|
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-11-010-018-001/14
(CHERAKUR)
|
3311010000NRG24190120240750220
|
19/01/2024
|
amarika
|
3311010WL082284
|
amarika
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146161
|
|
Mr. AMIRKA BAGHEL SO BUDHA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-018-001/238
(CHERAKUR)
|
3311010000NRG24190120240750221
|
19/01/2024
|
mani
|
3311010WL082284
|
mani
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146160
|
|
Mrs. MANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-018-001/93
(CHERAKUR)
|
3311010000NRG24190120240750228
|
19/01/2024
|
kavaldeai
|
3311010WL082284
|
kavaldeai
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146158
|
|
Mrs. KAVALDAI W/O DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-003-001/465
(BADEAMABAL)
|
3311010000NRG24190120240750252
|
19/01/2024
|
chandan
|
3311010WL082287
|
chandan
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146167
|
|
Mr. CHANDAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-003-001/466
(BADEAMABAL)
|
3311010000NRG24190120240750253
|
19/01/2024
|
sonuram
|
3311010WL082287
|
sonuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146166
|
|
MR SONU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-018-001/34
(CHERAKUR)
|
3311010000NRG24190120240750222
|
19/01/2024
|
PACHMI BAGHEL
|
3311010WL082284
|
PACHMI BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146163
|
|
Mrs. PACHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-018-001/358
(CHERAKUR)
|
3311010000NRG24190120240750223
|
19/01/2024
|
TEDKU RAM BAGHEL
|
3311010WL082284
|
TEDKU RAM BAGHEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141146162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bastar
|
CH-11-010-018-001/38
(CHERAKUR)
|
3311010000NRG24190120240750224
|
19/01/2024
|
gamti
|
3311010WL082284
|
gamti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146164
|
|
Mrs. GOMATI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG24190120240750225
|
19/01/2024
|
ramya
|
3311010WL082284
|
ramya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146165
|
|
Mr. RAMEYA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG24190120240750226
|
19/01/2024
|
savitri
|
3311010WL082284
|
savitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146159
|
|
Mrs. SAVITRI BAGHEL W/O RAMEYA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-003-001/1256
(BADEAMABAL)
|
3311010000NRG24190120240750244
|
19/01/2024
|
PURAN BAGHEL
|
3311010WL082287
|
PURAN BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146170
|
|
PURAN BAGHEL
|
IDBI BANK(607095)
|
|
12
|
Bastar
|
CH-11-010-003-001/1257
(BADEAMABAL)
|
3311010000NRG24190120240750245
|
19/01/2024
|
PARVATI BAGHEL
|
3311010WL082287
|
PARVATI BAGHEL
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146150
|
|
MS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-003-001/1284
(BADEAMABAL)
|
3311010000NRG24190120240750246
|
19/01/2024
|
saro baghel
|
3311010WL082287
|
saro baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146149
|
|
SARO BAGHEL
|
IDBI BANK(607095)
|
|
14
|
Bastar
|
CH-11-010-003-001/1285
(BADEAMABAL)
|
3311010000NRG24190120240750247
|
19/01/2024
|
bholaram mourya
|
3311010WL082287
|
bholaram mourya
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146146
|
|
BHOLA RAM MOURYA
|
IDBI BANK(607095)
|
|
15
|
Bastar
|
CH-11-010-003-001/1287
(BADEAMABAL)
|
3311010000NRG24190120240750248
|
19/01/2024
|
soni baghel
|
3311010WL082287
|
soni baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146147
|
|
SONI BAGHEL
|
IDBI BANK(607095)
|
|
16
|
Bastar
|
CH-11-010-003-001/1382
(BADEAMABAL)
|
3311010000NRG24190120240750250
|
19/01/2024
|
HEMBATI
|
3311010WL082287
|
HEMBATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146151
|
|
HEMBATI
|
IDBI BANK(607095)
|
|
17
|
Bastar
|
CH-11-010-003-001/466
(BADEAMABAL)
|
3311010000NRG24190120240750254
|
19/01/2024
|
SUKMATI
|
3311010WL082287
|
SUKMATI
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146148
|
|
MRS SUKHMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-018-001/89
(CHERAKUR)
|
3311010000NRG24190120240750227
|
19/01/2024
|
Sunita Baghel
|
3311010WL082284
|
Sunita Baghel
|
00165
|
IBKL0002100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146145
|
|
MISS SARITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
Bastar
|
CH-11-010-003-001/1087
(BADEAMABAL)
|
3311010000NRG24190120240750241
|
19/01/2024
|
SHANTI MOURYA
|
3311010WL082287
|
SHANTI MOURYA
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146153
|
|
MRS SHANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-003-001/1096
(BADEAMABAL)
|
3311010000NRG24190120240750242
|
19/01/2024
|
BESHAKHI BAGHEL
|
3311010WL082287
|
BESHAKHI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146157
|
|
MRS BESHAKHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-003-001/1177
(BADEAMABAL)
|
3311010000NRG24190120240750243
|
19/01/2024
|
KUMARI BAGHEL
|
3311010WL082287
|
KUMARI BAGHEL
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146156
|
|
MRS KUMARI BAGHL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-003-001/1368
(BADEAMABAL)
|
3311010000NRG24190120240750249
|
19/01/2024
|
BALMATI BAISHNAV
|
3311010WL082287
|
BALMATI BAISHNAV
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146155
|
|
MRS BALMATI BAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-003-001/45
(BADEAMABAL)
|
3311010000NRG24190120240750251
|
19/01/2024
|
Sumati Vaisnav
|
3311010WL082287
|
Sumati Vaisnav
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141146154
|
|
MRS SUMATI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
Bastar
|
CH-11-010-067-001/112
(TURPURA)
|
3311010000NRG24190120240749822
|
19/01/2024
|
Ramsingh Thakur
|
3311010WL082247
|
Ramsingh Thakur
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141146169
|
|
MR RAMSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-067-002/896
(TURPURA)
|
3311010000NRG24190120240749823
|
19/01/2024
|
Lupti
|
3311010WL082247
|
Lupti
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141146168
|
|
MRS LUPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-067-002/896
(TURPURA)
|
3311010000NRG24190120240749824
|
19/01/2024
|
MANSINGH
|
3311010WL082247
|
MANSINGH
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141146152
|
|
MR MANSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|