|
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-11-010-001-003/47
(ADAWAL)
|
3311010000NRG24290920230486111
|
29/09/2023
|
Ramshingh
|
3311010WL047587
|
Ramshingh
|
00045
|
BARB0JAGDAL
|
3094
|
3094
|
Processed
|
02/11/2023
|
|
6930742065
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-013-001/307
(BHOND)
|
3311010000NRG24290920230486021
|
29/09/2023
|
baisakhu
|
3311010WL047577
|
baisakhu
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
02/11/2023
|
|
6930742064
|
|
BAISHAKHU
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-013-001/318
(BHOND)
|
3311010000NRG24290920230486025
|
29/09/2023
|
sukuldhar
|
3311010WL047579
|
sukuldhar
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
02/11/2023
|
|
6930742060
|
|
SUKULDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-001-001/94
(ADAWAL)
|
3311010000NRG24290920230485616
|
29/09/2023
|
DINU
|
3311010WL047463
|
DINU
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
02/11/2023
|
|
6930742066
|
|
Mr. DINU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-001-003/78
(ADAWAL)
|
3311010000NRG24290920230485617
|
29/09/2023
|
Kashi
|
3311010WL047463
|
Kashi
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
02/11/2023
|
|
6930742067
|
|
Mr. KASHI RAM S/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-001-001/251
(ADAWAL)
|
3311010000NRG24290920230486113
|
29/09/2023
|
TULASI BAGHEL
|
3311010WL047588
|
TULASI BAGHEL
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
02/11/2023
|
|
6930742061
|
|
MRS TULASI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bastar
|
CH-11-010-019-002/109
(CHOKAR)
|
3311010000NRG24290920230485143
|
29/09/2023
|
SHANTI
|
3311010WL047343
|
SHANTI
|
00415
|
SBIN0005467
|
1547
|
1547
|
Processed
|
02/11/2023
|
|
6930742063
|
|
MRS SHANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bastar
|
CH-11-010-026-001/45
(JHARTARI)
|
3311010000NRG24290920230485237
|
29/09/2023
|
BODE BAI BAGHEL
|
3311010WL047373
|
BODE BAI BAGHEL
|
00415
|
SBIN0005467
|
3094
|
3094
|
Processed
|
02/11/2023
|
|
6930742062
|
|
MRS BODE BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|