|
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-11-010-059-003/950
(ROTMA)
|
3311010000NRG24030420240992378
|
03/04/2024
|
Skaldai
|
3311010WL116395
|
Skaldai
|
00045
|
BARB0JAGDAL
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-059-003/11
(ROTMA)
|
3311010000NRG24030420240992373
|
03/04/2024
|
SHANTI
|
3311010WL116395
|
SHANTI
|
00045
|
BARB0MATHOT
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/3068
(ROTMA)
|
3311010000NRG24030420240992375
|
03/04/2024
|
akti
|
3311010WL116395
|
akti
|
00045
|
BARB0MATHOT
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG24030420240992384
|
03/04/2024
|
Mahima Yadav
|
3311010WL116396
|
Mahima Yadav
|
00045
|
BARB0MATHOT
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-029-001/47
(KAWADGAON)
|
3311010000NRG24030420240992445
|
03/04/2024
|
bode
|
3311010WL116415
|
bode
|
00093
|
CRGB0001109
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-046-002/156
(MUNDAGAON)
|
3311010000NRG24030420240992309
|
03/04/2024
|
jayati
|
3311010WL116382
|
jayati
|
00093
|
CRGB0001109
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG24030420240992383
|
03/04/2024
|
Umakant
|
3311010WL116396
|
Umakant
|
00093
|
CRGB0001109
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-059-003/952
(ROTMA)
|
3311010000NRG24030420240992380
|
03/04/2024
|
bukli
|
3311010WL116395
|
bukli
|
00093
|
CRGB0001109
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-073-001/293
(Godiyapal)
|
3311010000NRG24030420240992400
|
03/04/2024
|
CHHAGAN LAL CHOUHAN
|
3311010WL116402
|
CHHAGAN LAL CHOUHAN
|
00093
|
CRGB0001109
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-016-002/139
(CHAMIYA)
|
3311010000NRG24030420240992390
|
03/04/2024
|
dharmu
|
3311010WL116401
|
dharmu
|
00093
|
CRGB0001126
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-016-002/139
(CHAMIYA)
|
3311010000NRG24030420240992391
|
03/04/2024
|
rayo
|
3311010WL116401
|
rayo
|
00093
|
CRGB0001126
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-020-001/285
(DAWEDA)
|
3311010000NRG24030420240992423
|
03/04/2024
|
rajesh
|
3311010WL116410
|
rajesh
|
00093
|
CRGB0001126
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-019-001/80
(CHOKAR)
|
3311010000NRG24030420240992369
|
03/04/2024
|
BUKA BAI
|
3311010WL116393
|
BUKA BAI
|
00093
|
CRGB0001130
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-019-001/87
(CHOKAR)
|
3311010000NRG24030420240992349
|
03/04/2024
|
budhru
|
3311010WL116389
|
budhru
|
00093
|
CRGB0001130
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-019-001/87
(CHOKAR)
|
3311010000NRG24030420240992350
|
03/04/2024
|
hewati
|
3311010WL116389
|
hewati
|
00093
|
CRGB0001130
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-023-001/223
(GHATKAWALI)
|
3311010000NRG24030420240992389
|
03/04/2024
|
bagalu
|
3311010WL116400
|
bagalu
|
00093
|
CRGB0001130
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG24030420240992302
|
03/04/2024
|
DUKI
|
3311010WL116381
|
DUKI
|
00093
|
CRGB0001130
|
442
|
0
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG24030420240992303
|
03/04/2024
|
mangaldai
|
3311010WL116381
|
mangaldai
|
00093
|
CRGB0001130
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
Bastar
|
CH-11-010-036-001/241
(KUDKANAR)
|
3311010000NRG24030420240992306
|
03/04/2024
|
Sumani Mourya
|
3311010WL116381
|
Sumani Mourya
|
00093
|
CRGB0001130
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-036-003/3674
(KUDKANAR)
|
3311010000NRG24030420240992308
|
03/04/2024
|
kanakdai
|
3311010WL116381
|
kanakdai
|
00093
|
