260420240074292
|
26/04/2024
|
HEMBATI
|
3311010WL009070
|
HEMBATI
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072686
|
|
Mrs. HEMBATI w/O BHULKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-057-001/221
(Ratendga 2)
|
3311010000NRG25260420240074291
|
26/04/2024
|
Sukul
|
3311010WL009070
|
Sukul
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072687
|
|
MR SUKUL SUKUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-057-001/223
(Ratendga 2)
|
3311010000NRG25260420240074294
|
26/04/2024
|
GADAMANI
|
3311010WL009070
|
GADAMANI
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072679
|
|
Mrs. GADAMANI GADAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-057-001/223
(Ratendga 2)
|
3311010000NRG25260420240074293
|
26/04/2024
|
RAMEYA RAM KASHYAP
|
3311010WL009070
|
RAMEYA RAM KASHYAP
|
00093
|
CRGB0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485072671
|
|
Mr. RAMEYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-005-001/259
(BAGMOHLAI)
|
3311010000NRG25260420240074261
|
26/04/2024
|
Kiran Kashyap
|
3311010WL009069
|
Kiran Kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072672
|
|
Miss. KIRAN KASHYAP D/O PARASADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-005-001/312
(BAGMOHLAI)
|
3311010000NRG25260420240074263
|
26/04/2024
|
Gunbati Kashyap
|
3311010WL009069
|
Gunbati Kashyap
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072660
|
|
Miss. GUNBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-005-001/439
(BAGMOHLAI)
|
3311010000NRG25260420240074265
|
26/04/2024
|
HARI NETAM
|
3311010WL009069
|
HARI NETAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072668
|
|
HARI RAM NETAM
|
BANK OF BARODA(606985)
|
|
14
|
Bastar
|
CH-11-010-005-001/439
(BAGMOHLAI)
|
3311010000NRG25260420240074266
|
26/04/2024
|
HEMBATI NETAM
|
3311010WL009069
|
HEMBATI NETAM
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072673
|
|
Mrs. HEMBATI NETAM W/O HARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-005-001/451
(BAGMOHLAI)
|
3311010000NRG25260420240074267
|
26/04/2024
|
sonadhar
|
3311010WL009069
|
sonadhar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072691
|
|
Mr. SONADHAR S/O NATHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-005-001/453
(BAGMOHLAI)
|
3311010000NRG25260420240074268
|
26/04/2024
|
Laxmi
|
3311010WL009069
|
Laxmi
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072665
|
|
Mrs. LACHANI W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG25260420240074272
|
26/04/2024
|
lakhiram
|
3311010WL009069
|
lakhiram
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072689
|
|
Mr. LAKHIRAM S/O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG25260420240074271
|
26/04/2024
|
Laxman
|
3311010WL009069
|
Laxman
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072690
|
|
LAXMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG25260420240074273
|
26/04/2024
|
raibari
|
3311010WL009069
|
raibari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072688
|
|
Mrs. RAIBARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-005-001/460
(BAGMOHLAI)
|
3311010000NRG25260420240074270
|
26/04/2024
|
RUPDHAR
|
3311010WL009069
|
RUPDHAR
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072663
|
|
Mr. RUPDHAR S/O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-036-002/39
(KUDKANAR)
|
3311010000NRG25260420240074310
|
26/04/2024
|
KAMLA
|
3311010WL009073
|
KAMLA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072662
|
|
Mrs. KAMALA WO SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-036-002/42
(KUDKANAR)
|
3311010000NRG25260420240074311
|
26/04/2024
|
sono
|
3311010WL009073
|
sono
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072669
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
23
|
Bastar
|
CH-11-010-005-001/458
(BAGMOHLAI)
|
3311010000NRG25260420240074269
|
26/04/2024
|
sukhlal
|
3311010WL009069
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3485072674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG25260420240074275
|
26/04/2024
|
Geetadevi
|
3311010WL009069
|
Geetadevi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072684
|
|
Mrs. GITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG25260420240074277
|
26/04/2024
|
kamla
|
3311010WL009069
|
kamla
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072678
|
|
Mrs. KAMALA W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG25260420240074276
|
26/04/2024
|
RADHE KASHYAP
|
3311010WL009069
|
RADHE KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072677
|
|
