|
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-11-010-059-003/14
(ROTMA)
|
3311010000NRG24060220240814567
|
06/02/2024
|
SUSHILA KASHYAP
|
3311010WL089857
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815225
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-015-001/145
(BODRA)
|
3311010000NRG24050220240813845
|
06/02/2024
|
baisakhu
|
3311010WL089790
|
baisakhu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355815229
|
|
Mr. BAISHAKU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-015-001/145
(BODRA)
|
3311010000NRG24050220240813846
|
06/02/2024
|
kandri
|
3311010WL089790
|
kandri
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355815227
|
|
Mrs. KANDRI W/O BAISAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-015-001/26
(BODRA)
|
3311010000NRG24050220240813847
|
06/02/2024
|
HAGRU
|
3311010WL089790
|
HAGRU
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355815228
|
|
Mr. HAGRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-015-001/26
(BODRA)
|
3311010000NRG24050220240813848
|
06/02/2024
|
SULO
|
3311010WL089790
|
SULO
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355815226
|
|
Mrs. SULO BAI W/O HAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-059-003/163
(ROTMA)
|
3311010000NRG24060220240814568
|
06/02/2024
|
HIRAMANI
|
3311010WL089857
|
HIRAMANI
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815219
|
|
Miss. HIRAMANI DO KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-073-001/227-A
(Godiyapal)
|
3311010000NRG24060220240815373
|
06/02/2024
|
thuni
|
3311010WL089994
|
thuni
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815221
|
|
Mr. THUNI RAM K mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-073-001/266
(Godiyapal)
|
3311010000NRG24060220240815374
|
06/02/2024
|
DHANIRAM
|
3311010WL089994
|
DHANIRAM
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815218
|
|
Dhaniram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bastar
|
CH-11-010-073-001/284
(Godiyapal)
|
3311010000NRG24060220240815376
|
06/02/2024
|
CHAMPI NAG
|
3311010WL089994
|
CHAMPI NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815223
|
|
Mrs. CHAMPI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-073-001/284
(Godiyapal)
|
3311010000NRG24060220240815375
|
06/02/2024
|
NARSU RAM NAG
|
3311010WL089994
|
NARSU RAM NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355815216
|
|
Mr. NARSU RAM NAG S/O MAHRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-054-002/130
(PHAPHANI)
|
3311010000NRG24050220240813930
|
06/02/2024
|
khuji bai
|
3311010WL089810
|
khuji bai
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355815222
|
|
Mr. KHUJIBAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-054-002/175
(PHAPHANI)
|
3311010000NRG24050220240813931
|
06/02/2024
|
Devesh baghel
|
3311010WL089810
|
Devesh baghel
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355815217
|
|
DEVESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bastar
|
CH-11-010-054-002/191
(PHAPHANI)
|
3311010000NRG24050220240813932
|
06/02/2024
|
MAHAGU RAM
|
3311010WL089810
|
MAHAGU RAM
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355815214
|
|
Mr. MAHAGU RAM SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-054-002/64
(PHAPHANI)
|
3311010000NRG24050220240813935
|
06/02/2024
|
Jhuri
|
3311010WL089810
|
Jhuri
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355815220
|
|
Mrs. JHURI WO LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-054-002/64
(PHAPHANI)
|
3311010000NRG24050220240813934
|
06/02/2024
|
LALAU
|
3311010WL089810
|
LALAU
|
00093
|
CRGB0001126
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355815224
|
|
Mr. LALLOO RAM KASHYAP S/O SHRI SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-015-001/272
(BODRA)
|
3311010000NRG24050220240813849
|
06/02/2024
|
suresh
|
3311010WL089790
|
suresh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355815215
|
|
Mr. SURESH KASHYAP S/O CHAITAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|