|
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-16-008-006-001/273
(Amadi)
|
3316008000NRG25130420240165519
|
13/04/2024
|
Shakuntala Nishad
|
3316008WL002930
|
Shakuntala Nishad
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668913
|
|
MISS SHAKUNTALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-006-001/278
(Amadi)
|
3316008000NRG25130420240165522
|
13/04/2024
|
Dilesh kumari Nishad
|
3316008WL002930
|
Dilesh kumari Nishad
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668916
|
|
MISS DILESH KUMARI PARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-006-001/278
(Amadi)
|
3316008000NRG25130420240165521
|
13/04/2024
|
Hemprakash nishad
|
3316008WL002930
|
Hemprakash nishad
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668909
|
|
HEMPRAKASH S O SHRI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-006-001/310
(Amadi)
|
3316008000NRG25130420240165530
|
13/04/2024
|
SATYABAI
|
3316008WL002930
|
SATYABAI
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668914
|
|
Mrs. SATYABAI SATYABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-006-001/317
(Amadi)
|
3316008000NRG25130420240165532
|
13/04/2024
|
Rajeshwari Nishad
|
3316008WL002930
|
Rajeshwari Nishad
|
00045
|
BARB0DBKHOR
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668915
|
|
Mrs. RAJESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-006-001/34
(Amadi)
|
3316008000NRG25130420240165534
|
13/04/2024
|
Aarti Nishad
|
3316008WL002930
|
Aarti Nishad
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668912
|
|
AARTI NISHAD W O LIL
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-006-001/57
(Amadi)
|
3316008000NRG25130420240165497
|
13/04/2024
|
Kuleshawr Prsada
|
3316008WL002929
|
Kuleshawr Prsada
|
00045
|
BARB0DBKHOR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668911
|
|
KULESHWAR SINHA S O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-006-001/57
(Amadi)
|
3316008000NRG25130420240165498
|
13/04/2024
|
Toranlal sinha
|
3316008WL002929
|
Toranlal sinha
|
00045
|
BARB0DBKHOR
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668910
|
|
TORAN LAL S O KAMTA
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-006-001/60
(Amadi)
|
3316008000NRG25130420240165537
|
13/04/2024
|
Nandnee Yadav
|
3316008WL002930
|
Nandnee Yadav
|
00045
|
BARB0DBKHOR
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267668917
|
|
NANDNEE YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-006-001/308
(Amadi)
|
3316008000NRG25130420240165529
|
13/04/2024
|
BHANA BAI YADAV
|
3316008WL002930
|
BHANA BAI YADAV
|
00045
|
BARB0SANNAG
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668920
|
|
Mrs. BHANA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-006-001/313
(Amadi)
|
3316008000NRG25130420240165531
|
13/04/2024
|
Vandana bai nishad
|
3316008WL002930
|
Vandana bai nishad
|
00045
|
BARB0SANNAG
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668921
|
|
VANDANA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-006-001/284
(Amadi)
|
3316008000NRG25130420240165524
|
13/04/2024
|
jamuna
|
3316008WL002930
|
jamuna
|
00093
|
CRGB0000101
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668949
|
|
Mrs. JAMUNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-006-001/104-A
(Amadi)
|
3316008000NRG25130420240165501
|
13/04/2024
|
pushpa bai
|
3316008WL002930
|
pushpa bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668935
|
|
Mrs. PUSHPA BAI YADAV W/O SRI TEEKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-006-001/11
(Amadi)
|
3316008000NRG25130420240165494
|
13/04/2024
|
DAWASU RAM
|
3316008WL002929
|
DAWASU RAM
|
00093
|
CRGB0000158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668925
|
|
Mr. DUBASU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-006-001/133
(Amadi)
|
3316008000NRG25130420240165502
|
13/04/2024
|
Mina bai
|
3316008WL002930
|
Mina bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668953
|
|
Mrs. MINA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-006-001/153
(Amadi)
|
3316008000NRG25130420240165504
|
13/04/2024
|
dharmin
|
3316008WL002930
|
dharmin
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668952
|
|
DHARMIN NISHAD
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-006-001/153
