|
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-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24270220240887861
|
27/02/2024
|
GUNJURAM BAGHEL
|
3311010WL099955
|
GUNJURAM BAGHEL
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
28/02/2024
|
|
IB24059781639
|
|
GUNJURAM BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-041-001/1151
(MADHOTA)
|
3311010000NRG24270220240887860
|
27/02/2024
|
RAMBATI BAGHEL
|
3311010WL099955
|
RAMBATI BAGHEL
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
28/02/2024
|
|
IB24059781640
|
|
RAMBATI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-041-001/1289
(MADHOTA)
|
3311010000NRG24270220240887123
|
27/02/2024
|
SHANTI MANJHI
|
3311010WL099851
|
SHANTI MANJHI
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
28/02/2024
|
|
IB24059781638
|
|
SHANTI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24270220240887071
|
27/02/2024
|
GAGRA
|
3311010WL099838
|
GAGRA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059781643
|
|
GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24270220240886982
|
27/02/2024
|
GAGRA
|
3311010WL099819
|
GAGRA
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059781644
|
|
GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24270220240886983
|
27/02/2024
|
TARACHAND KASHYAP
|
3311010WL099819
|
TARACHAND KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059781646
|
|
TARACHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-010-001/308
(BHAISGAON)
|
3311010000NRG24270220240887072
|
27/02/2024
|
TARACHAND KASHYAP
|
3311010WL099838
|
TARACHAND KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059781647
|
|
TARACHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-037-001/817
(KUMHALI)
|
3311010000NRG24270220240887047
|
27/02/2024
|
KUMAN
|
3311010WL099835
|
KUMAN
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059781649
|
|
KUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24270220240887896
|
27/02/2024
|
sukadev
|
3311010WL099955
|
sukadev
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059781645
|
|
sukadev
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-041-001/8-C
(MADHOTA)
|
3311010000NRG24270220240887897
|
27/02/2024
|
SURAJ
|
3311010WL099955
|
SURAJ
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059781648
|
|
SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24270220240887050
|
27/02/2024
|
Deena Netam
|
3311010WL099835
|
Deena Netam
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059781641
|
|
Deena Netam
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-037-001/821
(KUMHALI)
|
3311010000NRG24270220240887049
|
27/02/2024
|
Sukri Netam
|
3311010WL099835
|
Sukri Netam
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059781642
|
|
Sukri Netam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|