|
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-04-003-054-001/167
(Metepar)
|
3304003000NRG24301120231360609
|
30/11/2023
|
VINOD
|
3304003WL051267
|
VINOD
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167342
|
|
Shri VINOD KUMAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-054-001/171-A
(Metepar)
|
3304003000NRG24301120231360610
|
30/11/2023
|
SIRMA KEWAT
|
3304003WL051267
|
SIRMA KEWAT
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167339
|
|
Shri CHINTA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-054-001/173
(Metepar)
|
3304003000NRG24301120231360612
|
30/11/2023
|
toran bai
|
3304003WL051267
|
toran bai
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167340
|
|
BUDHKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chhuria
|
CH-04-003-054-001/184
(Metepar)
|
3304003000NRG24301120231360613
|
30/11/2023
|
gaoutam
|
3304003WL051267
|
gaoutam
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167338
|
|
Mr. GAUTAM RAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-054-001/209
(Metepar)
|
3304003000NRG24301120231360614
|
30/11/2023
|
ramnivas
|
3304003WL051267
|
ramnivas
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167346
|
|
Mr. RAMNIVAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-054-001/209
(Metepar)
|
3304003000NRG24301120231360615
|
30/11/2023
|
sukhantin
|
3304003WL051267
|
sukhantin
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167345
|
|
Mrs. SUKHANTIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-054-001/307
(Metepar)
|
3304003000NRG24301120231360616
|
30/11/2023
|
NARBADIYA
|
3304003WL051267
|
NARBADIYA
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167343
|
|
NARBODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-054-001/307
(Metepar)
|
3304003000NRG24301120231360617
|
30/11/2023
|
PIRATHU
|
3304003WL051267
|
PIRATHU
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167337
|
|
PRITHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chhuria
|
CH-04-003-054-001/91
(Metepar)
|
3304003000NRG24301120231360620
|
30/11/2023
|
CHANDRABHAN
|
3304003WL051268
|
CHANDRABHAN
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167347
|
|
Mr. CHANDRABHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-054-001/91
(Metepar)
|
3304003000NRG24301120231360621
|
30/11/2023
|
HEMBAI
|
3304003WL051268
|
HEMBAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167344
|
|
Mrs. HEMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-054-002/34
(Metepar)
|
3304003000NRG24301120231360623
|
30/11/2023
|
RATANU
|
3304003WL051268
|
RATANU
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167348
|
|
Mr. RATNURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-054-002/46-B
(Metepar)
|
3304003000NRG24301120231360625
|
30/11/2023
|
OMKAR
|
3304003WL051268
|
OMKAR
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167353
|
|
Shri OMKAR KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Chhuria
|
CH-04-003-054-002/46-B
(Metepar)
|
3304003000NRG24301120231360626
|
30/11/2023
|
Sonam Kumar Kanwar
|
3304003WL051268
|
Sonam Kumar Kanwar
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167341
|
|
MR SONAM KUMAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
Chhuria
|
CH-04-003-002-001/16
(Sadakchirchari)
|
3304003000NRG24301120231360591
|
30/11/2023
|
NIRMALA
|
3304003WL051263
|
NIRMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666167349
|
|
Mrs. NIRMALA BAI W/O DINESHWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-002-001/259
(Sadakchirchari)
|
3304003000NRG24301120231360592
|
30/11/2023
|
ANKALBAI
|
3304003WL051263
|
ANKALBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666167350
|
|
Mrs. ANKAL BAI W/O DEVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-002-001/28
(Sadakchirchari)
|
3304003000NRG24301120231360593
|
30/11/2023
|
BISRI BAI
|
3304003WL051263
|
BISRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666167351
|
|
Mrs. BISARI BAI W/O SUKH PAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-002-001/64
(Sadakchirchari)
|
3304003000NRG24301120231360594
|
30/11/2023
|
RAHIMAT
|
3304003WL051263
|
RAHIMAT
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666167352
|
|
Mrs. RAHIMAT BAI W/O RAMHU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
Chhuria
|
CH-04-003-054-001/173
(Metepar)
|
3304003000NRG24301120231360611
|
30/11/2023
|
jantri
|
3304003WL051267
|
jantri
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167355
|
|
Shri BUDH RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Chhuria
|
CH-04-003-054-002/32
(Metepar)
|
3304003000NRG24301120231360622
|
30/11/2023
|
SANTOSH KUMAR
|
3304003WL051268
|
SANTOSH KUMAR
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666167354
|
|
MR SANTOSH SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|