|
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-11-010-059-003/951
(ROTMA)
|
3311010000NRG24150320240940692
|
15/03/2024
|
Mahima Yadav
|
3311010WL107906
|
Mahima Yadav
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892180287
|
|
MISS MHIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG24150320240940686
|
15/03/2024
|
LAKHMU BAGHEL
|
3311010WL107905
|
LAKHMU BAGHEL
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180290
|
|
Mr. LAKHAMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-059-003/322
(ROTMA)
|
3311010000NRG24150320240940687
|
15/03/2024
|
savitri
|
3311010WL107905
|
savitri
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180291
|
|
Mrs. SABTRI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-059-003/691
(ROTMA)
|
3311010000NRG24150320240940693
|
15/03/2024
|
khemsing
|
3311010WL107907
|
khemsing
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180289
|
|
Mr. KEN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG24150320240940689
|
15/03/2024
|
Jagti
|
3311010WL107905
|
Jagti
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180293
|
|
Mrs. JAGTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-059-003/951
(ROTMA)
|
3311010000NRG24150320240940691
|
15/03/2024
|
Umakant
|
3311010WL107906
|
Umakant
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180292
|
|
Mr. UMAKANT YADAV LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-059-003/19
(ROTMA)
|
3311010000NRG24150320240940690
|
15/03/2024
|
lachhandai
|
3311010WL107906
|
lachhandai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180288
|
|
LAKSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-059-003/538
(ROTMA)
|
3311010000NRG24150320240940749
|
15/03/2024
|
RATANI MAURYA
|
3311010WL107911
|
RATANI MAURYA
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892180285
|
|
Mrs. RATNI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bastar
|
CH-11-010-059-003/87-A
(ROTMA)
|
3311010000NRG24150320240940688
|
15/03/2024
|
sobha
|
3311010WL107905
|
sobha
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892180286
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|