|
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-11-010-066-002/71
(TIKRALOHANGA)
|
3311010000NRG24211120230541457
|
21/11/2023
|
SURAJBAI
|
3311010WL059640
|
SURAJBAI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059199
|
|
SURAJBAI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG24211120230541407
|
21/11/2023
|
ANAND BAGHEL
|
3311010WL059629
|
ANAND BAGHEL
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059200
|
|
ANAND BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-020-001/119
(DAWEDA)
|
3311010000NRG24211120230541947
|
21/11/2023
|
Kulman
|
3311010WL059705
|
Kulman
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059218
|
|
KULMAN BAGHEL S/O DUDHNATH BAGHEL
|
BANK OF INDIA(508505)
|
|
4
|
Bastar
|
CH-11-010-020-001/72
(DAWEDA)
|
3311010000NRG24211120230541950
|
21/11/2023
|
RAMSAY MOURYA
|
3311010WL059705
|
RAMSAY MOURYA
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059219
|
|
RAMSAY MOURYA S/O SAMURAM
|
BANK OF INDIA(508505)
|
|
5
|
Bastar
|
CH-11-010-020-001/73
(DAWEDA)
|
3311010000NRG24211120230541951
|
21/11/2023
|
rajuram
|
3311010WL059705
|
rajuram
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059220
|
|
MR RAJU S/O HARI
|
BANK OF INDIA(508505)
|
|
6
|
Bastar
|
CH-11-010-020-001/749
(DAWEDA)
|
3311010000NRG24211120230541939
|
21/11/2023
|
MOSURAM
|
3311010WL059703
|
MOSURAM
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059217
|
|
MOSURAM SO LACHHINRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-020-001/120
(DAWEDA)
|
3311010000NRG24211120230541942
|
21/11/2023
|
BHAGRTI
|
3311010WL059704
|
BHAGRTI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059226
|
|
BHAGRATHI BAGHEL S/O DHADU BAGHEL
|
BANK OF INDIA(508505)
|
|
8
|
Bastar
|
CH-11-010-020-001/127
(DAWEDA)
|
3311010000NRG24211120230541937
|
21/11/2023
|
ANITA
|
3311010WL059703
|
ANITA
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059224
|
|
Mrs. ANITA MAURYA W/O SAMPAT RAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-020-001/137
(DAWEDA)
|
3311010000NRG24211120230541948
|
21/11/2023
|
manbodh
|
3311010WL059705
|
manbodh
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059234
|
|
Mr. MANBODH KASHYAP S/O JADURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-020-001/251
(DAWEDA)
|
3311010000NRG24211120230541956
|
21/11/2023
|
gudduram
|
3311010WL059706
|
gudduram
|
00093
|
CRGB0001126
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666059203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bastar
|
CH-11-010-020-001/255
(DAWEDA)
|
3311010000NRG24211120230541943
|
21/11/2023
|
Pandaru
|
3311010WL059704
|
Pandaru
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059212
|
|
Mr. PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-020-001/256
(DAWEDA)
|
3311010000NRG24211120230541944
|
21/11/2023
|
LOKHU
|
3311010WL059704
|
LOKHU
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059213
|
|
Mr. LAKHU PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-020-001/265
(DAWEDA)
|
3311010000NRG24211120230541945
|
21/11/2023
|
BHURSU RAM BAGHEL
|
3311010WL059704
|
BHURSU RAM BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059232
|
|
BHURSU RAM BAGHEL S/O TATI RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
14
|
Bastar
|
CH-11-010-020-001/60
(DAWEDA)
|
3311010000NRG24211120230541949
|
21/11/2023
|
PUNAU RAM
|
3311010WL059705
|
PUNAU RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059233
|
|
Mr. PHUNAU RAM /LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-020-001/64
(DAWEDA)
|
3311010000NRG24211120230541938
|
21/11/2023
|
SHANTI BAI
|
3311010WL059703
|
SHANTI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059225
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-020-001/754
(DAWEDA)
|
3311010000NRG24211120230541946
|
21/11/2023
|
LAXMI BAI
|
3311010WL059704
|
LAXMI BAI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059211
|
|
Mrs. LAXMI BAI WO JAKADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-020-001/808
(DAWEDA)
|
3311010000NRG24211120230541941
|
21/11/2023
|
SUKH RAM
|
3311010WL059703
|
SUKH RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059206
|
|
Mr. SUKH RAM S/O KAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
Bastar
|
CH-11-010-066-002/181
(TIKRALOHANGA)
|
3311010000NRG24211120230541445
|
21/11/2023
|
maalti
|
3311010WL059640
|
maalti
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059223
|
|
Mrs. MALTI W/O KANVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-066-002/189
(TIKRALOHANGA)
|
3311010000NRG24211120230541447
|
21/11/2023
|
Susanta Baghel
|
3311010WL059640
|
Susanta Baghel
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059222
|
|
Mrs. SUSANTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-066-002/80
(TIKRALOHANGA)
|
3311010000NRG24211120230541460
|
21/11/2023
|
MOTI BAI
|
3311010WL059640
|
MOTI BAI
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059208
