|
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-04-003-051-001/102
(Kallubanjari)
|
3304003000NRG24120420230019983
|
12/04/2023
|
Pushpabai Gond
|
3304003WL000660
|
Pushpabai Gond
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876432
|
|
Mrs. PUSHPA BAI TRIBHUVAN SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-051-001/107-A
(Kallubanjari)
|
3304003000NRG24120420230019985
|
12/04/2023
|
Shanti
|
3304003WL000660
|
Shanti
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876431
|
|
Mrs. SHANTI MADYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-051-001/111
(Kallubanjari)
|
3304003000NRG24120420230019987
|
12/04/2023
|
khileshwari
|
3304003WL000660
|
khileshwari
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876421
|
|
Mrs. KHILESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-051-001/112-A
(Kallubanjari)
|
3304003000NRG24120420230019988
|
12/04/2023
|
Chandarbati
|
3304003WL000660
|
Chandarbati
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876407
|
|
Mrs. CHANDAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-051-001/12
(Kallubanjari)
|
3304003000NRG24120420230019989
|
12/04/2023
|
DEVLA BAI
|
3304003WL000660
|
DEVLA BAI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434876414
|
|
Mrs. DEVLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-051-001/126
(Kallubanjari)
|
3304003000NRG24120420230019990
|
12/04/2023
|
Laxmi Bai
|
3304003WL000660
|
Laxmi Bai
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434876419
|
|
Mrs. LAXMI BZI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-051-001/126-A
(Kallubanjari)
|
3304003000NRG24120420230019991
|
12/04/2023
|
GAURI BAI
|
3304003WL000660
|
GAURI BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876417
|
|
SMT. GAURI CHANDARVANSHI W/O MAHENDRA C
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-051-001/134
(Kallubanjari)
|
3304003000NRG24120420230019992
|
12/04/2023
|
heminbai
|
3304003WL000660
|
heminbai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876429
|
|
Mrs. HEMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-051-001/14
(Kallubanjari)
|
3304003000NRG24120420230019993
|
12/04/2023
|
udsiya bai
|
3304003WL000660
|
udsiya bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876405
|
|
Mrs. UDASS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-051-001/141-A
(Kallubanjari)
|
3304003000NRG24120420230019994
|
12/04/2023
|
Usha
|
3304003WL000660
|
Usha
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876423
|
|
Mrs. USHA BAI JHODE W/O BHAJAN LAL JHOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-051-001/142
(Kallubanjari)
|
3304003000NRG24120420230019995
|
12/04/2023
|
GIRDHAR
|
3304003WL000660
|
GIRDHAR
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876412
|
|
Mr. GIRIDHAR AGALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-051-001/142
(Kallubanjari)
|
3304003000NRG24120420230019997
|
12/04/2023
|
Gopal kumar Agale
|
3304003WL000660
|
Gopal kumar Agale
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876426
|
|
Mr. GOPAL KUMAR AGLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-051-001/142
(Kallubanjari)
|
3304003000NRG24120420230019996
|
12/04/2023
|
Sunanda bai agale
|
3304003WL000660
|
Sunanda bai agale
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876413
|
|
Mrs. SUNANDA GAVLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-051-001/148
(Kallubanjari)
|
3304003000NRG24120420230019998
|
12/04/2023
|
sukham bai
|
3304003WL000660
|
sukham bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876433
|
|
Mrs. SUKHAMA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-051-001/149
(Kallubanjari)
|
3304003000NRG24120420230019999
|
12/04/2023
|
sgni
|
3304003WL000660
|
sgni
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434876430
|
|
Mrs. SAGNI BAI KOHKOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-051-001/15
(Kallubanjari)
|
3304003000NRG24120420230020000
|
12/04/2023
|
NAGINA
|
3304003WL000660
|
NAGINA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876434
|
|
Mrs. NAGINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-051-001/163
(Kallubanjari)
|
3304003000NRG24120420230020002
|
12/04/2023
|
madhuri
|
3304003WL000660
|
madhuri
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876422
|
|
Mrs. MADHURI BAI ARKRA W/O BHUNESHWAR A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-051-001/166
(Kallubanjari)
|
3304003000NRG24120420230020004
|
12/04/2023
|
Ishwari
|
3304003WL000660
|
Ishwari
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876416
|
|
Mrs. ISHVRIBAI PASTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-051-001/166
(Kallubanjari)
|
3304003000NRG24120420230020003
|
12/04/2023
|
YASHWANT
|
3304003WL000660
|
YASHWANT
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876415
|
|
Mr. YASHAVANT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-051-001/180
(Kallubanjari)
|
3304003000NRG24120420230020005
|
12/04/2023
|
KAUSHILYA
|
3304003WL000660
|
KAUSHILYA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876436
|
|
Mrs. KAVSHILYA BAI MANDAVI W/O SHISHPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-051-001/186
(Kallubanjari)
|
3304003000NRG24120420230020006
|
12/04/2023
|
dineswari
|
3304003WL000660
|
dineswari
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876418
|
|
Mrs. DINESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-051-001/187
(Kallubanjari)
|
3304003000NRG24120420230020007
|
12/04/2023
|
bhuneshwari
|
3304003WL000660
|
bhuneshwari
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876409
|
|
Mrs. BHUNESHVRI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-051-001/188-A
(Kallubanjari)
|
3304003000NRG24120420230020008
|
12/04/2023
|
rekha
|
3304003WL000660
|
rekha
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876425
|
|
Mrs. REKHA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Chhuria
|
CH-04-003-051-001/196
(Kallubanjari)
|
3304003000NRG24120420230020009
|
12/04/2023
|
jayta
|
3304003WL000660
|
jayta
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876408
|
|
Mrs. JAYATA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-051-001/202
(Kallubanjari)
|
3304003000NRG24120420230020010
|
12/04/2023
|
Rijhanbai
|
3304003WL000660
|
Rijhanbai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434876410
|
|
Mrs. RIJHNBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-051-001/206
(Kallubanjari)
|
3304003000NRG24120420230020011
|
12/04/2023
|
DHANWANTIN
|
3304003WL000660
|
DHANWANTIN
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876435
|
|
MRS DHANVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chhuria
|
CH-04-003-051-001/235
(Kallubanjari)
|
3304003000NRG24120420230020012
|
12/04/2023
|
SUKHIYA
|
3304003WL000660
|
SUKHIYA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434876427
|
|
Ms. SUKHIYABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-051-001/257
(Kallubanjari)
|
3304003000NRG24120420230020013
|
12/04/2023
|
YASHODA BAI
|
3304003WL000660
|
YASHODA BAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876428
|
|
Ms. YASHODABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-051-001/258
(Kallubanjari)
|
3304003000NRG24120420230020014
|
12/04/2023
|
Hembai
|
3304003WL000660
|
Hembai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876406
|
|
Mrs. HEMBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-051-001/264
(Kallubanjari)
|
3304003000NRG24120420230020015
|
12/04/2023
|
Momin
|
3304003WL000660
|
Momin
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876411
|
|
Mrs. MOMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-051-001/267
(Kallubanjari)
|
3304003000NRG24120420230020016
|
12/04/2023
|
amarbatee
|
3304003WL000660
|
amarbatee
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434876420
|
|
Mrs. AMAR BATI PATEL W/O JITERNDRA PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-051-001/99-A
(Kallubanjari)
|
3304003000NRG24120420230020017
|
12/04/2023
|
manglin
|
3304003WL000660
|
manglin
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434876424
|
|
MANGLIN BAI PATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|