|
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-04-003-098-002/259
(Badgaon)
|
3304003000NRG24300120241556614
|
30/01/2024
|
DASRI BAI
|
3304003WL063348
|
DASRI BAI
|
00093
|
CRGB0008149
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826914
|
|
Mrs. DASHARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-098-002/189
(Badgaon)
|
3304003000NRG24300120241556601
|
30/01/2024
|
nemin bai
|
3304003WL063348
|
nemin bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826943
|
|
MRS NEMINBAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-098-002/189
(Badgaon)
|
3304003000NRG24300120241556600
|
30/01/2024
|
RAMMILAN
|
3304003WL063348
|
RAMMILAN
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826944
|
|
Mr. RAMMILAN SATTAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-098-002/190
(Badgaon)
|
3304003000NRG24300120241556602
|
30/01/2024
|
GAURI
|
3304003WL063348
|
GAURI
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826915
|
|
GOURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chhuria
|
CH-04-003-098-002/204-B
(Badgaon)
|
3304003000NRG24300120241556605
|
30/01/2024
|
Kamala bai
|
3304003WL063348
|
Kamala bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826951
|
|
Mrs. KAMLA BAI PUNAM LAL BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-098-002/207
(Badgaon)
|
3304003000NRG24300120241556608
|
30/01/2024
|
BISERAM
|
3304003WL063348
|
BISERAM
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826923
|
|
Mr. BISE RAM S/O SUKDE RAM BHOOAARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-098-002/207
(Badgaon)
|
3304003000NRG24300120241556609
|
30/01/2024
|
THAGGOBAI
|
3304003WL063348
|
THAGGOBAI
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826924
|
|
Mrs. THAGOBAI BISERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-098-002/219
(Badgaon)
|
3304003000NRG24300120241556657
|
30/01/2024
|
aktibai
|
3304003WL063350
|
aktibai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826910
|
|
MRS AKTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chhuria
|
CH-04-003-098-002/219
(Badgaon)
|
3304003000NRG24300120241556664
|
30/01/2024
|
aktibai
|
3304003WL063351
|
aktibai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826911
|
|
MRS AKTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-098-002/219
(Badgaon)
|
3304003000NRG24300120241556665
|
30/01/2024
|
ramchand
|
3304003WL063351
|
ramchand
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826912
|
|
MR RAMCHAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chhuria
|
CH-04-003-098-002/219
(Badgaon)
|
3304003000NRG24300120241556658
|
30/01/2024
|
ramchand
|
3304003WL063350
|
ramchand
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826913
|
|
MR RAMCHAND NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24300120241556673
|
30/01/2024
|
mhantin
|
3304003WL063353
|
mhantin
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826904
|
|
Mrs. MAHENTIN BAI OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24300120241556680
|
30/01/2024
|
mhantin
|
3304003WL063354
|
mhantin
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826905
|
|
Mrs. MAHENTIN BAI OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-098-002/265
(Badgaon)
|
3304003000NRG24300120241556619
|
30/01/2024
|
Suneti Bai
|
3304003WL063348
|
Suneti Bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826917
|
|
Mrs. SUNETIBAI VISHNURAM GOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-098-002/272
(Badgaon)
|
3304003000NRG24300120241556623
|
30/01/2024
|
JAYA Prakash Lediaya
|
3304003WL063348
|
JAYA Prakash Lediaya
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826935
|
|
Mr. jai prakash lediya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-098-002/272
(Badgaon)
|
3304003000NRG24300120241556622
|
30/01/2024
|
PUNA RAM
|
3304003WL063348
|
PUNA RAM
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826936
|
|
Mr. PUNA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-098-002/283
(Badgaon)
|
3304003000NRG24300120241556624
|
30/01/2024
|
AJEET
|
3304003WL063348
|
AJEET
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826950
|
|
Mr. AJITH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-098-002/283
(Badgaon)
|
3304003000NRG24300120241556625
|
30/01/2024
|
GIRISH BAI
|
3304003WL063348
|
GIRISH BAI
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826939
|
|
Mrs. GIRISH BAI W/O RUPESH RUPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-098-002/284
(Badgaon)
|
3304003000NRG24300120241556626
|
30/01/2024
|
JAGOTIN BAI
|
3304003WL063348
|
JAGOTIN BAI
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826920
|
|
MRS JOHATRI BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chhuria
|
CH-04-003-098-002/300
(Badgaon)
|
3304003000NRG24300120241556627
|
30/01/2024
|
DUKLO BAI
|
3304003WL063348
|
DUKLO BAI
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826918
|
|
MRS DUKLO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-098-002/380
(Badgaon)
|
3304003000NRG24300120241556675
|
30/01/2024
|
GANGA RAM
|
3304003WL063353
|
GANGA RAM
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826949
|
|
Mr. GANGARAM LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-098-002/380
(Badgaon)
|
3304003000NRG24300120241556674
|
30/01/2024
|
LALESHVARI BHUARYA
|
3304003WL063353
|
LALESHVARI BHUARYA
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826947
|
|
Mrs. LALESHWARI BHUYARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-098-002/380
(Badgaon)
|
3304003000NRG24300120241556681
|
30/01/2024
|
LALESHVARI BHUARYA
|
3304003WL063354
|
LALESHVARI BHUARYA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826946
|
|
Mrs. LALESHWARI BHUYARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-098-002/398
(Badgaon)
|
3304003000NRG24300120241556631
|
30/01/2024
|
Maina Bai
|
3304003WL063348
|
Maina Bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826940
|
|
MAINA RAMADAYAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chhuria
|
CH-04-003-098-002/408
(Badgaon)
|
3304003000NRG24300120241556634
|
30/01/2024
|
Mukeshwari Salame
|
3304003WL063348
|
Mukeshwari Salame
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826948
|
|
Mrs. MUKESHWARI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
26
|
Chhuria
|
CH-04-003-098-002/245
