|
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
|
ABHANPUR
|
CH-16-008-066-001/156
(Tila)
|
3316008000NRG25120420240141818
|
12/04/2024
|
Rambha
|
3316008WL002706
|
Rambha
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830392
|
|
Mrs. RAMBHA BAI WO YADORAM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/156
(Tila)
|
3316008000NRG25120420240141817
|
12/04/2024
|
Yado Ram
|
3316008WL002706
|
Yado Ram
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830393
|
|
YADO RAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/32
(Tila)
|
3316008000NRG25120420240141819
|
12/04/2024
|
Basanti
|
3316008WL002706
|
Basanti
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830381
|
|
BASANTI BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/32
(Tila)
|
3316008000NRG25120420240141821
|
12/04/2024
|
Bhuneshwari
|
3316008WL002706
|
Bhuneshwari
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830407
|
|
BHUNESHWARI DO THANU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/32
(Tila)
|
3316008000NRG25120420240141820
|
12/04/2024
|
rajendra
|
3316008WL002706
|
rajendra
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830402
|
|
Mr. RAJENDRA KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/361
(Tila)
|
3316008000NRG25120420240141822
|
12/04/2024
|
Mohit
|
3316008WL002706
|
Mohit
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830389
|
|
Mohit Das Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/361
(Tila)
|
3316008000NRG25120420240141823
|
12/04/2024
|
Purnima
|
3316008WL002706
|
Purnima
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830388
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/362
(Tila)
|
3316008000NRG25120420240141824
|
12/04/2024
|
Manharan
|
3316008WL002706
|
Manharan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830382
|
|
MANHARAN VERMA S O M
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/362
(Tila)
|
3316008000NRG25120420240141825
|
12/04/2024
|
shomesh
|
3316008WL002706
|
shomesh
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830401
|
|
Mr. SOMESH KUMAR VERMA S/O MANAHARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/431-A
(Tila)
|
3316008000NRG25120420240141826
|
12/04/2024
|
mathura bai
|
3316008WL002706
|
mathura bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830390
|
|
Mrs. MATHURA WO UMEND CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/431-B
(Tila)
|
3316008000NRG25120420240141829
|
12/04/2024
|
damini
|
3316008WL002706
|
damini
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830403
|
|
Miss. DAMINI CHAKRADHARI D/O NARESH CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/431-B
(Tila)
|
3316008000NRG25120420240141828
|
12/04/2024
|
lakshanibai
|
3316008WL002706
|
lakshanibai
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830387
|
|
Mrs. LAXMI CHAKRADHARI WO NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/431-B
(Tila)
|
3316008000NRG25120420240141827
|
12/04/2024
|
naresh
|
3316008WL002706
|
naresh
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830386
|
|
Mr. NARESH CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/455
(Tila)
|
3316008000NRG25120420240141831
|
12/04/2024
|
Dulari bai
|
3316008WL002706
|
Dulari bai
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830385
|
|
Mrs. DULARI BAI VERMA WO OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/457-B
(Tila)
|
3316008000NRG25120420240141832
|
12/04/2024
|
sukhbati
|
3316008WL002706
|
sukhbati
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
24/04/2024
|
|
3267830384
|
|
Mrs. SUKHBATI BAI WO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/457-C
(Tila)
|
3316008000NRG25120420240141833
|
12/04/2024
|
Mannu Ram
|
3316008WL002706
|
Mannu Ram
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267830383
|
|
Mr. MANNU RAM SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/473
(Tila)
|
3316008000NRG25120420240141835
|
12/04/2024
|
Dashoda
|
3316008WL002706
|
Dashoda
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830395
|
|
Dashoda Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/473
(Tila)
|
3316008000NRG25120420240141834
|
12/04/2024
|
noharlal
|
3316008WL002706
|
noharlal
|
00093
|
CRGB0000111
|
860
|
860
|
Processed
|
24/04/2024
|
|
3267830397
|
|
Nohar Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/473-A
(Tila)
|
3316008000NRG25120420240141836
|
12/04/2024
|
parwati
|
3316008WL002706
|
parwati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830399
|
|
Mrs. PARWATI SAHU W/O NEHARU SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/504-A
(Tila)
|
3316008000NRG25120420240141837
|
12/04/2024
|
shrawan
|
3316008WL002706
|
shrawan
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267830398
|
|
Mrs. SHRAWANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/571
(Tila)
|
3316008000NRG25120420240141838
|
12/04/2024
|
ashwanidas
|
3316008WL002706
|
ashwanidas
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267830391
|
|
ASHWANI DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/571
(Tila)
|
3316008000NRG25120420240141839
|
12/04/2024
|
nirmala
|
3316008WL002706
|
nirmala
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267830394
|
|
Mrs. NIRMLA WO ASHVANI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/632
(Tila)
|
3316008000NRG25120420240141840
|
12/04/2024
|
sukhmat bai
|
3316008WL002706
|
sukhmat bai
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
24/04/2024
|
|
3267830400
|
|
Mrs. SUKHMAT BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/674
(Tila)
|
3316008000NRG25120420240141841
|
12/04/2024
|
BHAGWAT
|
3316008WL002706
|
BHAGWAT
|
00093
|
CRGB0000111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267830406
|
|
MRS BHAGWAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/744
(Tila)
|
3316008000NRG25120420240141842
|
12/04/2024
|
Chineshwar
|
3316008WL002706
|
Chineshwar
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830404
|
|
Mr. CHINESHWAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/744
(Tila)
|
3316008000NRG25120420240141843
|
12/04/2024
|
Derhin bai
|
3316008WL002706
|
Derhin bai
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267830408
|
|
Derhin Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/826
(Tila)
|
3316008000NRG25120420240141844
|
12/04/2024
|
indra kumar
|
3316008WL002706
|
indra kumar
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830405
|
|
Mr. INDRA KUMAR S/O OMKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27915
|
27915
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/455
(Tila)
|
3316008000NRG25120420240141830
|
12/04/2024
|
Omkar
|
3316008WL002706
|
Omkar
|
00354
|
PUNB0611500
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267830396
|
|
OMKAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28990
|
28990
|
|
|
|
|
|
|
|