|
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-11-010-059-003/917
(ROTMA)
|
3311010000NRG24280320240975293
|
28/03/2024
|
MANKU RAM KASHYAP
|
3311010WL113713
|
MANKU RAM KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854241
|
|
MANKU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-059-003/917
(ROTMA)
|
3311010000NRG24280320240975294
|
28/03/2024
|
PARVATI KASHYAP
|
3311010WL113713
|
PARVATI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854240
|
|
PARVATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-059-003/14
(ROTMA)
|
3311010000NRG24280320240975199
|
28/03/2024
|
SUSHILA KASHYAP
|
3311010WL113705
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854256
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG24280320240975201
|
28/03/2024
|
JANKI
|
3311010WL113705
|
JANKI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854239
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-038-001/109
(KUNGARPAL)
|
3311010000NRG24280320240974303
|
28/03/2024
|
SEEMA
|
3311010WL113616
|
SEEMA
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854236
|
|
SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-006-001/481
(BAKEL)
|
3311010000NRG24280320240974171
|
28/03/2024
|
DAKESHWARI BAGHEL
|
3311010WL113590
|
DAKESHWARI BAGHEL
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854237
|
|
DAKESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-016-001/4
(CHAMIYA)
|
3311010000NRG24280320240973182
|
28/03/2024
|
SAHDEV
|
3311010WL113448
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854255
|
|
SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG24280320240973241
|
28/03/2024
|
MANURAM BAGHGEL
|
3311010WL113455
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
442
|
442
|
Processed
|
31/03/2024
|
|
IB24089854230
|
|
MANURAM BAGHGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG24280320240972526
|
28/03/2024
|
BIGNESHWAR NETAM
|
3311010WL113356
|
BIGNESHWAR NETAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854259
|
|
BIGNESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-022-001/285
(ECHHAPUR)
|
3311010000NRG24280320240972527
|
28/03/2024
|
chati
|
3311010WL113356
|
chati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854258
|
|
chati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-023-002/13
(GHATKAWALI)
|
3311010000NRG24280320240972804
|
28/03/2024
|
satulal
|
3311010WL113408
|
satulal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854260
|
|
satulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-040-001/341
(LAMKER)
|
3311010000NRG24280320240974985
|
28/03/2024
|
BASANT KUMAR KASHYAP
|
3311010WL113684
|
BASANT KUMAR KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854235
|
|
BASANT KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24280320240974987
|
28/03/2024
|
sampat
|
3311010WL113684
|
sampat
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854238
|
|
sampat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-060-003/476
(SALEMETA-1)
|
3311010000NRG24280320240971768
|
28/03/2024
|
Munna
|
3311010WL113263
|
Munna
|
00354
|
PUNB0724100
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854257
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-011-001/115
(BHANPURI)
|
3311010000NRG24280320240974898
|
28/03/2024
|
KARTIK
|
3311010WL113674
|
KARTIK
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854247
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-023-002/13
(GHATKAWALI)
|
3311010000NRG24280320240972805
|
28/03/2024
|
PRADUM
|
3311010WL113408
|
PRADUM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854253
|
|
PRADUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-006-001/78
(BAKEL)
|
3311010000NRG24280320240974176
|
28/03/2024
|
mani
|
3311010WL113590
|
mani
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854251
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-006-001/80
(BAKEL)
|
3311010000NRG24280320240974177
|
28/03/2024
|
chamru
|
3311010WL113590
|
chamru
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854232
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-006-001/80
(BAKEL)
|
3311010000NRG24280320240974178
|
28/03/2024
|
rukmani
|
3311010WL113590
|
rukmani
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854231
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-006-001/951
(BAKEL)
|
3311010000NRG24280320240974189
|
28/03/2024
|
LAKHMI BAGHEL
|
3311010WL113590
|
LAKHMI BAGHEL
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854233
|
|
LAKHMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-006-001/951
(BAKEL)
|
3311010000NRG24280320240974188
|
28/03/2024
|
LEDU RAM BAGHEL
|
3311010WL113590
|
LEDU RAM BAGHEL
|
00415
|
SBIN0006077
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
IB24089854234
|
|
LEDU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-038-001/109
(KUNGARPAL)
|
3311010000NRG24280320240974302
|
28/03/2024
|
sambati
|
3311010WL113616
|
sambati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854246
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-060-003/50
(SALEMETA-1)
|
3311010000NRG24280320240971772
|
28/03/2024
|
UMESHWARI KASHYAP
|
3311010WL113263
|
UMESHWARI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854252
|
|
UMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
Bastar
|
CH-11-010-060-002/266
(SALEMETA-1)
|
3311010000NRG24280320240974748
|
28/03/2024
|
sonsing
|
3311010WL113657
|
sonsing
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854242
|
|
sonsing
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24280320240974749
|
28/03/2024
|
Dhanya
|
3311010WL113657
|
Dhanya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854262
|
|
Dhanya
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24280320240974750
|
28/03/2024
|
JANKI KASHYAP
|
3311010WL113657
|
JANKI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854250
|
|
JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-060-002/675
(SALEMETA-1)
|
3311010000NRG24280320240974753
|
28/03/2024
|
GOMATI NETAM
|
3311010WL113657
|
GOMATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854249
|
|
GOMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-060-003/338
(SALEMETA-1)
|
3311010000NRG24280320240971853
|
28/03/2024
|
Fulo
|
3311010WL113286
|
Fulo
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854263
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-060-003/44
(SALEMETA-1)
|
3311010000NRG24280320240971792
|
28/03/2024
|
ANUDHAR KORRAM
|
3311010WL113269
|
ANUDHAR KORRAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854254
|
|
ANUDHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-060-003/476
(SALEMETA-1)
|
3311010000NRG24280320240971766
|
28/03/2024
|
Manbod
|
3311010WL113263
|
Manbod
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854245
|
|
Manbod
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-060-003/476
(SALEMETA-1)
|
3311010000NRG24280320240971767
|
28/03/2024
|
ratni
|
3311010WL113263
|
ratni
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854248
|
|
ratni
|
IDBI BANK(607095)
|
|
32
|
Bastar
|
CH-11-010-060-003/488
(SALEMETA-1)
|
3311010000NRG24280320240971769
|
28/03/2024
|
BASANT KASHYAP
|
3311010WL113263
|
BASANT KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854261
|
|
BASANT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-060-003/50
(SALEMETA-1)
|
3311010000NRG24280320240971771
|
28/03/2024
|
Malti
|
3311010WL113263
|
Malti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854244
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-060-003/50
(SALEMETA-1)
|
3311010000NRG24280320240971770
|
28/03/2024
|
Manbodh
|
3311010WL113263
|
Manbodh
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089854243
|
|
Manbodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|