|
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-11-010-012-002/425
(BHATPAL)
|
3311010000NRG24170120240736521
|
17/01/2024
|
kursho ram baghel
|
3311010WL080770
|
kursho ram baghel
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245577
|
|
MR KURSHO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bastar
|
CH-11-010-041-001/1173
(MADHOTA)
|
3311010000NRG24170120240736939
|
17/01/2024
|
Santosh Manhji
|
3311010WL080826
|
Santosh Manhji
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245578
|
|
SANTOSH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-041-001/1132
(MADHOTA)
|
3311010000NRG24170120240736843
|
17/01/2024
|
BHGAVTI MANJHI
|
3311010WL080813
|
BHGAVTI MANJHI
|
00045
|
BARB0MATHOT
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789245589
|
|
GANGA MATA SHG MADHOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-041-001/1141
(MADHOTA)
|
3311010000NRG24170120240736846
|
17/01/2024
|
MANBODH NAG
|
3311010WL080813
|
MANBODH NAG
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789245591
|
|
MR MANBODH NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-041-001/1141
(MADHOTA)
|
3311010000NRG24170120240736845
|
17/01/2024
|
MEENA NAG
|
3311010WL080813
|
MEENA NAG
|
00045
|
BARB0MATHOT
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789245590
|
|
MEENA NAG
|
BANK OF BARODA(606985)
|
|
6
|
Bastar
|
CH-11-010-041-001/5
(MADHOTA)
|
3311010000NRG24170120240736941
|
17/01/2024
|
RAIMATI BAGHEL
|
3311010WL080826
|
RAIMATI BAGHEL
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789245586
|
|
RAIMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
7
|
Bastar
|
CH-11-010-041-001/804
(Madhota 2)
|
3311010000NRG24170120240736943
|
17/01/2024
|
RAIMATI RANA
|
3311010WL080826
|
RAIMATI RANA
|
00045
|
BARB0MATHOT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789245585
|
|
Mrs. RAYMATI W/O SONILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-041-001/883
(Madhota 2)
|
3311010000NRG24170120240736945
|
17/01/2024
|
Kanti Morya
|
3311010WL080826
|
Kanti Morya
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245593
|
|
Miss. KANTI D/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-041-001/983
(MADHOTA)
|
3311010000NRG24170120240736850
|
17/01/2024
|
MALTI
|
3311010WL080813
|
MALTI
|
00045
|
BARB0MATHOT
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789245594
|
|
MALTI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-007-001/910
(BALENGA)
|
3311010000NRG24170120240736864
|
17/01/2024
|
PRABHI BAI YADAV
|
3311010WL080820
|
PRABHI BAI YADAV
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245605
|
|
PRABHI BAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-002-001/504
(BADE ALNAR)
|
3311010000NRG24170120240736715
|
17/01/2024
|
samu ram baghel
|
3311010WL080793
|
samu ram baghel
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245587
|
|
Mr. SAMU /PANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-012-002/78
(BHATPAL)
|
3311010000NRG24170120240736522
|
17/01/2024
|
SMRI KASHYAP
|
3311010WL080770
|
SMRI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245596
|
|
Samari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bastar
|
CH-11-010-019-001/249
(CHOKAR)
|
3311010000NRG24170120240736680
|
17/01/2024
|
gopal
|
3311010WL080785
|
gopal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245600
|
|
Mr. GOPAL MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-019-001/249
(CHOKAR)
|
3311010000NRG24170120240736681
|
17/01/2024
|
sukaru
|
3311010WL080785
|
sukaru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245599
|
|
Mrs. SUKRI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Bastar
|
CH-11-010-028-002/134
(KARMARI)
|
3311010000NRG24170120240736717
|
17/01/2024
|
raimati
|
3311010WL080795
|
raimati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245601
|
|
Mrs. RAITI KASHYAP W/O MANSAYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-041-001/1126
(MADHOTA)
|
3311010000NRG24170120240736842
|
17/01/2024
|
HIMVATI KASHYAP
|
3311010WL080813
|
HIMVATI KASHYAP
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789245597
|
|
Mrs. HIMVATI KASHYAP W/O JAYRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-041-001/1143
(MADHOTA)
|
3311010000NRG24170120240736847
|
17/01/2024
|
SUBHASH
|
3311010WL080813
|
SUBHASH
|
00093
|
CRGB0001130
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789245602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bastar
|
CH-11-010-041-001/83-A
(MADHOTA)
|
3311010000NRG24170120240736849
|
17/01/2024
|
NILAWATI
|
3311010WL080813
|
NILAWATI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245603
|
|
NILAVATI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
19
|
Bastar
|
CH-11-010-028-001/149
(KARMARI)
|
3311010000NRG24170120240736570
|
17/01/2024
|
BUDARI
|
3311010WL080776
|
BUDARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245595
|
|
Mrs. BUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-028-001/81
(KARMARI)
|
3311010000NRG24170120240736572
|
17/01/2024
|
KAMLI
|
3311010WL080776
|
KAMLI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789245604
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-041-001/554
(MADHOTA)
|
3311010000NRG24170120240736848
|
17/01/2024
|
laikhanram
|
3311010WL080813
|
laikhanram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245598
|
|
Mr. LAIKHAN NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-012-003/464-A
(BHATPAL)
|
3311010000NRG24170120240736450
|
17/01/2024
|
NANDOLAL SINGH
|
3311010WL080766
|
NANDOLAL SINGH
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789245580
|
|
MR NANDOLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-012-003/73
(BHATPAL)
|
3311010000NRG24170120240736451
|
17/01/2024
|
MANGALI
|
3311010WL080766
|
MANGALI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789245579
|
|
MRS MANGALIBAI RENGARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-012-003/79
(BHATPAL)
|
3311010000NRG24170120240736452
|
17/01/2024
|
CHAMPA
|
3311010WL080766
|
CHAMPA
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789245581
|
|
Mrs. CHAMPA DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bastar
|
CH-11-010-017-001/720
(CHAPKA)
|
3311010000NRG24170120240736349
|
17/01/2024
|
KAMENDRA PANDEY
|
3311010WL080758
|
KAMENDRA PANDEY
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245583
|
|
MR KAMENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-028-001/248
(KARMARI)
|
3311010000NRG24170120240736571
|
17/01/2024
|
BHANMATI
|
3311010WL080776
|
BHANMATI
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789245582
|
|
MISS BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-041-001/1141
(MADHOTA)
|
3311010000NRG24170120240736844
|
17/01/2024
|
GAJENDRA KUMAR NAG
|
3311010WL080813
|
GAJENDRA KUMAR NAG
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789245588
|
|
MR GAJENDRA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-041-001/883
(Madhota 2)
|
3311010000NRG24170120240736944
|
17/01/2024
|
phulmati
|
3311010WL080826
|
phulmati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245584
|
|
MRS FULMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
Bastar
|
CH-11-010-017-001/725
(CHAPKA)
|
3311010000NRG24170120240736350
|
17/01/2024
|
BIRENDRA
|
3311010WL080758
|
BIRENDRA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789245592
|
|
MR VIRENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|