Mrs. RADHI KASHYAP W/O TENSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bastar
|
CH-11-010-005-001/463
(BAGMOHLAI)
|
3311010000NRG25260420240074274
|
26/04/2024
|
Tejsingh
|
3311010WL009069
|
Tejsingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072664
|
|
Mr. TAINSINGH S/O RONGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG25260420240074278
|
26/04/2024
|
laikhan
|
3311010WL009069
|
laikhan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072692
|
|
Mr. LEKHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG25260420240074279
|
26/04/2024
|
MANGLU
|
3311010WL009069
|
MANGLU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072670
|
|
Mr. MANGLU RAM BESRA S/O RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-005-001/465
(BAGMOHLAI)
|
3311010000NRG25260420240074280
|
26/04/2024
|
SUMANI BESARA
|
3311010WL009069
|
SUMANI BESARA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072675
|
|
Mrs. SUMANI BESARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bastar
|
CH-11-010-005-001/540-A
(BAGMOHLAI)
|
3311010000NRG25260420240074282
|
26/04/2024
|
lachin
|
3311010WL009069
|
lachin
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072666
|
|
Mr. LACHHIM RAM S/O BUDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastar
|
CH-11-010-005-001/558
(BAGMOHLAI)
|
3311010000NRG25260420240074283
|
26/04/2024
|
Kosaru
|
3311010WL009069
|
Kosaru
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072667
|
|
Mr. KOSRU RAM KASHYAP S/O JHADGU RAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastar
|
CH-11-010-036-001/13-B
(KUDKANAR)
|
3311010000NRG25260420240074309
|
26/04/2024
|
belo
|
3311010WL009073
|
belo
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072661
|
|
Mrs. BELO W/O DAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastar
|
CH-11-010-036-002/70
(KUDKANAR)
|
3311010000NRG25260420240074312
|
26/04/2024
|
DHANURJAYA KASHYAP
|
3311010WL009073
|
DHANURJAYA KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072680
|
|
Mr. DHANURJAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-005-001/259
(BAGMOHLAI)
|
3311010000NRG25260420240074262
|
26/04/2024
|
Ram Prasad Kashyap
|
3311010WL009069
|
Ram Prasad Kashyap
|
00176
|
IDIB000I501
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072694
|
|
Mr. Ram Prasad Kashyap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
Bastar
|
CH-11-010-005-001/312
(BAGMOHLAI)
|
3311010000NRG25260420240074264
|
26/04/2024
|
Baldev
|
3311010WL009069
|
Baldev
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072659
|
|
MR BALDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-005-001/538
(BAGMOHLAI)
|
3311010000NRG25260420240074281
|
26/04/2024
|
malati
|
3311010WL009069
|
malati
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072655
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-005-001/558
(BAGMOHLAI)
|
3311010000NRG25260420240074284
|
26/04/2024
|
Hembati Baghel
|
3311010WL009069
|
Hembati Baghel
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072656
|
|
MRS HEMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-067-002/144-A
(Turpura 2)
|
3311010000NRG25260420240074303
|
26/04/2024
|
ramdhar
|
3311010WL009072
|
ramdhar
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072696
|
|
MR RAMDHAR RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bastar
|
CH-11-010-067-002/263
(Turpura 2)
|
3311010000NRG25260420240074304
|
26/04/2024
|
LABTI BAI
|
3311010WL009072
|
LABTI BAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072695
|
|
MRS LABTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25260420240074306
|
26/04/2024
|
MUNNA KASHYAP
|
3311010WL009072
|
MUNNA KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072658
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bastar
|
CH-11-010-067-002/954
(Turpura 2)
|
3311010000NRG25260420240074305
|
26/04/2024
|
SUBAI
|
3311010WL009072
|
SUBAI
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072654
|
|
MRS SUBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bastar
|
CH-11-010-067-002/971
(Turpura 2)
|
3311010000NRG25260420240074307
|
26/04/2024
|
MOHAN BAGHEL
|
3311010WL009072
|
MOHAN BAGHEL
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072653
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bastar
|
CH-11-010-086-001/987
(Turpura 2)
|
3311010000NRG25260420240074308
|
26/04/2024
|
JEMABATI KASHYAP
|
3311010WL009072
|
JEMABATI KASHYAP
|
00415
|
SBIN0009423
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485072657
|
|
MS JEMABATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|