|
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-11-010-059-003/2070
(ROTMA)
|
3311010000NRG24180120240745355
|
19/01/2024
|
SONU KASHYAP
|
3311010WL081674
|
SONU KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459392
|
|
SONU KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-053-002/155
(PATHARI)
|
3311010000NRG24180120240745364
|
19/01/2024
|
jayanti kashyap
|
3311010WL081676
|
jayanti kashyap
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459376
|
|
jayanti kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-053-002/236
(PATHARI)
|
3311010000NRG24180120240745370
|
19/01/2024
|
SUDRI KASHYAP
|
3311010WL081676
|
SUDRI KASHYAP
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459375
|
|
SUDRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-053-002/239
(PATHARI)
|
3311010000NRG24180120240745371
|
19/01/2024
|
GUNJU
|
3311010WL081676
|
GUNJU
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459393
|
|
GUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-053-002/245
(PATHARI)
|
3311010000NRG24180120240745372
|
19/01/2024
|
pandru
|
3311010WL081676
|
pandru
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459377
|
|
pandru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-053-002/392
(PATHARI)
|
3311010000NRG24180120240745379
|
19/01/2024
|
Hardev kashyap
|
3311010WL081676
|
Hardev kashyap
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/01/2024
|
|
IB24020459380
|
|
Hardev kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-053-002/401
(PATHARI)
|
3311010000NRG24180120240745382
|
19/01/2024
|
BUDANI KASHYAP
|
3311010WL081676
|
BUDANI KASHYAP
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459374
|
|
BUDANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-053-002/74
(PATHARI)
|
3311010000NRG24180120240745384
|
19/01/2024
|
DHANSINGH
|
3311010WL081676
|
DHANSINGH
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459378
|
|
DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-053-002/74
(PATHARI)
|
3311010000NRG24180120240745385
|
19/01/2024
|
KAGHE
|
3311010WL081676
|
KAGHE
|
00093
|
CRGB0001109
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24020459373
|
|
KAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-053-002/80
(PATHARI)
|
3311010000NRG24180120240745388
|
19/01/2024
|
ASMAN KASHYAP
|
3311010WL081676
|
ASMAN KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459390
|
|
ASMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bastar
|
CH-11-010-059-003/2071
(ROTMA)
|
3311010000NRG24180120240745356
|
19/01/2024
|
PADAM RAM NAG
|
3311010WL081674
|
PADAM RAM NAG
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459391
|
|
PADAM RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
Bastar
|
CH-11-010-059-003/936
(ROTMA)
|
3311010000NRG24180120240745288
|
19/01/2024
|
Raydher Kashyap
|
3311010WL081667
|
Raydher Kashyap
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459387
|
|
Raydher Kashyap
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-072-001/78-A
(SEMALNAR)
|
3311010000NRG24190120240746249
|
19/01/2024
|
Pareshwar Mourya
|
3311010WL081798
|
Pareshwar Mourya
|
00415
|
SBIN0005467
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459389
|
|
Pareshwar Mourya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Bastar
|
CH-11-010-008-001/135
(BANIYAGAON)
|
3311010000NRG24190120240746277
|
19/01/2024
|
shanti
|
3311010WL081802
|
shanti
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459383
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-008-001/38
(BANIYAGAON)
|
3311010000NRG24190120240746309
|
19/01/2024
|
Sangita Kashyap
|
3311010WL081807
|
Sangita Kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459385
|
|
Sangita Kashyap
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-008-001/760
(BANIYAGAON)
|
3311010000NRG24190120240746338
|
19/01/2024
|
budani
|
3311010WL081812
|
budani
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
21/01/2024
|
|
IB24020459379
|
|
budani
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-008-001/790
(BANIYAGAON)
|
3311010000NRG24190120240746280
|
19/01/2024
|
PARVATI YADAV
|
3311010WL081802
|
PARVATI YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459395
|
|
PARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-008-001/798
(BANIYAGAON)
|
3311010000NRG24190120240746317
|
19/01/2024
|
RAIMATI KASHYAP
|
3311010WL081809
|
RAIMATI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459386
|
|
RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-008-001/934
(BANIYAGAON)
|
3311010000NRG24190120240746320
|
19/01/2024
|
Paro Mandavi
|
3311010WL081809
|
Paro Mandavi
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459398
|
|
Paro Mandavi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-008-001/98
(BANIYAGAON)
|
3311010000NRG24190120240746321
|
19/01/2024
|
HEMANT YADAV
|
3311010WL081809
|
HEMANT YADAV
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459401
|
|
HEMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-008-001/98
(BANIYAGAON)
|
3311010000NRG24190120240746251
|
19/01/2024
|
Kamala
|
3311010WL081799
|
Kamala
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459402
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-060-001/403
(SALEMETA-1)
|
3311010000NRG24190120240749417
|
19/01/2024
|
Aapati
|
3311010WL082202
|
Aapati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459384
|
|
Aapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-060-001/403
(SALEMETA-1)
|
3311010000NRG24190120240749418
|
19/01/2024
|
RAMLAKHAN NETAM
|
3311010WL082202
|
RAMLAKHAN NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459397
|
|
RAMLAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-060-001/413
(SALEMETA-1)
|
3311010000NRG24190120240749480
|
19/01/2024
|
lachandai
|
3311010WL082209
|
lachandai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459400
|
|
lachandai
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bastar
|
CH-11-010-060-001/415
(SALEMETA-1)
|
3311010000NRG24190120240749796
|
19/01/2024
|
Tijbati
|
3311010WL082244
|
Tijbati
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459394
|
|
Tijbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bastar
|
CH-11-010-060-001/535
(SALEMETA-1)
|
3311010000NRG24190120240749800
|
19/01/2024
|
Jaydai
|
3311010WL082244
|
Jaydai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459381
|
|
Jaydai
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bastar
|
CH-11-010-060-001/535
(SALEMETA-1)
|
3311010000NRG24190120240749799
|
19/01/2024
|
Tilak
|
3311010WL082244
|
Tilak
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459382
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bastar
|
CH-11-010-060-002/279-A
(SALEMETA-1)
|
3311010000NRG24190120240747726
|
19/01/2024
|
LACHHHNTI BAGHEL
|
3311010WL082014
|
LACHHHNTI BAGHEL
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459396
|
|
LACHHHNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bastar
|
CH-11-010-060-002/452
(SALEMETA-1)
|
3311010000NRG24190120240747722
|
19/01/2024
|
Belodai
|
3311010WL082013
|
Belodai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459399
|
|
Belodai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
30
|
Bastar
|
CH-11-010-059-003/936
(ROTMA)
|
3311010000NRG24180120240745289
|
19/01/2024
|
Puran sing
|
3311010WL081667
|
Puran sing
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24020459388
|
|
Puran sing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|