|
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-11-010-024-001/102
(GHOTIYA)
|
3311010000NRG24090120240694012
|
09/01/2024
|
chandan
|
3311010WL076694
|
chandan
|
00093
|
CRGB0001109
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011300320
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-024-001/78
(GHOTIYA)
|
3311010000NRG24090120240694028
|
09/01/2024
|
DASHI
|
3311010WL076694
|
DASHI
|
00093
|
CRGB0001109
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24011300316
|
|
DASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-053-002/153
(PATHARI)
|
3311010000NRG24080120240692931
|
09/01/2024
|
SHANKAR
|
3311010WL076592
|
SHANKAR
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011300326
|
|
SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Bastar
|
CH-11-010-016-001/710
(CHAMIYA)
|
3311010000NRG24090120240696797
|
09/01/2024
|
BHAGWATI
|
3311010WL077032
|
BHAGWATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011300324
|
|
BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-061-001/766
(SEONI)
|
3311010000NRG24090120240696901
|
09/01/2024
|
Sondai Kashyap
|
3311010WL077040
|
Sondai Kashyap
|
00093
|
CRGB0001126
|
221
|
221
|
Processed
|
12/01/2024
|
|
IB24011300315
|
|
Sondai Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-041-001/22-C
(Madhota 2)
|
3311010000NRG24090120240694748
|
09/01/2024
|
bhalu
|
3311010WL076781
|
bhalu
|
00093
|
CRGB0001130
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011300318
|
|
bhalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-041-001/972
(Madhota 2)
|
3311010000NRG24090120240694698
|
09/01/2024
|
GAGRU
|
3311010WL076768
|
GAGRU
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011300325
|
|
GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-041-001/22-C
(Madhota 2)
|
3311010000NRG24090120240694749
|
09/01/2024
|
Guddu Ram Baghel
|
3311010WL076781
|
Guddu Ram Baghel
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011300317
|
|
Guddu Ram Baghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Bastar
|
CH-11-010-061-001/943
(SEONI)
|
3311010000NRG24090120240696902
|
09/01/2024
|
asmati kashyap
|
3311010WL077040
|
asmati kashyap
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011300322
|
|
asmati kashyap
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bastar
|
CH-11-010-061-001/943
(SEONI)
|
3311010000NRG24090120240696892
|
09/01/2024
|
KANTI KASHYAP
|
3311010WL077038
|
KANTI KASHYAP
|
00415
|
SBIN0006077
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011300323
|
|
KANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Bastar
|
CH-11-010-008-001/156
(BANIYAGAON)
|
3311010000NRG24090120240696067
|
09/01/2024
|
Kala
|
3311010WL076963
|
Kala
|
00415
|
SBIN0009423
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011300319
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bastar
|
CH-11-010-008-001/229
(BANIYAGAON)
|
3311010000NRG24090120240696070
|
09/01/2024
|
RAMCHAND KASHYAP
|
3311010WL076963
|
RAMCHAND KASHYAP
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011300321
|
|
RAMCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|