|
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-11-010-040-001/333
(LAMKER)
|
3311010000NRG24110320240920533
|
11/03/2024
|
Damru
|
3311010WL104772
|
Damru
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335623
|
|
DAMARU
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-040-001/333
(LAMKER)
|
3311010000NRG24110320240920534
|
11/03/2024
|
URMILA MAURYA
|
3311010WL104772
|
URMILA MAURYA
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335624
|
|
URMILA MOURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24110320240920528
|
11/03/2024
|
PADMA MOURYA
|
3311010WL104772
|
PADMA MOURYA
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335649
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24110320240920529
|
11/03/2024
|
BALMATI MOURYA
|
3311010WL104772
|
BALMATI MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335638
|
|
BALMATI MOURYA W/O SOMAN RAM MOURYA
|
BANK OF INDIA(508505)
|
|
5
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24110320240920544
|
11/03/2024
|
Ayati
|
3311010WL104772
|
Ayati
|
00048
|
BKID0009044
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335636
|
|
AAYATI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24110320240920546
|
11/03/2024
|
Budari Maury
|
3311010WL104772
|
Budari Maury
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335637
|
|
BUDARI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-024-001/409
(GHOTIYA)
|
3311010000NRG24110320240920632
|
11/03/2024
|
KAVITA LONHARE
|
3311010WL104781
|
KAVITA LONHARE
|
00093
|
CRGB0001109
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928335625
|
|
Mrs. kavita lonhare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-014-001/379
(BODANPAL)
|
3311010000NRG24110320240920731
|
11/03/2024
|
Kanai
|
3311010WL104792
|
Kanai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335629
|
|
Mrs. KANHAI / SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-014-002/42
(BODANPAL)
|
3311010000NRG24110320240920732
|
11/03/2024
|
Rainu
|
3311010WL104792
|
Rainu
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928335630
|
|
Mrs. RAINU / JHAGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-014-002/66
(BODANPAL)
|
3311010000NRG24110320240920733
|
11/03/2024
|
jayati
|
3311010WL104792
|
jayati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335639
|
|
Mr. JAYATI / JAHARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-023-001/223
(GHATKAWALI)
|
3311010000NRG24110320240920586
|
11/03/2024
|
bagalu
|
3311010WL104777
|
bagalu
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335627
|
|
Mr. BANGALU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-023-001/223
(GHATKAWALI)
|
3311010000NRG24110320240920587
|
11/03/2024
|
padambati
|
3311010WL104777
|
padambati
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335628
|
|
Mrs. PADMAVATI MOURYA W/O MANGLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24110320240920527
|
11/03/2024
|
Rajman
|
3311010WL104772
|
Rajman
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335626
|
|
Mr. RAJMAN MAURYA S/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24110320240920531
|
11/03/2024
|
SANTAN
|
3311010WL104772
|
SANTAN
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335640
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bastar
|
CH-11-010-040-001/341
(LAMKER)
|
3311010000NRG24110320240920535
|
11/03/2024
|
BASANT KUMAR KASHYAP
|
3311010WL104772
|
BASANT KUMAR KASHYAP
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335645
|
|
Mr. BASANT KUMAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-040-001/36
(LAMKER)
|
3311010000NRG24110320240920542
|
11/03/2024
|
jagnath
|
3311010WL104772
|
jagnath
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335631
|
|
Mr. JQGNATH S/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24110320240920543
|
11/03/2024
|
sampat
|
3311010WL104772
|
sampat
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928335642
|
|
Mr. SAMPAT MORYA S/O PIDO MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24110320240920545
|
11/03/2024
|
budhram
|
3311010WL104772
|
budhram
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335641
|
|
Mr. BUDRAM MAURYA S/O MUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Bastar
|
CH-11-010-066-002/1141625
(TIKRALOHANGA)
|
3311010000NRG24110320240920588
|
11/03/2024
|
BALRAM
|
3311010WL104777
|
BALRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335644
|
|
Mr. BALRAM S/O LET. GONCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bastar
|
CH-11-010-066-002/1141625
(TIKRALOHANGA)
|
3311010000NRG24110320240920589
|
11/03/2024
|
BALRAM
|
3311010WL104777
|
BALRAM
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335643
|
|
Mr. BALRAM S/O LET. GONCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
21
|
Bastar
|
CH-11-010-040-001/321
(LAMKER)
|
3311010000NRG24110320240920532
|
11/03/2024
|
Dharmendra Bhoyar
|
3311010WL104772
|
Dharmendra Bhoyar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335632
|
|
Mr. DHARMENDRA BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bastar
|
CH-11-010-066-002/202
(TIKRALOHANGA)
|
3311010000NRG24110320240920592
|
11/03/2024
|
SONMATI
|
3311010WL104777
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335633
|
|
SONMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
23
|
Bastar
|
CH-11-010-066-002/202
(TIKRALOHANGA)
|
3311010000NRG24110320240920593
|
11/03/2024
|
SONMATI
|
3311010WL104777
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335634
|
|
SONMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
24
|
Bastar
|
CH-11-010-066-002/202
(TIKRALOHANGA)
|
3311010000NRG24110320240920594
|
11/03/2024
|
SONSINGH
|
3311010WL104777
|
SONSINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335635
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
25
|
Bastar
|
CH-11-010-040-001/177
(LAMKER)
|
3311010000NRG24110320240920530
|
11/03/2024
|
Soman Ram Mourya
|
3311010WL104772
|
Soman Ram Mourya
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335646
|
|
MR SOMAN RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-066-002/177
(TIKRALOHANGA)
|
3311010000NRG24110320240920590
|
11/03/2024
|
SHAMVATI MOURYA
|
3311010WL104777
|
SHAMVATI MOURYA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335648
|
|
MRS SHAMVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-066-002/177
(TIKRALOHANGA)
|
3311010000NRG24110320240920591
|
11/03/2024
|
SHAMVATI MOURYA
|
3311010WL104777
|
SHAMVATI MOURYA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928335647
|
|
MRS SHAMVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|