|
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-11-010-040-001/116
(LAMKER)
|
3311010000NRG24190120240750610
|
19/01/2024
|
kamla
|
3311010WL082340
|
kamla
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146612
|
|
Mrs. KAMLA B BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-040-001/17
(LAMKER)
|
3311010000NRG24190120240750612
|
19/01/2024
|
sushil
|
3311010WL082340
|
sushil
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146607
|
|
Mr. SUSHIL DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24190120240750614
|
19/01/2024
|
SANTAN
|
3311010WL082340
|
SANTAN
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146613
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bastar
|
CH-11-010-040-001/341
(LAMKER)
|
3311010000NRG24190120240750616
|
19/01/2024
|
BASANT KUMAR KASHYAP
|
3311010WL082340
|
BASANT KUMAR KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146606
|
|
Mr. BASANT KUMAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-040-001/35-B
(LAMKER)
|
3311010000NRG24190120240750617
|
19/01/2024
|
JAYTI KASHYAP
|
3311010WL082340
|
JAYTI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146608
|
|
Mrs. JAYTI KASHYAP W/O HIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-040-001/36
(LAMKER)
|
3311010000NRG24190120240750618
|
19/01/2024
|
jagnath
|
3311010WL082340
|
jagnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146609
|
|
Mr. JQGNATH S/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-040-001/47
(LAMKER)
|
3311010000NRG24190120240750619
|
19/01/2024
|
rghunath
|
3311010WL082340
|
rghunath
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141146611
|
|
Mr. RAGHUNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-040-001/5
(LAMKER)
|
3311010000NRG24190120240750620
|
19/01/2024
|
kailash
|
3311010WL082340
|
kailash
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141146610
|
|
Mr. KAILASH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-040-001/326
(LAMKER)
|
3311010000NRG24190120240750615
|
19/01/2024
|
PINKY
|
3311010WL082340
|
PINKY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146605
|
|
Miss. PINKI D/O KANHAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-040-001/153
(LAMKER)
|
3311010000NRG24190120240750611
|
19/01/2024
|
JAYBATI KASHYAP
|
3311010WL082340
|
JAYBATI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146604
|
|
MRS JAYBATI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-040-001/17
(LAMKER)
|
3311010000NRG24190120240750613
|
19/01/2024
|
INDIRA DIWAN
|
3311010WL082340
|
INDIRA DIWAN
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146603
|
|
MRS INDRA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|