|
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-11-010-016-001/704
(CHAMIYA)
|
3311010000NRG24150320240939394
|
15/03/2024
|
MANURAM BAGHGEL
|
3311010WL107716
|
MANURAM BAGHGEL
|
00093
|
CRGB0001126
|
1105
|
1105
|
Processed
|
17/03/2024
|
|
IB24076473480
|
|
MANURAM BAGHGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-076-001/139-B
(Salemeta-2)
|
3311010000NRG24150320240938980
|
15/03/2024
|
budani
|
3311010WL107647
|
budani
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473494
|
|
budani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-076-001/139-B
(Salemeta-2)
|
3311010000NRG24150320240938981
|
15/03/2024
|
Dyaram
|
3311010WL107647
|
Dyaram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473493
|
|
Dyaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-076-001/169-A
(Salemeta-2)
|
3311010000NRG24150320240938315
|
15/03/2024
|
malti
|
3311010WL107545
|
malti
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473492
|
|
malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-043-001/261
(MAHUPAL BARAI)
|
3311010000NRG24150320240937295
|
15/03/2024
|
rajkuamri
|
3311010WL107308
|
rajkuamri
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/03/2024
|
|
IB24076473477
|
|
rajkuamri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-077-001/79
(Guriya)
|
3311010000NRG24150320240939131
|
15/03/2024
|
SUGARI
|
3311010WL107664
|
SUGARI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/03/2024
|
|
IB24076473478
|
|
SUGARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-038-001/2311
(KUNGARPAL)
|
3311010000NRG24150320240939370
|
15/03/2024
|
gonchu
|
3311010WL107711
|
gonchu
|
00415
|
SBIN0006077
|
884
|
884
|
Processed
|
17/03/2024
|
|
IB24076473479
|
|
gonchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bastar
|
CH-11-010-038-001/404
(KUNGARPAL)
|
3311010000NRG24150320240939371
|
15/03/2024
|
pilki
|
3311010WL107711
|
pilki
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473497
|
|
pilki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bastar
|
CH-11-010-038-001/404
(KUNGARPAL)
|
3311010000NRG24150320240939372
|
15/03/2024
|
TULESHWARI
|
3311010WL107711
|
TULESHWARI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473498
|
|
TULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG24150320240939466
|
15/03/2024
|
CHAMPA BAI MANDAVI
|
3311010WL107734
|
CHAMPA BAI MANDAVI
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473491
|
|
CHAMPA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24150320240939164
|
15/03/2024
|
Subaibai
|
3311010WL107671
|
Subaibai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473483
|
|
Subaibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-060-001/241
(SALEMETA-1)
|
3311010000NRG24150320240939163
|
15/03/2024
|
sukaldai
|
3311010WL107671
|
sukaldai
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473482
|
|
sukaldai
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bastar
|
CH-11-010-060-002/266
(SALEMETA-1)
|
3311010000NRG24150320240939153
|
15/03/2024
|
sonsing
|
3311010WL107669
|
sonsing
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473481
|
|
sonsing
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24150320240939154
|
15/03/2024
|
Dhanya
|
3311010WL107669
|
Dhanya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473500
|
|
Dhanya
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bastar
|
CH-11-010-060-002/277
(SALEMETA-1)
|
3311010000NRG24150320240939155
|
15/03/2024
|
JANKI KASHYAP
|
3311010WL107669
|
JANKI KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473496
|
|
JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bastar
|
CH-11-010-060-002/675
(SALEMETA-1)
|
3311010000NRG24150320240939157
|
15/03/2024
|
GOMATI NETAM
|
3311010WL107669
|
GOMATI NETAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473485
|
|
GOMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bastar
|
CH-11-010-060-002/678
(SALEMETA-1)
|
3311010000NRG24150320240939178
|
15/03/2024
|
SUMAN LAL KASHYAP
|
3311010WL107673
|
SUMAN LAL KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473495
|
|
SUMAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-060-003/2069
(SALEMETA-1)
|
3311010000NRG24150320240939460
|
15/03/2024
|
AYATU
|
3311010WL107734
|
AYATU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473499
|
|
AYATU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bastar
|
CH-11-010-060-003/2069
(SALEMETA-1)
|
3311010000NRG24150320240939459
|
15/03/2024
|
MANGLI
|
3311010WL107734
|
MANGLI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473486
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bastar
|
CH-11-010-060-003/488
(SALEMETA-1)
|
3311010000NRG24150320240937354
|
15/03/2024
|
BASANT KASHYAP
|
3311010WL107332
|
BASANT KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473489
|
|
BASANT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bastar
|
CH-11-010-060-003/51
(SALEMETA-1)
|
3311010000NRG24150320240937358
|
15/03/2024
|
Lambodar Kashyap
|
3311010WL107332
|
Lambodar Kashyap
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473484
|
|
Lambodar Kashyap
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG24150320240939465
|
15/03/2024
|
JAYRAM MANDAVI
|
3311010WL107734
|
JAYRAM MANDAVI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473487
|
|
JAYRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bastar
|
CH-11-010-060-003/685
(SALEMETA-1)
|
3311010000NRG24150320240939467
|
15/03/2024
|
Kashinath Mourya
|
3311010WL107734
|
Kashinath Mourya
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473488
|
|
Kashinath Mourya
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bastar
|
CH-11-010-067-002/87
(TURPURA)
|
3311010000NRG24140320240936230
|
15/03/2024
|
DEVLI THAKUR
|
3311010WL107099
|
DEVLI THAKUR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076473490
|
|
DEVLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|