|
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-11-010-045-002/144
(MAWLIGUDA)
|
3311010000NRG24080120240692305
|
08/01/2024
|
TULA BAI
|
3311010WL076562
|
TULA BAI
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033073
|
|
Mrs. TULABAI WO ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-045-002/125
(MAWLIGUDA)
|
3311010000NRG24080120240692297
|
08/01/2024
|
DAMANI BAI
|
3311010WL076562
|
DAMANI BAI
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033072
|
|
Mrs. Damani Bai
|
INDIAN BANK(607105)
|
|
3
|
Bastar
|
CH-11-010-045-002/879
(MAWLIGUDA)
|
3311010000NRG24080120240692311
|
08/01/2024
|
SHANTI BAI NAG
|
3311010WL076562
|
SHANTI BAI NAG
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033071
|
|
Mrs. SHANTI BAI NAG
|
INDIAN BANK(607105)
|
|
4
|
Bastar
|
CH-11-010-045-002/897
(MAWLIGUDA)
|
3311010000NRG24080120240692313
|
08/01/2024
|
USHA BATI YADAV
|
3311010WL076562
|
USHA BATI YADAV
|
00176
|
IDIB000I501
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033070
|
|
Mrs. USHA BATI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-045-002/101
(MAWLIGUDA)
|
3311010000NRG24080120240692293
|
08/01/2024
|
hembati
|
3311010WL076562
|
hembati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033074
|
|
MRS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-045-002/101
(MAWLIGUDA)
|
3311010000NRG24080120240692294
|
08/01/2024
|
Jai KUMARI KASHYAP
|
3311010WL076562
|
Jai KUMARI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033069
|
|
MISS JAY KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-045-002/116
(MAWLIGUDA)
|
3311010000NRG24080120240692295
|
08/01/2024
|
sukri
|
3311010WL076562
|
sukri
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033058
|
|
MRS SUKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-045-002/124
(MAWLIGUDA)
|
3311010000NRG24080120240692296
|
08/01/2024
|
Belo
|
3311010WL076562
|
Belo
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033064
|
|
MRS BALO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-045-002/126
(MAWLIGUDA)
|
3311010000NRG24080120240692298
|
08/01/2024
|
JAGBATI KASHYAP
|
3311010WL076562
|
JAGBATI KASHYAP
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033078
|
|
MRS JAGBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-045-002/127
(MAWLIGUDA)
|
3311010000NRG24080120240692299
|
08/01/2024
|
sonadai
|
3311010WL076562
|
sonadai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033079
|
|
MRS SONADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-045-002/128
(MAWLIGUDA)
|
3311010000NRG24080120240692300
|
08/01/2024
|
anita
|
3311010WL076562
|
anita
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033065
|
|
MRS ANITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-045-002/132
(MAWLIGUDA)
|
3311010000NRG24080120240692301
|
08/01/2024
|
lakheswer
|
3311010WL076562
|
lakheswer
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033075
|
|
MR LAKHE SWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-045-002/132
(MAWLIGUDA)
|
3311010000NRG24080120240692302
|
08/01/2024
|
shantibai
|
3311010WL076562
|
shantibai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033061
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-045-002/133
(MAWLIGUDA)
|
3311010000NRG24080120240692303
|
08/01/2024
|
GAJO BAI
|
3311010WL076562
|
GAJO BAI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033077
|
|
MRS GAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-045-002/139
(MAWLIGUDA)
|
3311010000NRG24080120240692304
|
08/01/2024
|
ganmati
|
3311010WL076562
|
ganmati
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900033060
|
|
MRS GANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-045-002/145
(MAWLIGUDA)
|
3311010000NRG24080120240692307
|
08/01/2024
|
Raimati
|
3311010WL076562
|
Raimati
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033059
|
|
MRS RAIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-045-002/145
(MAWLIGUDA)
|
3311010000NRG24080120240692306
|
08/01/2024
|
sonsay
|
3311010WL076562
|
sonsay
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033062
|
|
MRS SONSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-045-002/47
(MAWLIGUDA)
|
3311010000NRG24080120240692308
|
08/01/2024
|
devala
|
3311010WL076562
|
devala
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033063
|
|
MRS DEVLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-045-002/783
(MAWLIGUDA)
|
3311010000NRG24080120240692309
|
08/01/2024
|
chandrika
|
3311010WL076562
|
chandrika
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033076
|
|
MRS CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-045-002/787
(MAWLIGUDA)
|
3311010000NRG24080120240692310
|
08/01/2024
|
GULTHI
|
3311010WL076562
|
GULTHI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033067
|
|
MRS GULTHI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-045-002/887
(MAWLIGUDA)
|
3311010000NRG24080120240692312
|
08/01/2024
|
KAMALI
|
3311010WL076562
|
KAMALI
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033068
|
|
MRS KAMALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-045-002/905
(MAWLIGUDA)
|
3311010000NRG24080120240692314
|
08/01/2024
|
BUDARI BAGHEL
|
3311010WL076562
|
BUDARI BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900033066
|
|
MRS BUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|