|
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-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG24081120230527125
|
08/11/2023
|
ANAND BAGHEL
|
3311010WL057259
|
ANAND BAGHEL
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666290877
|
|
ANAND BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-059-003/41
(ROTMA)
|
3311010000NRG24081120230527466
|
08/11/2023
|
jagra
|
3311010WL057423
|
jagra
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666290891
|
|
Mr. JAGRA MAURYA S/O MANGALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-061-001/150
(SEONI)
|
3311010000NRG24081120230527979
|
08/11/2023
|
sumitra
|
3311010WL057498
|
sumitra
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290890
|
|
Miss. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-061-001/256
(SEONI)
|
3311010000NRG24081120230527980
|
08/11/2023
|
hari
|
3311010WL057498
|
hari
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290896
|
|
Mr. HARI RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-023-002/103
(GHATKAWALI)
|
3311010000NRG24081120230526512
|
08/11/2023
|
aasman
|
3311010WL057180
|
aasman
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666290889
|
|
Mr. AASMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-023-002/95
(GHATKAWALI)
|
3311010000NRG24081120230526516
|
08/11/2023
|
samadu
|
3311010WL057180
|
samadu
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666290893
|
|
MR SAMDU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-071-001/104
(GHATLOHANGA)
|
3311010000NRG24081120230527119
|
08/11/2023
|
Sukmani baghel
|
3311010WL057259
|
Sukmani baghel
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666290898
|
|
Mrs. SUKHMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-071-001/116
(GHATLOHANGA)
|
3311010000NRG24081120230527120
|
08/11/2023
|
Jaymani
|
3311010WL057259
|
Jaymani
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666290895
|
|
Ms. Jayamani Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-071-001/149
(GHATLOHANGA)
|
3311010000NRG24081120230527122
|
08/11/2023
|
MAITARIN NAG
|
3311010WL057259
|
MAITARIN NAG
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666290892
|
|
Mrs. MAITRIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-061-001/1009
(SEONI)
|
3311010000NRG24081120230527978
|
08/11/2023
|
BHADARU RAM
|
3311010WL057498
|
BHADARU RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290894
|
|
Mr. BHADRU RAM S/O SAHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-023-002/338
(GHATKAWALI)
|
3311010000NRG24081120230526515
|
08/11/2023
|
ASMATI KASHYAP
|
3311010WL057180
|
ASMATI KASHYAP
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666290886
|
|
MRS ASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24081120230527464
|
08/11/2023
|
dinesh
|
3311010WL057423
|
dinesh
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666290879
|
|
MR DINESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-059-003/223-A
(ROTMA)
|
3311010000NRG24081120230527465
|
08/11/2023
|
KUMARI
|
3311010WL057423
|
KUMARI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666290880
|
|
MISS KUMARI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-071-001/124
(GHATLOHANGA)
|
3311010000NRG24081120230527121
|
08/11/2023
|
abram baghel
|
3311010WL057259
|
abram baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666290897
|
|
MR ABRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-071-001/326
(GHATLOHANGA)
|
3311010000NRG24081120230527123
|
08/11/2023
|
KANAK BATI NAG
|
3311010WL057259
|
KANAK BATI NAG
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666290883
|
|
MRS KANAK BATI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-071-001/43
(GHATLOHANGA)
|
3311010000NRG24081120230527124
|
08/11/2023
|
LALMANI BAGHEL
|
3311010WL057259
|
LALMANI BAGHEL
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666290878
|
|
MRS LALMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-061-001/624
(SEONI)
|
3311010000NRG24081120230527981
|
08/11/2023
|
harbandhu
|
3311010WL057498
|
harbandhu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290884
|
|
MRS HARBANDDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-061-001/792
(SEONI)
|
3311010000NRG24081120230527982
|
08/11/2023
|
chinta bai
|
3311010WL057498
|
chinta bai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290882
|
|
MRS CHINTA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-061-001/819
(SEONI)
|
3311010000NRG24081120230527983
|
08/11/2023
|
laxman
|
3311010WL057498
|
laxman
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290887
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-008-001/229
(BANIYAGAON)
|
3311010000NRG24081120230527921
|
08/11/2023
|
RAMCHAND KASHYAP
|
3311010WL057491
|
RAMCHAND KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290888
|
|
MR RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-008-001/88
(BANIYAGAON)
|
3311010000NRG24081120230527932
|
08/11/2023
|
CHUNKI MOURYA
|
3311010WL057493
|
CHUNKI MOURYA
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290885
|
|
MRS CHUNKI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-008-001/88
(BANIYAGAON)
|
3311010000NRG24081120230527931
|
08/11/2023
|
hiralal
|
3311010WL057493
|
hiralal
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666290881
|
|
MR HIRALAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|