|
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-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24270320240967719
|
27/03/2024
|
gurbe
|
3311010WL112633
|
gurbe
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425744
|
|
Mrs. GURABE WO SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-014-001/84
(BODANPAL)
|
3311010000NRG24270320240967718
|
27/03/2024
|
santu
|
3311010WL112633
|
santu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425743
|
|
Mr. SANTU SO AAYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-070-001/144
(Sonarpal)
|
3311010000NRG24270320240968150
|
27/03/2024
|
SAHDEV
|
3311010WL112683
|
SAHDEV
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425751
|
|
Mr. SAHADEV MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Bastar
|
CH-11-010-070-001/232
(Sonarpal)
|
3311010000NRG24270320240968153
|
27/03/2024
|
mthura
|
3311010WL112683
|
mthura
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425733
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bastar
|
CH-11-010-070-001/406
(Sonarpal)
|
3311010000NRG24270320240968154
|
27/03/2024
|
bavti
|
3311010WL112683
|
bavti
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425736
|
|
Mrs. BHAVTI WO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-070-001/81
(Sonarpal)
|
3311010000NRG24270320240968156
|
27/03/2024
|
Somari Nag
|
3311010WL112683
|
Somari Nag
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425752
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-014-001/222
(BODANPAL)
|
3311010000NRG24270320240968031
|
27/03/2024
|
Ramparshad
|
3311010WL112666
|
Ramparshad
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425746
|
|
Mr. RAMPARSAD / JALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG24270320240967888
|
27/03/2024
|
Kanai
|
3311010WL112653
|
Kanai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425739
|
|
Mrs. KANHAI / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-014-001/45
(BODANPAL)
|
3311010000NRG24270320240968034
|
27/03/2024
|
rambati
|
3311010WL112666
|
rambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425740
|
|
Mrs. RAMBATI / CHITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-014-002/66
(BODANPAL)
|
3311010000NRG24270320240968005
|
27/03/2024
|
jayati
|
3311010WL112661
|
jayati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425745
|
|
Mr. JAYATI / JAHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-026-001/152-A
(JHARTARI)
|
3311010000NRG24270320240967874
|
27/03/2024
|
Bukli
|
3311010WL112647
|
Bukli
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425750
|
|
Mrs. BUKLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-026-001/152-A
(JHARTARI)
|
3311010000NRG24270320240967873
|
27/03/2024
|
DASRU RAM
|
3311010WL112647
|
DASRU RAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425734
|
|
Mr. DASRU RAM S/O JAGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-026-001/94
(JHARTARI)
|
3311010000NRG24270320240968246
|
27/03/2024
|
saytram
|
3311010WL112694
|
saytram
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425747
|
|
Mr. SAYT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-026-001/94
(JHARTARI)
|
3311010000NRG24270320240968247
|
27/03/2024
|
SONI KASHYAP
|
3311010WL112694
|
SONI KASHYAP
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425737
|
|
Mrs. SONI WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bastar
|
CH-11-010-040-001/38
(LAMKER)
|
3311010000NRG24270320240967772
|
27/03/2024
|
sumtri
|
3311010WL112637
|
sumtri
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425749
|
|
Mrs. SUMATRI NAG W/O SALIK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
Bastar
|
CH-11-010-014-001/64
(BODANPAL)
|
3311010000NRG24270320240967890
|
27/03/2024
|
SONA
|
3311010WL112653
|
SONA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425748
|
|
Mr. SONA PAKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-014-001/82
(BODANPAL)
|
3311010000NRG24270320240967891
|
27/03/2024
|
DASMU
|
3311010WL112653
|
DASMU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425741
|
|
Mr. DASHAMU / LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-014-001/82
(BODANPAL)
|
3311010000NRG24270320240967892
|
27/03/2024
|
JAMBATI
|
3311010WL112653
|
JAMBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922425742
|
|
Mrs. JAMBATI / DASHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-040-001/285-A
(LAMKER)
|
3311010000NRG24270320240967770
|
27/03/2024
|
guddu ram
|
3311010WL112637
|
guddu ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425738
|
|
Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-070-001/81
(Sonarpal)
|
3311010000NRG24270320240968155
|
27/03/2024
|
RAMESH
|
3311010WL112683
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425735
|
|
Mr. RAMESH SO LT.SHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-014-002/423
(BODANPAL)
|
3311010000NRG24270320240968004
|
27/03/2024
|
Ramu Ram Maurya
|
3311010WL112661
|
Ramu Ram Maurya
|
00165
|
IBKL0002100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922425725
|
|
RAMU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG24270320240967889
|
27/03/2024
|
Champa bai
|
3311010WL112653
|
Champa bai
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425726
|
|
CHAMPA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bastar
|
CH-11-010-014-002/421
(BODANPAL)
|
3311010000NRG24270320240968003
|
27/03/2024
|
PAKALI MOURYA
|
3311010WL112661
|
PAKALI MOURYA
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922425730
|
|
Mrs. PAKALI / SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Bastar
|
CH-11-010-026-001/231
(JHARTARI)
|
3311010000NRG24270320240967843
|
27/03/2024
|
SUDARU RAM BAGHEL
|
3311010WL112644
|
SUDARU RAM BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425731
|
|
MR SUDARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-026-001/87
(JHARTARI)
|
3311010000NRG24270320240968245
|
27/03/2024
|
RAMDHAR
|
3311010WL112694
|
RAMDHAR
|
00415
|
SBIN0005467
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922425727
|
|
Mr. RAMDHAR MAURY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Bastar
|
CH-11-010-040-001/190
(LAMKER)
|
3311010000NRG24270320240967768
|
27/03/2024
|
PATIRAM
|
3311010WL112637
|
PATIRAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425728
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-040-001/225
(LAMKER)
|
3311010000NRG24270320240967769
|
27/03/2024
|
SUDRU RAM
|
3311010WL112637
|
SUDRU RAM
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425729
|
|
MR SUDARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-040-001/345
(LAMKER)
|
3311010000NRG24270320240967771
|
27/03/2024
|
BAL RAM
|
3311010WL112637
|
BAL RAM
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922425724
|
|
Mr. BAL RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Bastar
|
CH-11-010-040-001/403
(LAMKER)
|
3311010000NRG24270320240967773
|
27/03/2024
|
Baliram
|
3311010WL112637
|
Baliram
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922425732
|
|
MR BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|