CRGB0001130
|
442
|
0
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-043-001/11-A
(MAHUPAL BARAI)
|
3311010000NRG24030420240992320
|
03/04/2024
|
tijabai
|
3311010WL116383
|
tijabai
|
00093
|
CRGB0001130
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-043-001/12-A
(MAHUPAL BARAI)
|
3311010000NRG24030420240992321
|
03/04/2024
|
jhitru
|
3311010WL116383
|
jhitru
|
00093
|
CRGB0001130
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
Bastar
|
CH-11-010-059-003/19
(ROTMA)
|
3311010000NRG24030420240992382
|
03/04/2024
|
lachhandai
|
3311010WL116396
|
lachhandai
|
00093
|
CRGB0001130
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
0
|
|
|
|
|
|
|
|
|
24
|
Bastar
|
CH-11-010-019-001/2
(CHOKAR)
|
3311010000NRG24030420240992351
|
03/04/2024
|
pakli
|
3311010WL116390
|
pakli
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
Bastar
|
CH-11-010-019-001/80
(CHOKAR)
|
3311010000NRG24030420240992367
|
03/04/2024
|
sonadai
|
3311010WL116393
|
sonadai
|
00093
|
SBIN0RRCHGB
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
Bastar
|
CH-11-010-019-001/80
(CHOKAR)
|
3311010000NRG24030420240992368
|
03/04/2024
|
sukaru
|
3311010WL116393
|
sukaru
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
Bastar
|
CH-11-010-036-002/110
(KUDKANAR)
|
3311010000NRG24030420240992386
|
03/04/2024
|
BUDAN
|
3311010WL116397
|
BUDAN
|
00093
|
SBIN0RRCHGB
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG24030420240992322
|
03/04/2024
|
jaldhar
|
3311010WL116383
|
jaldhar
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
Bastar
|
CH-11-010-043-001/169
(MAHUPAL BARAI)
|
3311010000NRG24030420240992344
|
03/04/2024
|
chainsih
|
3311010WL116386
|
chainsih
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-043-001/241-A
(MAHUPAL BARAI)
|
3311010000NRG24030420240992324
|
03/04/2024
|
rajobai
|
3311010WL116383
|
rajobai
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
Bastar
|
CH-11-010-043-001/256-B
(MAHUPAL BARAI)
|
3311010000NRG24030420240992327
|
03/04/2024
|
thrivedni
|
3311010WL116384
|
thrivedni
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
Bastar
|
CH-11-010-043-001/262
(MAHUPAL BARAI)
|
3311010000NRG24030420240992328
|
03/04/2024
|
tunibai
|
3311010WL116384
|
tunibai
|
00093
|
SBIN0RRCHGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
Bastar
|
CH-11-010-046-002/47-A
(MUNDAGAON)
|
3311010000NRG24030420240992315
|
03/04/2024
|
samnath
|
3311010WL116382
|
samnath
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
34
|
Bastar
|
CH-11-010-016-002/511
(CHAMIYA)
|
3311010000NRG24030420240992394
|
03/04/2024
|
DUKHU RAM
|
3311010WL116401
|
DUKHU RAM
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
Bastar
|
CH-11-010-016-002/515
(CHAMIYA)
|
3311010000NRG24030420240992396
|
03/04/2024
|
HARBANDHU KASHYAP
|
3311010WL116401
|
HARBANDHU KASHYAP
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
Bastar
|
CH-11-010-046-002/336
(MUNDAGAON)
|
3311010000NRG24030420240992311
|
03/04/2024
|
Chameli
|
3311010WL116382
|
Chameli
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
Bastar
|
CH-11-010-046-002/336
(MUNDAGAON)
|
3311010000NRG24030420240992310
|
03/04/2024
|
Jay diwan
|
3311010WL116382
|
Jay diwan
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24030420240992313
|
03/04/2024
|
Dharamdai
|
3311010WL116382
|
Dharamdai
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24030420240992314
|
03/04/2024
|
Raymati
|
3311010WL116382
|
Raymati
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24030420240992317
|
03/04/2024
|
Jayati
