|
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-11-010-040-001/333
(LAMKER)
|
3311010000NRG24260220240885763
|
26/02/2024
|
Damru
|
3311010WL099639
|
Damru
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237472
|
|
DAMARU
|
BANK OF BARODA(606985)
|
|
2
|
Bastar
|
CH-11-010-040-001/333
(LAMKER)
|
3311010000NRG24260220240885764
|
26/02/2024
|
URMILA MAURYA
|
3311010WL099639
|
URMILA MAURYA
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237473
|
|
URMILA MOURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24260220240885756
|
26/02/2024
|
PADMA MOURYA
|
3311010WL099639
|
PADMA MOURYA
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237484
|
|
MRS PADAMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bastar
|
CH-11-010-040-001/239-A
(LAMKER)
|
3311010000NRG24260220240885760
|
26/02/2024
|
munna
|
3311010WL099639
|
munna
|
00048
|
BKID0009044
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237483
|
|
MUNNA RAM MOURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24260220240885768
|
26/02/2024
|
Ayati
|
3311010WL099639
|
Ayati
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938237481
|
|
AAYATI MOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24260220240885770
|
26/02/2024
|
Budari Maury
|
3311010WL099639
|
Budari Maury
|
00048
|
BKID0009044
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938237482
|
|
BUDARI MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-040-001/128
(LAMKER)
|
3311010000NRG24260220240885753
|
26/02/2024
|
MURLI
|
3311010WL099639
|
MURLI
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237486
|
|
Mr. MURLI KASHYAP S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-040-001/165
(LAMKER)
|
3311010000NRG24260220240885755
|
26/02/2024
|
Rajman
|
3311010WL099639
|
Rajman
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237488
|
|
Mr. RAJMAN MAURYA S/O BUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastar
|
CH-11-010-040-001/17
(LAMKER)
|
3311010000NRG24260220240885757
|
26/02/2024
|
sushil
|
3311010WL099639
|
sushil
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237477
|
|
Mr. SUSHIL DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-040-001/213
(LAMKER)
|
3311010000NRG24260220240885759
|
26/02/2024
|
SANTAN
|
3311010WL099639
|
SANTAN
|
00093
|
CRGB0001130
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938237478
|
|
SANTAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bastar
|
CH-11-010-040-001/341
(LAMKER)
|
3311010000NRG24260220240885765
|
26/02/2024
|
BASANT KUMAR KASHYAP
|
3311010WL099639
|
BASANT KUMAR KASHYAP
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237489
|
|
Mr. BASANT KUMAR S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bastar
|
CH-11-010-040-001/36
(LAMKER)
|
3311010000NRG24260220240885766
|
26/02/2024
|
jagnath
|
3311010WL099639
|
jagnath
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237485
|
|
Mr. JQGNATH S/O BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bastar
|
CH-11-010-040-001/56
(LAMKER)
|
3311010000NRG24260220240885767
|
26/02/2024
|
sampat
|
3311010WL099639
|
sampat
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237476
|
|
Mr. SAMPAT MORYA S/O PIDO MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bastar
|
CH-11-010-040-001/90
(LAMKER)
|
3311010000NRG24260220240885769
|
26/02/2024
|
budhram
|
3311010WL099639
|
budhram
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237487
|
|
Mr. BUDRAM MAURYA S/O MUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
Bastar
|
CH-11-010-040-001/244-A
(LAMKER)
|
3311010000NRG24260220240885761
|
26/02/2024
|
DHANSINGH
|
3311010WL099639
|
DHANSINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237479
|
|
Mr. DHANSINGH BAGHEL S/O LET.SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Bastar
|
CH-11-010-040-001/321
(LAMKER)
|
3311010000NRG24260220240885762
|
26/02/2024
|
Dharmendra Bhoyar
|
3311010WL099639
|
Dharmendra Bhoyar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938237480
|
|
Mr. DHARMENDRA BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Bastar
|
CH-11-010-040-001/128
(LAMKER)
|
3311010000NRG24260220240885754
|
26/02/2024
|
KUMARI KASHYAP
|
3311010WL099639
|
KUMARI KASHYAP
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237490
|
|
MISS KUMARI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bastar
|
CH-11-010-040-001/17
(LAMKER)
|
3311010000NRG24260220240885758
|
26/02/2024
|
INDIRA DIWAN
|
3311010WL099639
|
INDIRA DIWAN
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938237475
|
|
MRS INDRA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
Bastar
|
CH-11-010-031-002/363
(KHANDSARA)
|
3311010000NRG24260220240885805
|
26/02/2024
|
Damru
|
3311010WL099646
|
Damru
|
00415
|
SBIN0009423
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2938237474
|
|
MR DUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|