|
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-11-010-034-001/220-A
(KOLCHUR)
|
3311010000NRG24180120240742414
|
18/01/2024
|
Purani
|
3311010WL081379
|
Purani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019420698
|
|
Purani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-006-001/394
(BAKEL)
|
3311010000NRG24180120240742596
|
18/01/2024
|
GRISHKUMAR BAIDHYA
|
3311010WL081403
|
GRISHKUMAR BAIDHYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019420697
|
|
GRISHKUMAR BAIDHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-006-001/394
(BAKEL)
|
3311010000NRG24180120240742597
|
18/01/2024
|
PARTAP BAIDH
|
3311010WL081403
|
PARTAP BAIDH
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019420699
|
|
PARTAP BAIDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-006-001/968
(BAKEL)
|
3311010000NRG24180120240742616
|
18/01/2024
|
KAMALA BAGHEL
|
3311010WL081403
|
KAMALA BAGHEL
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
20/01/2024
|
|
IB24019420696
|
|
KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-011-001/111
(BHANPURI)
|
3311010000NRG24180120240742725
|
18/01/2024
|
DHANESHVAR BANCHHOR
|
3311010WL081410
|
DHANESHVAR BANCHHOR
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420693
|
|
DHANESHVAR BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bastar
|
CH-11-010-011-001/111
(BHANPURI)
|
3311010000NRG24180120240742726
|
18/01/2024
|
TILAKDAI BANCHHOR
|
3311010WL081410
|
TILAKDAI BANCHHOR
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420691
|
|
TILAKDAI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-011-001/125
(BHANPURI)
|
3311010000NRG24180120240742664
|
18/01/2024
|
belo
|
3311010WL081407
|
belo
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420690
|
|
belo
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-011-001/125
(BHANPURI)
|
3311010000NRG24180120240742665
|
18/01/2024
|
Jagabandhu Netam
|
3311010WL081407
|
Jagabandhu Netam
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420692
|
|
Jagabandhu Netam
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-011-001/125
(BHANPURI)
|
3311010000NRG24180120240742663
|
18/01/2024
|
jaymani
|
3311010WL081407
|
jaymani
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420695
|
|
jaymani
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-011-001/339
(BHANPURI)
|
3311010000NRG24180120240742666
|
18/01/2024
|
parvati
|
3311010WL081407
|
parvati
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420694
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Bastar
|
CH-11-010-011-001/913
(BHANPURI)
|
3311010000NRG24180120240742676
|
18/01/2024
|
SAMBATI KASHYAP
|
3311010WL081407
|
SAMBATI KASHYAP
|
00415
|
SBIN0006077
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019420689
|
|
SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|