|
3311010WL116382
|
Jayati
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-046-002/56
(MUNDAGAON)
|
3311010000NRG24030420240992316
|
03/04/2024
|
Shanti
|
3311010WL116382
|
Shanti
|
00165
|
IBKL0002100
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
42
|
Bastar
|
CH-11-010-036-001/17
(KUDKANAR)
|
3311010000NRG24030420240992304
|
03/04/2024
|
GUDDU RAM MOURYA
|
3311010WL116381
|
GUDDU RAM MOURYA
|
00415
|
SBIN0005467
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
Bastar
|
CH-11-010-036-001/225
(KUDKANAR)
|
3311010000NRG24030420240992305
|
03/04/2024
|
RAMBATI MOURYA
|
3311010WL116381
|
RAMBATI MOURYA
|
00415
|
SBIN0005467
|
442
|
0
|
|
|
|
|
|
|
|
|
44
|
Bastar
|
CH-11-010-036-003/3674
(KUDKANAR)
|
3311010000NRG24030420240992307
|
03/04/2024
|
BIRBAL BHADRAY
|
3311010WL116381
|
BIRBAL BHADRAY
|
00415
|
SBIN0005467
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG24030420240992323
|
03/04/2024
|
NAVINA BAGHEL
|
3311010WL116383
|
NAVINA BAGHEL
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG24030420240992325
|
03/04/2024
|
lalita kashyap
|
3311010WL116383
|
lalita kashyap
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
Bastar
|
CH-11-010-043-001/86
(MAHUPAL BARAI)
|
3311010000NRG24030420240992346
|
03/04/2024
|
MUKTA
|
3311010WL116387
|
MUKTA
|
00415
|
SBIN0005467
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
Bastar
|
CH-11-010-059-003/177
(ROTMA)
|
3311010000NRG24030420240992374
|
03/04/2024
|
CHANDRU RAM KASHYAP
|
3311010WL116395
|
CHANDRU RAM KASHYAP
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG24030420240992372
|
03/04/2024
|
Bholaram
|
3311010WL116394
|
Bholaram
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG24030420240992371
|
03/04/2024
|
Chndani
|
3311010WL116394
|
Chndani
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
Bastar
|
CH-11-010-059-003/950
(ROTMA)
|
3311010000NRG24030420240992379
|
03/04/2024
|
Jaysing
|
3311010WL116395
|
Jaysing
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
Bastar
|
CH-11-010-059-003/952
(ROTMA)
|
3311010000NRG24030420240992381
|
03/04/2024
|
Dundi
|
3311010WL116395
|
Dundi
|
00415
|
SBIN0005467
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
53
|
Bastar
|
CH-11-010-016-002/510
(CHAMIYA)
|
3311010000NRG24030420240992393
|
03/04/2024
|
SUKURAM
|
3311010WL116401
|
SUKURAM
|
00415
|
SBIN0006077
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
Bastar
|
CH-11-010-016-002/511
(CHAMIYA)
|
3311010000NRG24030420240992395
|
03/04/2024
|
MINI KASHYAP
|
3311010WL116401
|
MINI KASHYAP
|
00415
|
SBIN0006077
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
Bastar
|
CH-11-010-016-002/515
(CHAMIYA)
|
3311010000NRG24030420240992397
|
03/04/2024
|
GADAMANI
|
3311010WL116401
|
GADAMANI
|
00415
|
SBIN0006077
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
Bastar
|
CH-11-010-046-002/45
(MUNDAGAON)
|
3311010000NRG24030420240992312
|
03/04/2024
|
Lakhmu
|
3311010WL116382
|
Lakhmu
|
00415
|
SBIN0006077
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
57
|
Bastar
|
CH-11-010-043-001/237
(MAHUPAL BARAI)
|
3311010000NRG24030420240992345
|
03/04/2024
|
Gorakhnath
|
3311010WL116386
|
Gorakhnath
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG24030420240992326
|
03/04/2024
|
Bhaktu
|
3311010WL116383
|
Bhaktu
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
Bastar
|
CH-11-010-059-003/308
(ROTMA)
|
3311010000NRG24030420240992370
|
03/04/2024
|
Kamla
|
3311010WL116394
|
Kamla
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
0
|
|
|
|
|
|
|
|