|
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-11-010-003-001/465
(BADEAMABAL)
|
3311010000NRG24291120230548500
|
29/11/2023
|
chandan
|
3311010WL060843
|
chandan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642490
|
|
Mr. CHANDAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-023-001/141-A
(GHATKAWALI)
|
3311010000NRG24291120230548502
|
29/11/2023
|
Dayamati Kashyap
|
3311010WL060844
|
Dayamati Kashyap
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662642489
|
|
Mrs. DAYAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-023-001/141-A
(GHATKAWALI)
|
3311010000NRG24291120230548503
|
29/11/2023
|
Mahangi Kashyap
|
3311010WL060844
|
Mahangi Kashyap
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662642488
|
|
Mrs. MAHANGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-023-001/182
(GHATKAWALI)
|
3311010000NRG24291120230548504
|
29/11/2023
|
bodabai
|
3311010WL060844
|
bodabai
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662642485
|
|
Mrs. BODA W/O GANPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-023-001/10
(GHATKAWALI)
|
3311010000NRG24291120230548501
|
29/11/2023
|
MOHANMATI
|
3311010WL060844
|
MOHANMATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662642487
|
|
Mrs. MOHANMATI WO MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-023-001/926
(GHATKAWALI)
|
3311010000NRG24291120230548505
|
29/11/2023
|
TEJMANI NAG
|
3311010WL060844
|
TEJMANI NAG
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662642486
|
|
Mrs. TEJMANI NAG W/O RAJARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-003-001/1284
(BADEAMABAL)
|
3311010000NRG24291120230548497
|
29/11/2023
|
saro baghel
|
3311010WL060843
|
saro baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642491
|
|
SARO BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-003-001/1087
(BADEAMABAL)
|
3311010000NRG24291120230548496
|
29/11/2023
|
SHANTI MOURYA
|
3311010WL060843
|
SHANTI MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642482
|
|
MRS SHANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-003-001/1368
(BADEAMABAL)
|
3311010000NRG24291120230548498
|
29/11/2023
|
BALMATI BAISHNAV
|
3311010WL060843
|
BALMATI BAISHNAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642484
|
|
MRS BALMATI BAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-003-001/45
(BADEAMABAL)
|
3311010000NRG24291120230548499
|
29/11/2023
|
Sumati Vaisnav
|
3311010WL060843
|
Sumati Vaisnav
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642483
|
|
MRS SUMATI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|