|
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-11-010-041-001/19-A
(Madhota 2)
|
3311010000NRG24121220230573364
|
12/12/2023
|
kosa Ram Mandavi
|
3311010WL064994
|
kosa Ram Mandavi
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667494
|
|
KOSA RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-041-001/38-C
(Madhota 2)
|
3311010000NRG24121220230573375
|
12/12/2023
|
Guddu Ram Baghel
|
3311010WL064994
|
Guddu Ram Baghel
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667482
|
|
GUDDU RAM BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/19-A
(Madhota 2)
|
3311010000NRG24121220230573365
|
12/12/2023
|
podpbai
|
3311010WL064994
|
podpbai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667493
|
|
Mrs. PADMANI MANDAVI W/O KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-041-001/20-B
(Madhota 2)
|
3311010000NRG24121220230573367
|
12/12/2023
|
dhanmati
|
3311010WL064994
|
dhanmati
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
01/03/2024
|
|
1158667488
|
|
Mrs. DHANMATI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-041-001/22-C
(Madhota 2)
|
3311010000NRG24121220230573368
|
12/12/2023
|
bhalu
|
3311010WL064994
|
bhalu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667491
|
|
Mrs. BHALU W/O SUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-041-001/23-A
(Madhota 2)
|
3311010000NRG24121220230573370
|
12/12/2023
|
nilo
|
3311010WL064994
|
nilo
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1158667483
|
|
Mrs. NILO MAURYA W/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-041-001/24-A
(Madhota 2)
|
3311010000NRG24121220230573371
|
12/12/2023
|
hadme
|
3311010WL064994
|
hadme
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667490
|
|
Mrs. HADME W/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-041-001/24-A
(Madhota 2)
|
3311010000NRG24121220230573372
|
12/12/2023
|
mangal
|
3311010WL064994
|
mangal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667486
|
|
Mr. MANGAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-041-001/24-A
(Madhota 2)
|
3311010000NRG24121220230573373
|
12/12/2023
|
navina
|
3311010WL064994
|
navina
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667489
|
|
Mrs. NAVINA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-041-001/38-C
(Madhota 2)
|
3311010000NRG24121220230573374
|
12/12/2023
|
nanibai
|
3311010WL064994
|
nanibai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667487
|
|
Mr. NANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-041-001/760
(Madhota 2)
|
3311010000NRG24121220230573377
|
12/12/2023
|
butali
|
3311010WL064994
|
butali
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667497
|
|
Mr. BUTALU MANDAVI S/O LAKHAMU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-041-001/760
(Madhota 2)
|
3311010000NRG24121220230573378
|
12/12/2023
|
shantibai
|
3311010WL064994
|
shantibai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667492
|
|
Mrs. SHANTI W/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-041-001/760
(Madhota 2)
|
3311010000NRG24121220230573376
|
12/12/2023
|
somari
|
3311010WL064994
|
somari
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667485
|
|
Mrs. SOMARI WO LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-041-001/761-B
(MADHOTA)
|
3311010000NRG24121220230573379
|
12/12/2023
|
shanti
|
3311010WL064994
|
shanti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667484
|
|
Mrs. SHANTI MANDAVI W/O MASORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-041-001/20-B
(Madhota 2)
|
3311010000NRG24121220230573366
|
12/12/2023
|
munna
|
3311010WL064994
|
munna
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
01/03/2024
|
|
1158667481
|
|
MR MUNNARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-041-001/22-C
(Madhota 2)
|
3311010000NRG24121220230573369
|
12/12/2023
|
Guddu Ram Baghel
|
3311010WL064994
|
Guddu Ram Baghel
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667495
|
|
MR GUDDU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG24121220230573380
|
12/12/2023
|
rameshwar
|
3311010WL064994
|
rameshwar
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158667496
|
|
MR RAMESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|