|
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-11-010-048-001/106
(NADISAGAR)
|
3311010000NRG24130620230337788
|
13/06/2023
|
mohansiha
|
3311010WL026696
|
mohansiha
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686234
|
|
Mr. MOHANSINGH / RAVISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-048-001/151
(NADISAGAR)
|
3311010000NRG24130620230337794
|
13/06/2023
|
lachim
|
3311010WL026697
|
lachim
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686239
|
|
Mr. LACHIN / ROMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-048-001/191-A
(NADISAGAR)
|
3311010000NRG24130620230337795
|
13/06/2023
|
aasmati
|
3311010WL026697
|
aasmati
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686238
|
|
Mrs. AASMATI / GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-048-001/43
(NADISAGAR)
|
3311010000NRG24130620230337783
|
13/06/2023
|
neelabai
|
3311010WL026695
|
neelabai
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686240
|
|
Mrs. NILABAI / SETARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-048-001/44
(NADISAGAR)
|
3311010000NRG24130620230337789
|
13/06/2023
|
kupchand
|
3311010WL026696
|
kupchand
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686241
|
|
Mr. KUPCHAND / KUSANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-048-001/55
(NADISAGAR)
|
3311010000NRG24130620230337784
|
13/06/2023
|
aasman
|
3311010WL026695
|
aasman
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686236
|
|
Mr. AASAMAN / MADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-048-001/56
(NADISAGAR)
|
3311010000NRG24130620230337785
|
13/06/2023
|
Sukru
|
3311010WL026695
|
Sukru
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434686233
|
|
MR SUKARU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-048-001/91
(NADISAGAR)
|
3311010000NRG24130620230337786
|
13/06/2023
|
Dayaram
|
3311010WL026695
|
Dayaram
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434686237
|
|
MR DAYA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-048-002/33
(NADISAGAR)
|
3311010000NRG24130620230337798
|
13/06/2023
|
bhadar
|
3311010WL026697
|
bhadar
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686242
|
|
Mr. BHADAR / SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-048-002/41
(NADISAGAR)
|
3311010000NRG24130620230337791
|
13/06/2023
|
uma
|
3311010WL026696
|
uma
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434686243
|
|
MR UMANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-048-002/44
(NADISAGAR)
|
3311010000NRG24130620230337792
|
13/06/2023
|
BUDARI
|
3311010WL026696
|
BUDARI
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686245
|
|
Mrs. BUDARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-048-002/48
(NADISAGAR)
|
3311010000NRG24130620230337787
|
13/06/2023
|
Gunmani
|
3311010WL026695
|
Gunmani
|
00093
|
CRGB0001130
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686232
|
|
Mrs. GUNMANI PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-048-001/105
(NADISAGAR)
|
3311010000NRG24130620230337793
|
13/06/2023
|
heerasingh
|
3311010WL026697
|
heerasingh
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686235
|
|
Mr. HIRASINGH / MAKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-048-001/3059
(NADISAGAR)
|
3311010000NRG24130620230337796
|
13/06/2023
|
SUDARU KASHYAP
|
3311010WL026697
|
SUDARU KASHYAP
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434686244
|
|
Mr. SUDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-048-001/61
(NADISAGAR)
|
3311010000NRG24130620230337797
|
13/06/2023
|
CHAITU BAGHEL
|
3311010WL026697
|
CHAITU BAGHEL
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434686230
|
|
MR CAYTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-048-001/89
(NADISAGAR)
|
3311010000NRG24130620230337790
|
13/06/2023
|
DAYMATI
|
3311010WL026696
|
DAYMATI
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434686231
|
|
MRS DAYABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|