|
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-11-010-026-001/6
(JHARTARI)
|
3311010000NRG24220320240958881
|
22/03/2024
|
BATI KASHYAP
|
3311010WL111241
|
BATI KASHYAP
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939859
|
|
BATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-032-001/312
(KHORKHOSA)
|
3311010000NRG24220320240958911
|
22/03/2024
|
SONSHIGH
|
3311010WL111247
|
SONSHIGH
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939872
|
|
Mr. SONSING S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-032-001/341
(KHORKHOSA)
|
3311010000NRG24220320240958912
|
22/03/2024
|
LALIT RAM
|
3311010WL111247
|
LALIT RAM
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939871
|
|
Mr. LALIT RAM S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-026-001/94
(JHARTARI)
|
3311010000NRG24220320240958883
|
22/03/2024
|
saytram
|
3311010WL111241
|
saytram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939878
|
|
Mr. SAYT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-026-001/94
(JHARTARI)
|
3311010000NRG24220320240958884
|
22/03/2024
|
SONI KASHYAP
|
3311010WL111241
|
SONI KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939873
|
|
Mrs. SONI WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-043-001/11-A
(MAHUPAL BARAI)
|
3311010000NRG24220320240958904
|
22/03/2024
|
tijabai
|
3311010WL111245
|
tijabai
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939874
|
|
MRS TIJIYA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-043-001/12-A
(MAHUPAL BARAI)
|
3311010000NRG24220320240958905
|
22/03/2024
|
jhitru
|
3311010WL111245
|
jhitru
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939877
|
|
Mr. JHTRU KASHYAP S/O SONADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG24220320240958906
|
22/03/2024
|
jaldhar
|
3311010WL111245
|
jaldhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939876
|
|
Mr. JALDHAR SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-043-001/241-A
(MAHUPAL BARAI)
|
3311010000NRG24220320240958908
|
22/03/2024
|
rajobai
|
3311010WL111245
|
rajobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939875
|
|
Mrs. RAJO BAI P/O DALPAT SINGH BHANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Bastar
|
CH-11-010-026-001/87
(JHARTARI)
|
3311010000NRG24220320240958882
|
22/03/2024
|
RAMDHAR
|
3311010WL111241
|
RAMDHAR
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939860
|
|
Mr. RAMDHAR MAURY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bastar
|
CH-11-010-043-001/131
(MAHUPAL BARAI)
|
3311010000NRG24220320240958907
|
22/03/2024
|
NAVINA BAGHEL
|
3311010WL111245
|
NAVINA BAGHEL
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939869
|
|
NAVINA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bastar
|
CH-11-010-043-001/718
(MAHUPAL BARAI)
|
3311010000NRG24220320240958909
|
22/03/2024
|
lalita kashyap
|
3311010WL111245
|
lalita kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939867
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Bastar
|
CH-11-010-011-001/110
(BHANPURI)
|
3311010000NRG24220320240958939
|
22/03/2024
|
SUKMATI KASHYAP
|
3311010WL111253
|
SUKMATI KASHYAP
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939866
|
|
MISS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-011-001/384
(BHANPURI)
|
3311010000NRG24220320240958926
|
22/03/2024
|
Toshu
|
3311010WL111249
|
Toshu
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939863
|
|
MR TOSHURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-011-001/451
(BHANPURI)
|
3311010000NRG24220320240958927
|
22/03/2024
|
Shambati
|
3311010WL111249
|
Shambati
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939864
|
|
MISS SHAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-011-001/814
(BHANPURI)
|
3311010000NRG24220320240958928
|
22/03/2024
|
BABITA
|
3311010WL111249
|
BABITA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939865
|
|
MISS BABITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-011-001/91
(BHANPURI)
|
3311010000NRG24220320240958929
|
22/03/2024
|
CHETMAN
|
3311010WL111249
|
CHETMAN
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939870
|
|
Mr. CHETMAN DEEWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Bastar
|
CH-11-010-011-001/97
(BHANPURI)
|
3311010000NRG24220320240958930
|
22/03/2024
|
AMARU
|
3311010WL111249
|
AMARU
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939868
|
|
MR AMARU AMARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-069-001/121
(VISHRAMPURI)
|
3311010000NRG24220320240958475
|
22/03/2024
|
SUSHILA
|
3311010WL111176
|
SUSHILA
|
00415
|
SBIN0006077
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890939862
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
Bastar
|
CH-11-010-049-001/639
(NANDPURA)
|
3311010000NRG24220320240958655
|
22/03/2024
|
PILARAM
|
3311010WL111187
|
PILARAM
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890939861
|
|
PILA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|