|
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-11-010-049-001/629
(NANDPURA)
|
3311010000NRG24290120240782280
|
29/01/2024
|
daymati
|
3311010WL085689
|
daymati
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883164
|
|
DAYAMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-010-001/182
(BHAISGAON)
|
3311010000NRG24290120240783227
|
29/01/2024
|
DINMANI
|
3311010WL085831
|
DINMANI
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883171
|
|
Mr. DINMANI /SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-010-001/182
(BHAISGAON)
|
3311010000NRG24290120240783226
|
29/01/2024
|
JANKI
|
3311010WL085831
|
JANKI
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883189
|
|
Mrs. JANKI W/O SAHADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24290120240783229
|
29/01/2024
|
Asmati Kashyap
|
3311010WL085831
|
Asmati Kashyap
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355883203
|
|
Mr. AASMATI /BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-010-001/188
(BHAISGAON)
|
3311010000NRG24290120240783228
|
29/01/2024
|
BALDEV
|
3311010WL085831
|
BALDEV
|
00093
|
CRGB0001109
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2355883204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Bastar
|
CH-11-010-010-001/2020
(BHAISGAON)
|
3311010000NRG24290120240783237
|
29/01/2024
|
DALSAY
|
3311010WL085834
|
DALSAY
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883205
|
|
Mr. DALSAI S/O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-010-001/2020
(BHAISGAON)
|
3311010000NRG24290120240783238
|
29/01/2024
|
Jhankumari
|
3311010WL085834
|
Jhankumari
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883206
|
|
Mrs. JHUN KUMARI MOURYA W/O MUNNA RAM MO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24290120240783230
|
29/01/2024
|
GAGRA
|
3311010WL085831
|
GAGRA
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355883170
|
|
Mr. GAGARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24290120240783242
|
29/01/2024
|
malti
|
3311010WL085834
|
malti
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883166
|
|
Mrs. Malti Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-067-002/958
(TURPURA)
|
3311010000NRG24290120240782892
|
29/01/2024
|
RUPDHAR KASHYAP
|
3311010WL085762
|
RUPDHAR KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883165
|
|
Mr. RUPDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24290120240783239
|
29/01/2024
|
saradu
|
3311010WL085834
|
saradu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883169
|
|
Mr. SARADU S/O GHINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-010-002/16
(BHAISGAON)
|
3311010000NRG24290120240783240
|
29/01/2024
|
suwati
|
3311010WL085834
|
suwati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883168
|
|
Mrs. SUWATI SUWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-010-002/63
(BHAISGAON)
|
3311010000NRG24290120240783241
|
29/01/2024
|
samu
|
3311010WL085834
|
samu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883167
|
|
Mr. SAMU RAM S/O SHRADHU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-067-002/283
(Turpura 2)
|
3311010000NRG24290120240782887
|
29/01/2024
|
Dhanarram
|
3311010WL085762
|
Dhanarram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883194
|
|
MR DHANAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-074-001/110
(JAMGAON)
|
3311010000NRG24290120240782588
|
29/01/2024
|
pilaram
|
3311010WL085726
|
pilaram
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883201
|
|
MR PILARAM CHAITU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG24290120240782592
|
29/01/2024
|
kumbati
|
3311010WL085726
|
kumbati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883197
|
|
MRS KUMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-049-001/267
(NANDPURA)
|
3311010000NRG24290120240782420
|
29/01/2024
|
malti baghel
|
3311010WL085697
|
malti baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883202
|
|
MRS MALTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-049-001/267
(NANDPURA)
|
3311010000NRG24290120240782419
|
29/01/2024
|
sukbandhu
|
3311010WL085697
|
sukbandhu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883172
|
|
MR SUKHBANDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-049-001/292
(NANDPURA)
|
3311010000NRG24290120240782966
|
29/01/2024
|
ramli
|
3311010WL085782
|
ramli
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883190
|
|
MRS RAMLI NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-049-001/460
(NANDPURA)
|
3311010000NRG24290120240782279
|
29/01/2024
|
kashiram
|
3311010WL085689
|
kashiram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883180
|
|
MR KASHI VAISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-049-001/477
(NANDPURA)
|
3311010000NRG24290120240782421
|
29/01/2024
|
Kanti
|
3311010WL085697
|
Kanti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883196
|
|
MRS KANTI VARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-049-001/629
(NANDPURA)
|
3311010000NRG24290120240782281
|
29/01/2024
|
BASANTI BAGHEL
|
3311010WL085689
|
BASANTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883200
|
|
MISS BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-049-001/79
