|
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-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24260220240885693
|
26/02/2024
|
munna
|
3311010WL099631
|
munna
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930822096
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24260220240885691
|
26/02/2024
|
sonaru
|
3311010WL099631
|
sonaru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822097
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-040-001/161
(LAMKER)
|
3311010000NRG24260220240885679
|
26/02/2024
|
sonaru
|
3311010WL099628
|
sonaru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822098
|
|
Mr. SONARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-040-001/404
(LAMKER)
|
3311010000NRG24260220240885696
|
26/02/2024
|
Rukhmani Thakur
|
3311010WL099631
|
Rukhmani Thakur
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822095
|
|
Mrs. RUKHMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-040-001/77
(LAMKER)
|
3311010000NRG24260220240885685
|
26/02/2024
|
PARWATI
|
3311010WL099628
|
PARWATI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930822093
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-040-001/77
(LAMKER)
|
3311010000NRG24260220240885684
|
26/02/2024
|
SUKRAM
|
3311010WL099628
|
SUKRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822101
|
|
Mr. SUKRAM MAURYA S/O GOBRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-040-001/77
(LAMKER)
|
3311010000NRG24260220240885697
|
26/02/2024
|
SUKRAM
|
3311010WL099631
|
SUKRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822102
|
|
Mr. SUKRAM MAURYA S/O GOBRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-040-001/176
(LAMKER)
|
3311010000NRG24260220240885680
|
26/02/2024
|
banuram
|
3311010WL099628
|
banuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822100
|
|
Mr. BANURAM BAGHEL S/O BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-040-001/176
(LAMKER)
|
3311010000NRG24260220240885692
|
26/02/2024
|
banuram
|
3311010WL099631
|
banuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822099
|
|
Mr. BANURAM BAGHEL S/O BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-040-001/176
(LAMKER)
|
3311010000NRG24260220240885681
|
26/02/2024
|
kankbai
|
3311010WL099628
|
kankbai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930822094
|
|
MRS KANAK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-040-001/249
(LAMKER)
|
3311010000NRG24260220240885694
|
26/02/2024
|
Ramkaran
|
3311010WL099631
|
Ramkaran
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930822092
|
|
Mr. RAMKARAN THAKUR S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-040-001/249
(LAMKER)
|
3311010000NRG24260220240885682
|
26/02/2024
|
Ramkaran
|
3311010WL099628
|
Ramkaran
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930822091
|
|
Mr. RAMKARAN THAKUR S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-040-001/225
(LAMKER)
|
3311010000NRG24260220240885597
|
26/02/2024
|
SUDRU RAM
|
3311010WL099618
|
SUDRU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930822103
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|