|
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-11-010-016-002/188
(CHAMIYA)
|
3311010000NRG24070220240822318
|
08/02/2024
|
Pandri Maurya
|
3311010WL090972
|
Pandri Maurya
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24040116745
|
|
Pandri Maurya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-016-002/188
(CHAMIYA)
|
3311010000NRG24070220240822317
|
08/02/2024
|
Punau Ram
|
3311010WL090972
|
Punau Ram
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24040116744
|
|
Punau Ram
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG24070220240822225
|
08/02/2024
|
Ilabati
|
3311010WL090966
|
Ilabati
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116765
|
|
Ilabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-016-002/99
(CHAMIYA)
|
3311010000NRG24070220240822224
|
08/02/2024
|
Pohlad
|
3311010WL090966
|
Pohlad
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116766
|
|
Pohlad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-006-001/931
(BAKEL)
|
3311010000NRG24070220240822279
|
08/02/2024
|
Hembati Baghel
|
3311010WL090970
|
Hembati Baghel
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040116749
|
|
Hembati Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-013-001/391
(BHOND)
|
3311010000NRG24070220240822300
|
08/02/2024
|
PURNIMA KASHYAP
|
3311010WL090971
|
PURNIMA KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040116754
|
|
PURNIMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-071-001/33
(GHATLOHANGA)
|
3311010000NRG24080220240826377
|
08/02/2024
|
GOPAL
|
3311010WL091462
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116767
|
|
GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-071-001/326
(GHATLOHANGA)
|
3311010000NRG24080220240826376
|
08/02/2024
|
KANAK BATI NAG
|
3311010WL091462
|
KANAK BATI NAG
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116763
|
|
KANAK BATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG24080220240824074
|
08/02/2024
|
NILABATI SETHIYA
|
3311010WL091213
|
NILABATI SETHIYA
|
00415
|
SBIN0006077
|
663
|
663
|
Rejected
|
08/02/2024
|
|
IB24040116748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bastar
|
CH-11-010-006-001/387
(BAKEL)
|
3311010000NRG24080220240824075
|
08/02/2024
|
Vinod Sethiya
|
3311010WL091213
|
Vinod Sethiya
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040116753
|
|
Vinod Sethiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-006-001/423
(BAKEL)
|
3311010000NRG24080220240824078
|
08/02/2024
|
Champa
|
3311010WL091213
|
Champa
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040116752
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-006-001/423
(BAKEL)
|
3311010000NRG24080220240824079
|
08/02/2024
|
VIMAL
|
3311010WL091213
|
VIMAL
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040116751
|
|
VIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bastar
|
CH-11-010-006-001/931
(BAKEL)
|
3311010000NRG24070220240822280
|
08/02/2024
|
NAVSINGH BAGHEL
|
3311010WL090970
|
NAVSINGH BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040116747
|
|
NAVSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Bastar
|
CH-11-010-006-001/931
(BAKEL)
|
3311010000NRG24070220240822281
|
08/02/2024
|
SONSINGH BAGHEL
|
3311010WL090970
|
SONSINGH BAGHEL
|
00415
|
SBIN0006077
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040116746
|
|
SONSINGH BAGHEL
|
IDBI BANK(607095)
|
|
15
|
Bastar
|
CH-11-010-006-001/933
(BAKEL)
|
3311010000NRG24080220240824098
|
08/02/2024
|
RAMPRASAD BAGHEL
|
3311010WL091213
|
RAMPRASAD BAGHEL
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040116750
|
|
RAMPRASAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-011-001/339
(BHANPURI)
|
3311010000NRG24080220240824252
|
08/02/2024
|
parvati
|
3311010WL091228
|
parvati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116758
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24080220240824260
|
08/02/2024
|
SAMBATI KASHYAP
|
3311010WL091228
|
SAMBATI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116757
|
|
SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-011-001/99
(BHANPURI)
|
3311010000NRG24070220240822231
|
08/02/2024
|
dhanaibai
|
3311010WL090967
|
dhanaibai
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116759
|
|
dhanaibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-038-001/352
(KUNGARPAL)
|
3311010000NRG24070220240822216
|
08/02/2024
|
bodli
|
3311010WL090965
|
bodli
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116761
|
|
bodli
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-038-001/352
(KUNGARPAL)
|
3311010000NRG24070220240822217
|
08/02/2024
|
TULSU
|
3311010WL090965
|
TULSU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116760
|
|
TULSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-060-002/265
(SALEMETA-1)
|
3311010000NRG24080220240822681
|
08/02/2024
|
Meena
|
3311010WL091020
|
Meena
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116755
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-060-002/59-A
(SALEMETA-1)
|
3311010000NRG24080220240822676
|
08/02/2024
|
BHAGO BAI
|
3311010WL091019
|
BHAGO BAI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116756
|
|
BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-060-002/674
(SALEMETA-1)
|
3311010000NRG24080220240822677
|
08/02/2024
|
REKHA BAGHEL
|
3311010WL091019
|
REKHA BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116764
|
|
REKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-060-002/678
(SALEMETA-1)
|
3311010000NRG24080220240822679
|
08/02/2024
|
SUMAN LAL KASHYAP
|
3311010WL091019
|
SUMAN LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040116762
|
|
SUMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|