|
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
|
Chhuria
|
CH-04-003-045-002/104
(Haidalkodo)
|
3304003000NRG24100220241657727
|
10/02/2024
|
pavitribai
|
3304003WL067134
|
pavitribai
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883677
|
|
Mrs. PAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-045-002/256
(Haidalkodo)
|
3304003000NRG24100220241657741
|
10/02/2024
|
keshari
|
3304003WL067134
|
keshari
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883690
|
|
Mr. RANJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-045-002/45
(Haidalkodo)
|
3304003000NRG24100220241657746
|
10/02/2024
|
UTTAM CHANDRAVANSHI
|
3304003WL067134
|
UTTAM CHANDRAVANSHI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883680
|
|
Mrs. UTTAM BAI CHNDRAVNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-045-002/101
(Haidalkodo)
|
3304003000NRG24100220241657726
|
10/02/2024
|
TOSIL BAI
|
3304003WL067134
|
TOSIL BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883683
|
|
Mrs. TOSIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-045-002/125
(Haidalkodo)
|
3304003000NRG24100220241657728
|
10/02/2024
|
GAUTREE BAI
|
3304003WL067134
|
GAUTREE BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
30/03/2024
|
|
2348883693
|
|
MISS GOUTRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chhuria
|
CH-04-003-045-002/135
(Haidalkodo)
|
3304003000NRG24100220241657730
|
10/02/2024
|
Bharat
|
3304003WL067134
|
Bharat
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883676
|
|
Mr. BHARAT LAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-045-002/147
(Haidalkodo)
|
3304003000NRG24100220241657731
|
10/02/2024
|
SOHADRA
|
3304003WL067134
|
SOHADRA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883684
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-045-002/190
(Haidalkodo)
|
3304003000NRG24100220241657735
|
10/02/2024
|
DIPIKA
|
3304003WL067134
|
DIPIKA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883689
|
|
Mrs. DIPIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-045-002/231
(Haidalkodo)
|
3304003000NRG24100220241657739
|
10/02/2024
|
chandrika
|
3304003WL067134
|
chandrika
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883681
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-045-002/334
(Haidalkodo)
|
3304003000NRG24100220241657743
|
10/02/2024
|
KHORBAHAREEN
|
3304003WL067134
|
KHORBAHAREEN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883691
|
|
Ms. KHORBAHARIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-045-002/6
(Haidalkodo)
|
3304003000NRG24100220241657750
|
10/02/2024
|
FAGNU
|
3304003WL067134
|
FAGNU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883679
|
|
Mr. FAGNU RAM MARAR S/O RATI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Chhuria
|
CH-04-003-045-002/64
(Haidalkodo)
|
3304003000NRG24100220241657751
|
10/02/2024
|
jyoti bai
|
3304003WL067134
|
jyoti bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883688
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chhuria
|
CH-04-003-045-002/84
(Haidalkodo)
|
3304003000NRG24100220241657752
|
10/02/2024
|
POORNIMA
|
3304003WL067134
|
POORNIMA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883682
|
|
MRS PURNIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chhuria
|
CH-04-003-045-002/85
(Haidalkodo)
|
3304003000NRG24100220241657753
|
10/02/2024
|
BRIJBAI
|
3304003WL067134
|
BRIJBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883687
|
|
Mrs. BRIJBATI BRIJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-045-002/89
(Haidalkodo)
|
3304003000NRG24100220241657754
|
10/02/2024
|
PINKI
|
3304003WL067134
|
PINKI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883692
|
|
PINKI DO RAMGULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
Chhuria
|
CH-04-003-045-002/318
(Haidalkodo)
|
3304003000NRG24100220241657742
|
10/02/2024
|
Jyoti Bai
|
3304003WL067134
|
Jyoti Bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883694
|
|
JYOTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Chhuria
|
CH-04-003-045-002/132
(Haidalkodo)
|
3304003000NRG24100220241657729
|
10/02/2024
|
eswari
|
3304003WL067134
|
eswari
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
30/03/2024
|
|
2348883678
|
|
MRS ISHWARI BAI KANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chhuria
|
CH-04-003-045-002/226
(Haidalkodo)
|
3304003000NRG24100220241657736
|
10/02/2024
|
PHULESHWARI
|
3304003WL067134
|
PHULESHWARI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883673
|
|
MRS PHULESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chhuria
|
CH-04-003-045-002/229
(Haidalkodo)
|
3304003000NRG24100220241657737
|
10/02/2024
|
IMLA
|
3304003WL067134
|
IMLA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883686
|
|
MRS IMLABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chhuria
|
CH-04-003-045-002/230
(Haidalkodo)
|
3304003000NRG24100220241657738
|
10/02/2024
|
homesh
|
3304003WL067134
|
homesh
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883671
|
|
MR HOMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-045-002/244
(Haidalkodo)
|
3304003000NRG24100220241657740
|
10/02/2024
|
NILAM BAI
|
3304003WL067134
|
NILAM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883675
|
|
MRS NILAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-045-002/5
(Haidalkodo)
|
3304003000NRG24100220241657747
|
10/02/2024
|
savli
|
3304003WL067134
|
savli
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883672
|
|
MRS SANWALIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chhuria
|
CH-04-003-045-002/54
(Haidalkodo)
|
3304003000NRG24100220241657748
|
10/02/2024
|
SARITA
|
3304003WL067134
|
SARITA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883685
|
|
MRS SARITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chhuria
|
CH-04-003-045-002/56
(Haidalkodo)
|
3304003000NRG24100220241657749
|
10/02/2024
|
RAMESHWAR
|
3304003WL067134
|
RAMESHWAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2348883674
|
|
MR RAMESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
Chhuria
|
CH-04-003-045-002/352
(Haidalkodo)
|
3304003000NRG24100220241657744
|
10/02/2024
|
Nitesh
|
3304003WL067134
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883669
|
|
NITESH CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chhuria
|
CH-04-003-045-002/360
(Haidalkodo)
|
3304003000NRG24100220241657745
|
10/02/2024
|
Manisha
|
3304003WL067134
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2348883670
|
|
MANISHA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|