(Amadi)
|
3316008000NRG25130420240165503
|
13/04/2024
|
YOGENDRA KUMAR
|
3316008WL002930
|
YOGENDRA KUMAR
|
00093
|
CRGB0000158
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267668906
|
|
YOGENDRA NISHAD SO SHYAM LAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-006-001/168
(Amadi)
|
3316008000NRG25130420240165505
|
13/04/2024
|
Garibi bai
|
3316008WL002930
|
Garibi bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668928
|
|
Mrs. GARIBIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-006-001/169
(Amadi)
|
3316008000NRG25130420240165506
|
13/04/2024
|
sukavaro
|
3316008WL002930
|
sukavaro
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668943
|
|
Mrs. SUKVARO NISHAD W/O SRI HEERA LAL N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-006-001/170
(Amadi)
|
3316008000NRG25130420240165507
|
13/04/2024
|
kumari bai
|
3316008WL002930
|
kumari bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668927
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-006-001/173
(Amadi)
|
3316008000NRG25130420240165508
|
13/04/2024
|
SHIV KUMARI
|
3316008WL002930
|
SHIV KUMARI
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668937
|
|
Mrs. SHIV KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-006-001/197
(Amadi)
|
3316008000NRG25130420240165509
|
13/04/2024
|
Prabha bai
|
3316008WL002930
|
Prabha bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668942
|
|
Mrs. PRABHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-006-001/199
(Amadi)
|
3316008000NRG25130420240165510
|
13/04/2024
|
Rekha bai
|
3316008WL002930
|
Rekha bai
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668945
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-006-001/22
(Amadi)
|
3316008000NRG25130420240165511
|
13/04/2024
|
LAXMI BAI
|
3316008WL002930
|
LAXMI BAI
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668922
|
|
Mrs. LAKSHMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-006-001/2258
(Amadi)
|
3316008000NRG25130420240165512
|
13/04/2024
|
Bhuneshwari Nishad
|
3316008WL002930
|
Bhuneshwari Nishad
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668936
|
|
Mrs. BHUNESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-006-001/229
(Amadi)
|
3316008000NRG25130420240165513
|
13/04/2024
|
Basanti Nishad
|
3316008WL002930
|
Basanti Nishad
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668924
|
|
Mrs. BASANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-006-001/237
(Amadi)
|
3316008000NRG25130420240165514
|
13/04/2024
|
Kala Bai
|
3316008WL002930
|
Kala Bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668946
|
|
KALA YADAV
|
BANK OF INDIA(508505)
|
|
28
|
ABHANPUR
|
CH-16-008-006-001/240
(Amadi)
|
3316008000NRG25130420240165516
|
13/04/2024
|
Lalita
|
3316008WL002930
|
Lalita
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668944
|
|
Ms. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-006-001/27
(Amadi)
|
3316008000NRG25130420240165517
|
13/04/2024
|
SHYAM BAI
|
3316008WL002930
|
SHYAM BAI
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668938
|
|
Mrs. SHAM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-006-001/272
(Amadi)
|
3316008000NRG25130420240165518
|
13/04/2024
|
soniya
|
3316008WL002930
|
soniya
|
00093
|
CRGB0000158
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267668950
|
|
Mrs. SONIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-006-001/275
(Amadi)
|
3316008000NRG25130420240165520
|
13/04/2024
|
dashoda
|
3316008WL002930
|
dashoda
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668947
|
|
Mrs. DASODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-006-001/28
(Amadi)
|
3316008000NRG25130420240165523
|
13/04/2024
|
NIRMALA
|
3316008WL002930
|
NIRMALA
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668941
|
|
NIRMLA SINHA
|
BANK OF INDIA(508505)
|
|
33
|
ABHANPUR
|
CH-16-008-006-001/288
(Amadi)
|
3316008000NRG25130420240165525
|
13/04/2024
|
ISHAWRI YADAV
|
3316008WL002930
|
ISHAWRI YADAV
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668926
|
|
Mrs. ISHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-006-001/290
(Amadi)
|
3316008000NRG25130420240165526
|
13/04/2024
|
fuleshwari
|
3316008WL002930
|
fuleshwari