|
|
Mrs. MOTI BAI WO BAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastar
|
CH-11-010-066-002/89
(TIKRALOHANGA)
|
3311010000NRG24211120230541462
|
21/11/2023
|
subhwati
|
3311010WL059640
|
subhwati
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666059231
|
|
Mrs. SUBTI KASHYAP W/O LAKHIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-066-002/89
(TIKRALOHANGA)
|
3311010000NRG24211120230541461
|
21/11/2023
|
tulsi
|
3311010WL059640
|
tulsi
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059209
|
|
Mrs. TULSI WO LACHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Bastar
|
CH-11-010-071-001/104
(GHATLOHANGA)
|
3311010000NRG24211120230541399
|
21/11/2023
|
Sukmani baghel
|
3311010WL059629
|
Sukmani baghel
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059216
|
|
Mrs. SUKHMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-071-001/116
(GHATLOHANGA)
|
3311010000NRG24211120230541400
|
21/11/2023
|
Jaymani
|
3311010WL059629
|
Jaymani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059221
|
|
Ms. Jayamani Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-071-001/149
(GHATLOHANGA)
|
3311010000NRG24211120230541403
|
21/11/2023
|
MAITARIN NAG
|
3311010WL059629
|
MAITARIN NAG
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059214
|
|
Mrs. MAITRIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bastar
|
CH-11-010-071-001/149
(GHATLOHANGA)
|
3311010000NRG24211120230541402
|
21/11/2023
|
SON SAY NAG
|
3311010WL059629
|
SON SAY NAG
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059205
|
|
Mr. SON SAY NAG S/O GANESH NAG OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
27
|
Bastar
|
CH-11-010-066-002/168
(TIKRALOHANGA)
|
3311010000NRG24211120230541442
|
21/11/2023
|
PILU
|
3311010WL059640
|
PILU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059215
|
|
Mr. PILURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Bastar
|
CH-11-010-066-002/180-A
(TIKRALOHANGA)
|
3311010000NRG24211120230541443
|
21/11/2023
|
BAIDRAM BAGHEL
|
3311010WL059640
|
BAIDRAM BAGHEL
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059204
|
|
Mr. BAIDRAM BAGHEL S/O REAGA BAGHEL RE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastar
|
CH-11-010-066-002/180-A
(TIKRALOHANGA)
|
3311010000NRG24211120230541444
|
21/11/2023
|
HIRAMANI
|
3311010WL059640
|
HIRAMANI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059207
|
|
Mrs. HIRAMANI W/O BAIDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastar
|
CH-11-010-066-002/94-A
(TIKRALOHANGA)
|
3311010000NRG24211120230541463
|
21/11/2023
|
RATNI
|
3311010WL059640
|
RATNI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059210
|
|
Mrs. RATNI W/O MANGALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
Bastar
|
CH-11-010-066-002/103
(TIKRALOHANGA)
|
3311010000NRG24211120230541439
|
21/11/2023
|
GUNO BAGHEL
|
3311010WL059640
|
GUNO BAGHEL
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059230
|
|
MRS GUNO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bastar
|
CH-11-010-066-002/108
(TIKRALOHANGA)
|
3311010000NRG24211120230541440
|
21/11/2023
|
tekeshwari
|
3311010WL059640
|
tekeshwari
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059198
|
|
MRS TANKESHWARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bastar
|
CH-11-010-066-002/188
(TIKRALOHANGA)
|
3311010000NRG24211120230541446
|
21/11/2023
|
Jitendra
|
3311010WL059640
|
Jitendra
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059202
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bastar
|
CH-11-010-066-002/395
(TIKRALOHANGA)
|
3311010000NRG24211120230541454
|
21/11/2023
|
Sonmati
|
3311010WL059640
|
Sonmati
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666059228
|
|
Mrs. SONMATI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastar
|
CH-11-010-066-002/7237
(TIKRALOHANGA)
|
3311010000NRG24211120230541459
|
21/11/2023
|
padmani
|
3311010WL059640
|
padmani
|
00415
|
SBIN0005467
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666059235
|
|
Mrs. PADMINI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastar
|
CH-11-010-071-001/124
(GHATLOHANGA)
|
3311010000NRG24211120230541401
|
21/11/2023
|
abram baghel
|
3311010WL059629
|
abram baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059227
|
|
MR ABRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bastar
|
CH-11-010-071-001/326
(GHATLOHANGA)
|
3311010000NRG24211120230541405
|
21/11/2023
|
KANAK BATI NAG
|
3311010WL059629
|
KANAK BATI NAG
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059229
|
|
MRS KANAK BATI NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bastar
|
CH-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG24211120230541406
|
21/11/2023
|
LALMANI BAGHEL
|
3311010WL059629
|
LALMANI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666059201
|
|
MRS LALMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|