|
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-04-003-080-002/188
(Aaliwara)
|
3304003000NRG24220220241787055
|
22/02/2024
|
BHUNESHWAR
|
3304003WL071212
|
BHUNESHWAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620526
|
|
BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chhuria
|
CH-04-003-080-002/188
(Aaliwara)
|
3304003000NRG24220220241787054
|
22/02/2024
|
HIRALAL
|
3304003WL071212
|
HIRALAL
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620519
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chhuria
|
CH-04-003-080-002/208
(Aaliwara)
|
3304003000NRG24220220241787056
|
22/02/2024
|
ganeshi bai
|
3304003WL071212
|
ganeshi bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620530
|
|
ganeshi bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-080-002/208
(Aaliwara)
|
3304003000NRG24220220241787057
|
22/02/2024
|
Nitin Kumar Sahu
|
3304003WL071212
|
Nitin Kumar Sahu
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620534
|
|
Nitin Kumar Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chhuria
|
CH-04-003-080-002/221
(Aaliwara)
|
3304003000NRG24220220241787058
|
22/02/2024
|
chainbati
|
3304003WL071212
|
chainbati
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
25/02/2024
|
|
IB24054620510
|
|
chainbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chhuria
|
CH-04-003-080-002/221
(Aaliwara)
|
3304003000NRG24220220241787059
|
22/02/2024
|
Nilkanth
|
3304003WL071212
|
Nilkanth
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
25/02/2024
|
|
IB24054620511
|
|
Nilkanth
|
BANK OF BARODA(606985)
|
|
7
|
Chhuria
|
CH-04-003-080-002/227
(Aaliwara)
|
3304003000NRG24220220241787060
|
22/02/2024
|
birobai
|
3304003WL071212
|
birobai
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
25/02/2024
|
|
IB24054620509
|
|
birobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-080-002/227
(Aaliwara)
|
3304003000NRG24220220241787061
|
22/02/2024
|
DEVKUMAR
|
3304003WL071212
|
DEVKUMAR
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054620517
|
|
DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-080-002/246
(Aaliwara)
|
3304003000NRG24220220241787063
|
22/02/2024
|
gulshan kumar
|
3304003WL071212
|
gulshan kumar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054620518
|
|
gulshan kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chhuria
|
CH-04-003-080-002/247
(Aaliwara)
|
3304003000NRG24220220241787064
|
22/02/2024
|
balesiya bai
|
3304003WL071212
|
balesiya bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620527
|
|
balesiya bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chhuria
|
CH-04-003-080-002/247
(Aaliwara)
|
3304003000NRG24220220241787065
|
22/02/2024
|
belasiya
|
3304003WL071212
|
belasiya
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620524
|
|
belasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-080-002/254
(Aaliwara)
|
3304003000NRG24220220241787066
|
22/02/2024
|
bhuneshwari
|
3304003WL071212
|
bhuneshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620531
|
|
bhuneshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-080-002/268
(Aaliwara)
|
3304003000NRG24220220241787067
|
22/02/2024
|
NARENDR
|
3304003WL071212
|
NARENDR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620525
|
|
NARENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-080-002/268
(Aaliwara)
|
3304003000NRG24220220241787068
|
22/02/2024
|
parmeshwari
|
3304003WL071212
|
parmeshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620532
|
|
parmeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-080-002/276
(Aaliwara)
|
3304003000NRG24220220241787069
|
22/02/2024
|
bhanubai
|
3304003WL071212
|
bhanubai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620523
|
|
bhanubai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-080-002/276
(Aaliwara)
|
3304003000NRG24220220241787070
|
22/02/2024
|
santu
|
3304003WL071212
|
santu
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054620516
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-080-002/277
(Aaliwara)
|
3304003000NRG24220220241787071
|
22/02/2024
|
Devi ram
|
3304003WL071212
|
Devi ram
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054620514
|
|
Devi ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-080-002/277
(Aaliwara)
|
3304003000NRG24220220241787072
|
22/02/2024
|
sukram
|
3304003WL071212
|
sukram
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054620515
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
Chhuria
|
CH-04-003-080-002/279
(Aaliwara)
|
3304003000NRG24220220241787073
|
22/02/2024
|
AHILYA
|
3304003WL071212
|
AHILYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620521
|
|
AHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-080-002/297
(Aaliwara)
|
3304003000NRG24220220241787075
|
22/02/2024
|
nutan sahu
|
3304003WL071212
|
nutan sahu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620529
|
|
nutan sahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-080-002/308
(Aaliwara)
|
3304003000NRG24220220241787076
|
22/02/2024
|
Ankalu ram
|
3304003WL071212
|
Ankalu ram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054620513
|
|
Ankalu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-080-002/308
(Aaliwara)
|
3304003000NRG24220220241787077
|
22/02/2024
|
DEVANTIN
|
3304003WL071212
|
DEVANTIN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054620512
|
|
DEVANTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-080-002/326
(Aaliwara)
|
3304003000NRG24220220241787078
|
22/02/2024
|
GOPAL
|
3304003WL071212
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620528
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Chhuria
|
CH-04-003-080-002/326
(Aaliwara)
|
3304003000NRG24220220241787079
|
22/02/2024
|
SANTI
|
3304003WL071212
|
SANTI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620520
|
|
SANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-080-002/378
(Aaliwara)
|
3304003000NRG24220220241787083
|
22/02/2024
|
bhism pratap
|
3304003WL071212
|
bhism pratap
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620533
|
|
bhism pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Chhuria
|
CH-04-003-080-002/378
(Aaliwara)
|
3304003000NRG24220220241787082
|
22/02/2024
|
SAKINA
|
3304003WL071212
|
SAKINA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054620522
|
|
SAKINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|