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668940
|
|
Mrs. KULESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-006-001/30
(Amadi)
|
3316008000NRG25130420240165527
|
13/04/2024
|
Bisani Nishad
|
3316008WL002930
|
Bisani Nishad
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668954
|
|
Mrs. BISANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-006-001/303
(Amadi)
|
3316008000NRG25130420240165528
|
13/04/2024
|
GANESHWARI BAI NISHAD
|
3316008WL002930
|
GANESHWARI BAI NISHAD
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668930
|
|
Mrs. GANESHARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-006-001/321
(Amadi)
|
3316008000NRG25130420240165533
|
13/04/2024
|
kiran
|
3316008WL002930
|
kiran
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668908
|
|
Mrs. KIRAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-006-001/55
(Amadi)
|
3316008000NRG25130420240165536
|
13/04/2024
|
BHARATI
|
3316008WL002930
|
BHARATI
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668907
|
|
Mrs. BHARTI SIRMAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-006-001/55
(Amadi)
|
3316008000NRG25130420240165535
|
13/04/2024
|
Kunti bai
|
3316008WL002930
|
Kunti bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668951
|
|
MRS KUNTI BAI SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-006-001/57
(Amadi)
|
3316008000NRG25130420240165496
|
13/04/2024
|
LALITA
|
3316008WL002929
|
LALITA
|
00093
|
CRGB0000158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668929
|
|
Mrs. LALITA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-006-001/59
(Amadi)
|
3316008000NRG25130420240165499
|
13/04/2024
|
HIRA LAL
|
3316008WL002929
|
HIRA LAL
|
00093
|
CRGB0000158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668955
|
|
Mr. HEERALAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ABHANPUR
|
CH-16-008-006-001/59
(Amadi)
|
3316008000NRG25130420240165500
|
13/04/2024
|
NIRMALA
|
3316008WL002929
|
NIRMALA
|
00093
|
CRGB0000158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668923
|
|
Mrs. NIRMALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-006-001/77
(Amadi)
|
3316008000NRG25130420240165538
|
13/04/2024
|
Tijanbai
|
3316008WL002930
|
Tijanbai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668939
|
|
Mrs. TIJAN BAI BAYA W/O SRI JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-006-001/79-C
(Amadi)
|
3316008000NRG25130420240165539
|
13/04/2024
|
baldau
|
3316008WL002930
|
baldau
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668934
|
|
BALDAU NISHAD
|
IDBI BANK(607095)
|
|
45
|
ABHANPUR
|
CH-16-008-006-001/79-C
(Amadi)
|
3316008000NRG25130420240165540
|
13/04/2024
|
durga bai
|
3316008WL002930
|
durga bai
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668932
|
|
Mrs. DURGA BAI NISHAD W/O SRI BALDAU N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-006-001/80
(Amadi)
|
3316008000NRG25130420240165541
|
13/04/2024
|
Devki Bai Nishad
|
3316008WL002930
|
Devki Bai Nishad
|
00093
|
CRGB0000158
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668931
|
|
Mrs. DEVKI BAI NISHAD W/O SRI DEVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-006-001/82
(Amadi)
|
3316008000NRG25130420240165542
|
13/04/2024
|
Raj kumar
|
3316008WL002930
|
Raj kumar
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668948
|
|
Mr. RAJ KUMAR SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-006-001/97
(Amadi)
|
3316008000NRG25130420240165543
|
13/04/2024
|
Lila Nishad
|
3316008WL002930
|
Lila Nishad
|
00093
|
CRGB0000158
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267668933
|
|
Mrs. LEELA BAI NISHAD W/O SRI MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
49
|
ABHANPUR
|
CH-16-008-006-001/238
(Amadi)
|
3316008000NRG25130420240165515
|
13/04/2024
|
shakuntala nishad
|
3316008WL002930
|
shakuntala nishad
|
00165
|
IBKL0001294
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267668918
|
|
Mrs. SHAKUNTALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-006-001/129
(Amadi)
|
3316008000NRG25130420240165495
|
13/04/2024
|
pradeep
|
3316008WL002929
|
pradeep
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267668919
|
|
PRADEEP KUMAR BAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|