|
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-11-010-053-002/239
(PATHARI)
|
3311010000NRG24140220240848019
|
14/02/2024
|
GUNJU
|
3311010WL094300
|
GUNJU
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
16/02/2024
|
|
IB24046409540
|
|
GUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-053-002/80
(PATHARI)
|
3311010000NRG24140220240848023
|
14/02/2024
|
ASMAN KASHYAP
|
3311010WL094300
|
ASMAN KASHYAP
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
16/02/2024
|
|
IB24046409541
|
|
ASMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-038-001/916
(KUNGARPAL)
|
3311010000NRG24140220240847710
|
14/02/2024
|
Jhimatu Ram Baghel
|
3311010WL094227
|
Jhimatu Ram Baghel
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409547
|
|
Jhimatu Ram Baghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-038-001/982
(KUNGARPAL)
|
3311010000NRG24140220240847755
|
14/02/2024
|
KAUSHALYA KASHYAP
|
3311010WL094233
|
KAUSHALYA KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409550
|
|
KAUSHALYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-038-001/982
(KUNGARPAL)
|
3311010000NRG24140220240847754
|
14/02/2024
|
SANTOO KASHYAP
|
3311010WL094233
|
SANTOO KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409546
|
|
SANTOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-008-001/135
(BANIYAGAON)
|
3311010000NRG24140220240847124
|
14/02/2024
|
shanti
|
3311010WL094161
|
shanti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409544
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-008-001/163
(BANIYAGAON)
|
3311010000NRG24140220240845927
|
14/02/2024
|
rameshwar
|
3311010WL093965
|
rameshwar
|
00415
|
SBIN0009423
|
3094
|
3094
|
Processed
|
16/02/2024
|
|
IB24046409552
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-008-001/164
(BANIYAGAON)
|
3311010000NRG24140220240847217
|
14/02/2024
|
Dhirmani
|
3311010WL094181
|
Dhirmani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409542
|
|
Dhirmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-008-001/229
(BANIYAGAON)
|
3311010000NRG24140220240847132
|
14/02/2024
|
RAMCHAND KASHYAP
|
3311010WL094163
|
RAMCHAND KASHYAP
|
00415
|
SBIN0009423
|
221
|
221
|
Processed
|
16/02/2024
|
|
IB24046409539
|
|
RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-030-001/22
(KESHARPAL)
|
3311010000NRG24140220240845736
|
14/02/2024
|
hiramani
|
3311010WL093931
|
hiramani
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046409543
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bastar
|
CH-11-010-049-001/292
(NANDPURA)
|
3311010000NRG24140220240846373
|
14/02/2024
|
ramli
|
3311010WL094055
|
ramli
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409545
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-049-001/594
(NANDPURA)
|
3311010000NRG24140220240846323
|
14/02/2024
|
savitri baghel
|
3311010WL094051
|
savitri baghel
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409551
|
|
savitri baghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-049-001/629
(NANDPURA)
|
3311010000NRG24140220240846324
|
14/02/2024
|
BASANTI BAGHEL
|
3311010WL094051
|
BASANTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409549
|
|
BASANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-067-002/87
(TURPURA)
|
3311010000NRG24140220240847266
|
14/02/2024
|
DEVLI THAKUR
|
3311010WL094186
|
DEVLI THAKUR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046409548
|
|
DEVLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-008-001/914
(BANIYAGAON)
|
3311010000NRG24140220240847169
|
14/02/2024
|
RAMSINGH
|
3311010WL094167
|
RAMSINGH
|
00688
|
FINO0001553
|
221
|
221
|
Processed
|
16/02/2024
|
|
IB24046409538
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|