|
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-11-010-061-001/766
(SEONI)
|
3311010000NRG24030120240665757
|
03/01/2024
|
Laikhooram Kashyap
|
3311010WL074028
|
Laikhooram Kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839370
|
|
Laikhooram Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG24030120240665758
|
03/01/2024
|
Sondai Kashyap
|
3311010WL074028
|
Sondai Kashyap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839369
|
|
Sondai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-068-001/519
(USRI)
|
3311010000NRG24030120240666802
|
03/01/2024
|
Malchand Mandavi
|
3311010WL074125
|
Malchand Mandavi
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839373
|
|
Malchand Mandavi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bastar
|
CH-11-010-068-001/519
(USRI)
|
3311010000NRG24030120240666801
|
03/01/2024
|
PARWATI MANDAVI
|
3311010WL074125
|
PARWATI MANDAVI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839372
|
|
PARWATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bastar
|
CH-11-010-068-001/520
(USRI)
|
3311010000NRG24030120240666804
|
03/01/2024
|
BABITA DHRUW
|
3311010WL074125
|
BABITA DHRUW
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839371
|
|
BABITA DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-041-001/972
(Madhota 2)
|
3311010000NRG24030120240664267
|
03/01/2024
|
GAGRU
|
3311010WL073827
|
GAGRU
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839368
|
|
GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-011-001/339
(BHANPURI)
|
3311010000NRG24030120240667234
|
03/01/2024
|
parvati
|
3311010WL074187
|
parvati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839365
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Bastar
|
CH-11-010-011-001/339
(BHANPURI)
|
3311010000NRG24030120240667235
|
03/01/2024
|
ramdhar
|
3311010WL074187
|
ramdhar
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839374
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24030120240666045
|
03/01/2024
|
SAMBATI KASHYAP
|
3311010WL074052
|
SAMBATI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839375
|
|
SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24030120240666059
|
03/01/2024
|
SONDHAR KASHYAP
|
3311010WL074055
|
SONDHAR KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839376
|
|
SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-061-001/943
(SEONI)
|
3311010000NRG24030120240665759
|
03/01/2024
|
asmati kashyap
|
3311010WL074028
|
asmati kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839366
|
|
asmati kashyap
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-075-002/81-A
(Bodanpal-1)
|
3311010000NRG24030120240667248
|
03/01/2024
|
DIJENDRA KASHYAP
|
3311010WL074193
|
DIJENDRA KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839367
|
|
DIJENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-008-001/229
(BANIYAGAON)
|
3311010000NRG24030120240666322
|
03/01/2024
|
RAMCHAND KASHYAP
|
3311010WL074078
|
RAMCHAND KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839377
|
|
RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-008-001/760
(BANIYAGAON)
|
3311010000NRG24030120240666386
|
03/01/2024
|
budani
|
3311010WL074085
|
budani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004839364
|
|
budani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|