(NANDPURA)
|
3311010000NRG24290120240782483
|
29/01/2024
|
lakhmani
|
3311010WL085714
|
lakhmani
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355883177
|
|
MRS LAKHAMI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-049-001/83
(NANDPURA)
|
3311010000NRG24290120240782282
|
29/01/2024
|
DEVENDRA KUMAR MAURYA
|
3311010WL085689
|
DEVENDRA KUMAR MAURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883178
|
|
MR DEVENDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-067-002/144-A
(Turpura 2)
|
3311010000NRG24290120240782881
|
29/01/2024
|
ramdhar
|
3311010WL085762
|
ramdhar
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883185
|
|
MR RAMDHAR RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-067-002/215
(Turpura 2)
|
3311010000NRG24290120240782882
|
29/01/2024
|
Budharu
|
3311010WL085762
|
Budharu
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883175
|
|
MR BOODROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-067-002/264
(Turpura 2)
|
3311010000NRG24290120240782883
|
29/01/2024
|
sobharam
|
3311010WL085762
|
sobharam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883182
|
|
MR SHOBHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-067-002/264
(Turpura 2)
|
3311010000NRG24290120240782884
|
29/01/2024
|
sukribai
|
3311010WL085762
|
sukribai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883184
|
|
MRS SUKRI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-067-002/266
(Turpura 2)
|
3311010000NRG24290120240782885
|
29/01/2024
|
Rasbal
|
3311010WL085762
|
Rasbal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883183
|
|
MR RASBAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bastar
|
CH-11-010-067-002/266
(Turpura 2)
|
3311010000NRG24290120240782886
|
29/01/2024
|
Seoti
|
3311010WL085762
|
Seoti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883191
|
|
MRS SEVATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastar
|
CH-11-010-067-002/283
(Turpura 2)
|
3311010000NRG24290120240782888
|
29/01/2024
|
lakhmani
|
3311010WL085762
|
lakhmani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883181
|
|
MRS LAKHMANI MOURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-067-002/302
(Turpura 2)
|
3311010000NRG24290120240782889
|
29/01/2024
|
Asharam
|
3311010WL085762
|
Asharam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883192
|
|
MR ASHARAM ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-067-002/953
(Turpura 2)
|
3311010000NRG24290120240782890
|
29/01/2024
|
DILESHWARI
|
3311010WL085762
|
DILESHWARI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883179
|
|
MRS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bastar
|
CH-11-010-067-002/953
(Turpura 2)
|
3311010000NRG24290120240782891
|
29/01/2024
|
SHAMNATH
|
3311010WL085762
|
SHAMNATH
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883198
|
|
MR SHAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bastar
|
CH-11-010-074-001/120
(JAMGAON)
|
3311010000NRG24290120240782589
|
29/01/2024
|
ramnath
|
3311010WL085726
|
ramnath
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883174
|
|
MR RAMANATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bastar
|
CH-11-010-074-001/142
(JAMGAON)
|
3311010000NRG24290120240782590
|
29/01/2024
|
FULMATI
|
3311010WL085726
|
FULMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883176
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-074-001/158
(JAMGAON)
|
3311010000NRG24290120240782591
|
29/01/2024
|
ghanshyam
|
3311010WL085726
|
ghanshyam
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883173
|
|
MR GHANSHYAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-086-001/988
(Turpura 2)
|
3311010000NRG24290120240782893
|
29/01/2024
|
PAVITRA KASYAP
|
3311010WL085762
|
PAVITRA KASYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883195
|
|
MR PAVITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bastar
|
CH-11-010-086-001/988
(Turpura 2)
|
3311010000NRG24290120240782894
|
29/01/2024
|
PURO BAI BAGHEL
|
3311010WL085762
|
PURO BAI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883199
|
|
MRS PURO BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
40
|
Bastar
|
CH-11-010-049-001/757
(NANDPURA)
|
3311010000NRG24290120240782968
|
29/01/2024
|
YAKUB BAGHEL
|
3311010WL085782
|
YAKUB BAGHEL
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883188
|
|
Yakub Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
Bastar
|
CH-11-010-049-001/758
(NANDPURA)
|
3311010000NRG24290120240782422
|
29/01/2024
|
ISMAIL BAGHEL
|
3311010WL085697
|
ISMAIL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883193
|
|
ISMAIL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bastar
|
CH-11-010-049-001/760
(NANDPURA)
|
3311010000NRG24290120240782423
|
29/01/2024
|
SUBAR BAISH
|
3311010WL085697
|
SUBAR BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883187
|
|
Subar Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bastar
|
CH-11-010-049-001/762
(NANDPURA)
|
3311010000NRG24290120240782969
|
29/01/2024
|
ANITA BAISH
|
3311010WL085782
|
ANITA BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883186
|
|
Anita Baish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|