|
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-11-010-029-001/66
(KAWADGAON)
|
3311010000NRG24130720230435062
|
14/07/2023
|
Sudani Baghel
|
3311010WL035652
|
Sudani Baghel
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966210445
|
|
Mrs. SUDANI BAI BAGHEL W/O DAYMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-013-001/2
(BHOND)
|
3311010000NRG24140720230435957
|
14/07/2023
|
asmati
|
3311010WL035783
|
asmati
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966210447
|
|
Mrs. AASMATI W/O ROOPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-013-001/201
(BHOND)
|
3311010000NRG24140720230435958
|
14/07/2023
|
ramlu
|
3311010WL035783
|
ramlu
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966210444
|
|
MR RAMLU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-013-001/362
(BHOND)
|
3311010000NRG24140720230435961
|
14/07/2023
|
padmani
|
3311010WL035783
|
padmani
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966210448
|
|
Mrs. PADAMANI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-013-001/371
(BHOND)
|
3311010000NRG24140720230435962
|
14/07/2023
|
buday
|
3311010WL035783
|
buday
|
00093
|
CRGB0001130
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966210449
|
|
Mrs. BUDAY MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bastar
|
CH-11-010-013-001/435
(BHOND)
|
3311010000NRG24140720230435964
|
14/07/2023
|
SONAMANI
|
3311010WL035783
|
SONAMANI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966210450
|
|
Mrs. SONAMATI SONAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-013-001/514
(BHOND)
|
3311010000NRG24140720230435965
|
14/07/2023
|
Raimati
|
3311010WL035783
|
Raimati
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966210446
|
|
Mrs. RAIMATI MOURYA W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-029-001/67
(KAWADGAON)
|
3311010000NRG24130720230435063
|
14/07/2023
|
RAMBATI BAGHEL
|
3311010WL035652
|
RAMBATI BAGHEL
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966210442
|
|
RAMBATI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-013-001/204
(BHOND)
|
3311010000NRG24140720230435959
|
14/07/2023
|
Lachchhan Kashyap
|
3311010WL035783
|
Lachchhan Kashyap
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966210451
|
|
LAKSHMI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bastar
|
CH-11-010-013-001/606
(BHOND)
|
3311010000NRG24140720230435966
|
14/07/2023
|
NABALI
|
3311010WL035783
|
NABALI
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
30/08/2023
|
|
4966210452
|
|
MRS NABALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bastar
|
CH-11-010-013-001/910
(BHOND)
|
3311010000NRG24140720230435967
|
14/07/2023
|
Manju Yadav
|
3311010WL035783
|
Manju Yadav
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966210443
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|