(Badgaon)
|
3304003000NRG24300120241556612
|
30/01/2024
|
DASHODIYA BAI
|
3304003WL063348
|
DASHODIYA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826919
|
|
Mrs. DASHODIYA MEGHNATH RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-098-002/259
(Badgaon)
|
3304003000NRG24300120241556613
|
30/01/2024
|
Omkar
|
3304003WL063348
|
Omkar
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826934
|
|
Mr. ONKAR SAHU S O MILAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-098-002/263
(Badgaon)
|
3304003000NRG24300120241556615
|
30/01/2024
|
mohni
|
3304003WL063348
|
mohni
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826942
|
|
Miss. MOHINI BAI GOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-098-002/264
(Badgaon)
|
3304003000NRG24300120241556616
|
30/01/2024
|
ashish kumar
|
3304003WL063348
|
ashish kumar
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826937
|
|
Mr. ASHITH KUMARS/O SAJNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-098-002/264
(Badgaon)
|
3304003000NRG24300120241556617
|
30/01/2024
|
sarita
|
3304003WL063348
|
sarita
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826938
|
|
Mrs. SARITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-098-002/265
(Badgaon)
|
3304003000NRG24300120241556618
|
30/01/2024
|
VISHNU
|
3304003WL063348
|
VISHNU
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826945
|
|
Mr. VISHNU RAM SUKDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-098-002/268
(Badgaon)
|
3304003000NRG24300120241556620
|
30/01/2024
|
fatkanbai
|
3304003WL063348
|
fatkanbai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826916
|
|
MRS PHATKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chhuria
|
CH-04-003-098-002/270
(Badgaon)
|
3304003000NRG24300120241556621
|
30/01/2024
|
Shailendri Bai
|
3304003WL063348
|
Shailendri Bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826941
|
|
SHAILENDRI D O BISAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24300120241556660
|
30/01/2024
|
ANUSOIYA BAI
|
3304003WL063350
|
ANUSOIYA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826933
|
|
Mrs. ANUSUIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24300120241556667
|
30/01/2024
|
ANUSOIYA BAI
|
3304003WL063351
|
ANUSOIYA BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826932
|
|
Mrs. ANUSUIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24300120241556666
|
30/01/2024
|
ITAVARI
|
3304003WL063351
|
ITAVARI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826929
|
|
Mr. ITVARIRAM RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24300120241556659
|
30/01/2024
|
ITAVARI
|
3304003WL063350
|
ITAVARI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826928
|
|
Mr. ITVARIRAM RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24300120241556661
|
30/01/2024
|
JAGDIS
|
3304003WL063350
|
JAGDIS
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826921
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24300120241556668
|
30/01/2024
|
JAGDIS
|
3304003WL063351
|
JAGDIS
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826922
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24300120241556669
|
30/01/2024
|
USHA BAI
|
3304003WL063351
|
USHA BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826926
|
|
Mrs. USHABAI JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24300120241556662
|
30/01/2024
|
USHA BAI
|
3304003WL063350
|
USHA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826927
|
|
Mrs. USHABAI JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
Chhuria
|
CH-04-003-098-002/204-A
(Badgaon)
|
3304003000NRG24300120241556604
|
30/01/2024
|
jhmit bai
|
3304003WL063348
|
jhmit bai
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826907
|
|
Mrs. JHAMIT BAI DOMAN LAL BHOOARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-098-002/204-C
(Badgaon)
|
3304003000NRG24300120241556606
|
30/01/2024
|
Agni Bai
|
3304003WL063348
|
Agni Bai
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826906
|
|
Mrs. AGANI BAI BHOOARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24300120241556672
|
30/01/2024
|
suklaprashad
|
3304003WL063353
|
suklaprashad
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826930
|
|
Mr. SHUKLA PRASAD OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24300120241556679
|
30/01/2024
|
suklaprashad
|
3304003WL063354
|
suklaprashad
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355826931
|
|
Mr. SHUKLA PRASAD OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-098-002/390
(Badgaon)
|
3304003000NRG24300120241556629
|
30/01/2024
|
dhaniram
|
3304003WL063348
|
dhaniram
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826908
|
|
Mr. DHANIRAM SHIVPRASAD LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-098-002/390
(Badgaon)
|
3304003000NRG24300120241556630
|
30/01/2024
|
GAYATRI BAI
|
3304003WL063348
|
GAYATRI BAI
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826909
|
|
Mrs. GYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-098-002/405
(Badgaon)
|
3304003000NRG24300120241556632
|
30/01/2024
|
meghnath
|
3304003WL063348
|
meghnath
|
00093
|
CRGB0008256
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826925
|
|
Mr. MEGHNATH LACHCHHOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
Chhuria
|
CH-04-003-098-002/190
(Badgaon)
|
3304003000NRG24300120241556603
|
30/01/2024
|
Pradeep kumar
|
3304003WL063348
|
Pradeep kumar
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826902
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-098-002/204-C
(Badgaon)
|
3304003000NRG24300120241556607
|
30/01/2024
|
Lalit Bhuarya
|
3304003WL063348
|
Lalit Bhuarya
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826901
|
|
MR LALIT BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chhuria
|
CH-04-003-098-002/300
(Badgaon)
|
3304003000NRG24300120241556628
|
30/01/2024
|
NILKANT
|
3304003WL063348
|
NILKANT
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826903
|
|
MR NILKANTH KORRAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chhuria
|
CH-04-003-098-002/408
(Badgaon)
|
3304003000NRG24300120241556633
|
30/01/2024
|
yogram
|
3304003WL063348
|
yogram
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355826900
|
|
MR YOG RAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|