|
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-11-010-071-002/2
(GHATLOHANGA)
|
3311010000NRG24111020230496932
|
11/10/2023
|
ANJNI KURRE
|
3311010WL051462
|
ANJNI KURRE
|
00089
|
CBIN0280807
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336687213
|
|
Mrs. AJNI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-071-001/62
(GHATLOHANGA)
|
3311010000NRG24111020230496933
|
11/10/2023
|
PARVATI NAG
|
3311010WL051463
|
PARVATI NAG
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336687215
|
|
Mrs. PRAVATI NAG W/O RAMDHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-085-001/23
(Bagmohlai 2)
|
3311010000NRG24111020230496924
|
11/10/2023
|
budra
|
3311010WL051457
|
budra
|
00093
|
CRGB0001130
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336687214
|
|
Mr. BURANDA S/O BONJA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-030-001/338
(KESHARPAL)
|
3311010000NRG24111020230496927
|
11/10/2023
|
lalita
|
3311010WL051459
|
lalita
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
10/11/2023
|
|
7336687211
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-030-001/67-A
(KESHARPAL)
|
3311010000NRG24111020230496926
|
11/10/2023
|
LALIT
|
3311010WL051458
|
LALIT
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336687216
|
|
MR LALIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-030-001/67-A
(KESHARPAL)
|
3311010000NRG24111020230496925
|
11/10/2023
|
vimala
|
3311010WL051458
|
vimala
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336687217
|
|
MRS VIMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-049-001/414
(NANDPURA)
|
3311010000NRG24111020230496905
|
11/10/2023
|
sudru
|
3311010WL051453
|
sudru
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
10/11/2023
|
|
7336687212
|
|
Sudaru Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|