|
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-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG25230420240364916
|
23/04/2024
|
Hemlata
|
3316008WL006920
|
Hemlata
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237490
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-030-001/101
(Thelkabandha)
|
3316008000NRG25230420240364903
|
23/04/2024
|
kamala
|
3316008WL006920
|
kamala
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237511
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-030-001/11-A
(Thelkabandha)
|
3316008000NRG25230420240364905
|
23/04/2024
|
Sanad Kumar
|
3316008WL006920
|
Sanad Kumar
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237509
|
|
Mr. SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-030-001/149
(Thelkabandha)
|
3316008000NRG25230420240364907
|
23/04/2024
|
kejai
|
3316008WL006920
|
kejai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237497
|
|
Mrs. KEJAI KANHAIYA TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-030-001/162
(Thelkabandha)
|
3316008000NRG25230420240364908
|
23/04/2024
|
dukhuram
|
3316008WL006920
|
dukhuram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237513
|
|
Mr. DUKHURAM TARAK S/O MOTIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-030-001/162
(Thelkabandha)
|
3316008000NRG25230420240364909
|
23/04/2024
|
sukaro bai
|
3316008WL006920
|
sukaro bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237512
|
|
Mrs. SUKVARO BAI W/O DUKHURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-030-001/162-A
(Thelkabandha)
|
3316008000NRG25230420240364911
|
23/04/2024
|
Durga
|
3316008WL006920
|
Durga
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237508
|
|
Mrs. DURGA TARAK W/O SURAJ KUMAR TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-030-001/162-A
(Thelkabandha)
|
3316008000NRG25230420240364910
|
23/04/2024
|
Suraj
|
3316008WL006920
|
Suraj
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237504
|
|
Mr. SURAJ TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-030-001/197-B
(Thelkabandha)
|
3316008000NRG25230420240364913
|
23/04/2024
|
mina
|
3316008WL006920
|
mina
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237496
|
|
Mrs. MEENA BAI W/O TARAK THELKABANDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-030-001/197-C
(Thelkabandha)
|
3316008000NRG25230420240364914
|
23/04/2024
|
godawari
|
3316008WL006920
|
godawari
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237506
|
|
GODAWARI TARAK W O F
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-030-001/241
(Thelkabandha)
|
3316008000NRG25230420240364917
|
23/04/2024
|
kalaram
|
3316008WL006920
|
kalaram
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237499
|
|
KALARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-030-001/243
(Thelkabandha)
|
3316008000NRG25230420240364918
|
23/04/2024
|
pushpa bai
|
3316008WL006920
|
pushpa bai
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237494
|
|
Mrs. PUSHPA BAI W/O DAMRU TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-030-001/243-A
(Thelkabandha)
|
3316008000NRG25230420240364920
|
23/04/2024
|
Shobha
|
3316008WL006920
|
Shobha
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237507
|
|
SHOBHA RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-030-001/255-A
(Thelkabandha)
|
3316008000NRG25230420240364921
|
23/04/2024
|
PRITI
|
3316008WL006920
|
PRITI
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237495
|
|
PRTI DHANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-030-001/277-A
(Thelkabandha)
|
3316008000NRG25230420240364923
|
23/04/2024
|
Chunnu lal
|
3316008WL006920
|
Chunnu lal
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237493
|
|
MR CHUNU LAL TARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ABHANPUR
|
CH-16-008-030-001/31-B
(Thelkabandha)
|
3316008000NRG25230420240364924
|
23/04/2024
|
NILAM
|
3316008WL006920
|
NILAM
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237505
|
|
Mrs. NILAM W/O GANESH RAM TARAK THELKAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-030-001/327
(Thelkabandha)
|
3316008000NRG25230420240364925
|
23/04/2024
|
jamun
|
3316008WL006920
|
jamun
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237492
|
|
JAMUN BAI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-030-001/327
(Thelkabandha)
|
3316008000NRG25230420240364926
|
23/04/2024
|
romnath
|
3316008WL006920
|
romnath
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237498
|
|
Mr. ROMNATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-030-001/329
(Thelkabandha)
|
3316008000NRG25230420240364927
|
23/04/2024
|
baidhnath
|
3316008WL006920
|
baidhnath
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237501
|
|
BAIDHNATH DHANIRAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-030-001/329
(Thelkabandha)
|
3316008000NRG25230420240364928
|
23/04/2024
|
purnima
|
3316008WL006920
|
purnima
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237502
|
|
Mrs. PURNIMA TARAK W/O BAIDHNATH TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-030-001/35
(Thelkabandha)
|
3316008000NRG25230420240364929
|
23/04/2024
|
SUNITA
|
3316008WL006920
|
SUNITA
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237500
|
|
Mrs. SUNITA TARAK W/O KHAMHAN TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-030-001/75
(Thelkabandha)
|
3316008000NRG25230420240364930
|
23/04/2024
|
dukalhin
|
3316008WL006920
|
dukalhin
|
00093
|
CRGB0000101
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237510
|
|
DUKALHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
ABHANPUR
|
CH-16-008-030-001/243
(Thelkabandha)
|
3316008000NRG25230420240364919
|
23/04/2024
|
urwashi
|
3316008WL006920
|
urwashi
|
00354
|
PUNB0178620
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237487
|
|
URVASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-030-001/101-A
(Thelkabandha)
|
3316008000NRG25230420240364904
|
23/04/2024
|
Teman Lal
|
3316008WL006920
|
Teman Lal
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237488
|
|
TEMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-030-001/162-B
(Thelkabandha)
|
3316008000NRG25230420240364912
|
23/04/2024
|
Chandan Kumar
|
3316008WL006920
|
Chandan Kumar
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237489
|
|
Master CHANDAN KUMAR DHIMAR DUKHURAM DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-030-001/200-C
(Thelkabandha)
|
3316008000NRG25230420240364915
|
23/04/2024
|
Ramniwas Dhiwar
|
3316008WL006920
|
Ramniwas Dhiwar
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237503
|
|
RAMNIWAS DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-030-001/255-D
(Thelkabandha)
|
3316008000NRG25230420240364922
|
23/04/2024
|
amrika
|
3316008WL006920
|
amrika
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237486
|
|
AMRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-030-001/149
(Thelkabandha)
|
3316008000NRG25230420240364906
|
23/04/2024
|
kanhaiya
|
3316008WL006920
|
kanhaiya
|
00468
|
UBIN0542733
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3499237491
|
|
KANHAIYA TARAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|