|
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-11-010-005-001/5117
(BAGMOHLAI)
|
3311010000NRG24130120240718460
|
15/01/2024
|
JAGESHWAR DAYAL NETAM
|
3311010WL078978
|
JAGESHWAR DAYAL NETAM
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391104
|
|
JAGESHWAR DAYAL NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-017-001/130
(CHAPKA)
|
3311010000NRG24150120240724495
|
15/01/2024
|
chaiti bai
|
3311010WL079658
|
chaiti bai
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391110
|
|
chaiti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-005-001/386
(BAGMOHLAI)
|
3311010000NRG24130120240718443
|
15/01/2024
|
KHIRENDRI THAKUR
|
3311010WL078978
|
KHIRENDRI THAKUR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391114
|
|
KHIRENDRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-005-001/386
(BAGMOHLAI)
|
3311010000NRG24130120240718442
|
15/01/2024
|
rajesh
|
3311010WL078978
|
rajesh
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391116
|
|
rajesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-005-001/386
(BAGMOHLAI)
|
3311010000NRG24130120240718444
|
15/01/2024
|
SURESH SINGH THAKUR
|
3311010WL078978
|
SURESH SINGH THAKUR
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391111
|
|
SURESH SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-013-001/2248
(BHOND)
|
3311010000NRG24150120240723030
|
15/01/2024
|
kamlu
|
3311010WL079562
|
kamlu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391112
|
|
kamlu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-013-001/2248
(BHOND)
|
3311010000NRG24150120240723031
|
15/01/2024
|
mangli
|
3311010WL079562
|
mangli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391115
|
|
mangli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24150120240723038
|
15/01/2024
|
PURNIMA KASHYAP
|
3311010WL079562
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Rejected
|
16/01/2024
|
|
IB24016391103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Bastar
|
CH-11-010-023-002/47
(GHATKAWALI)
|
3311010000NRG24150120240724575
|
15/01/2024
|
bhudhu
|
3311010WL079661
|
bhudhu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391113
|
|
bhudhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-005-001/422
(BAGMOHLAI)
|
3311010000NRG24130120240718448
|
15/01/2024
|
Mandna Netam
|
3311010WL078978
|
Mandna Netam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391109
|
|
Mandna Netam
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-005-001/5117
(BAGMOHLAI)
|
3311010000NRG24130120240718459
|
15/01/2024
|
chadraprabha netam
|
3311010WL078978
|
chadraprabha netam
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391107
|
|
chadraprabha netam
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-005-001/5117
(BAGMOHLAI)
|
3311010000NRG24130120240718461
|
15/01/2024
|
USHA KIRAN
|
3311010WL078978
|
USHA KIRAN
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391106
|
|
USHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24150120240722182
|
15/01/2024
|
FULMATI
|
3311010WL079483
|
FULMATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391105
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-030-001/79
(KESHARPAL)
|
3311010000NRG24150120240722183
|
15/01/2024
|
sumani
|
3311010WL079483
|
sumani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391108
|
|
sumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-067-001/111
(TURPURA)
|
3311010000NRG24150120240722106
|
15/01/2024
|
pramila thakur
|
3311010WL079479
|
pramila thakur
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016391102
|
|
pramila thakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|