|
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
|
BERLA
|
CH-03-004-023-002/180
()
|
3303004000NRG25220520240903742
|
24/05/2024
|
Manju
|
3303004WL017628
|
Manju
|
00045
|
BARB0DBBERL
|
500
|
500
|
Processed
|
12/06/2024
|
|
4922851839
|
|
MANJU BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-002/191
()
|
3303004000NRG25220520240903754
|
24/05/2024
|
kumari
|
3303004WL017628
|
kumari
|
00045
|
BARB0DBBERL
|
600
|
600
|
Processed
|
12/06/2024
|
|
4922851838
|
|
KUMARI BAI W O DUKHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-011-001/782
()
|
3303004000NRG25220520240904517
|
24/05/2024
|
Ramesh Kumar
|
3303004WL017630
|
Ramesh Kumar
|
00045
|
BARB0SAJAXX
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851844
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-011-001/95
()
|
3303004000NRG25220520240904533
|
24/05/2024
|
Komal Kumar
|
3303004WL017630
|
Komal Kumar
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4922851814
|
|
Mr. KOMAL KUMAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-011-001/72
()
|
3303004000NRG25220520240904512
|
24/05/2024
|
MALTI
|
3303004WL017630
|
MALTI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851842
|
|
Mrs. MALTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-011-001/73
()
|
3303004000NRG25220520240904513
|
24/05/2024
|
MANOHAR
|
3303004WL017630
|
MANOHAR
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851836
|
|
Mr. MANOHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-011-001/76
()
|
3303004000NRG25220520240904515
|
24/05/2024
|
KUNTI
|
3303004WL017630
|
KUNTI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851827
|
|
Mrs. KUNTI BAI W/O TUKARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-011-001/76
()
|
3303004000NRG25220520240904514
|
24/05/2024
|
TUKA
|
3303004WL017630
|
TUKA
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851815
|
|
Mr. TUKARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-011-001/77
()
|
3303004000NRG25220520240904516
|
24/05/2024
|
BHURI
|
3303004WL017630
|
BHURI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851825
|
|
Mrs. BHURI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-011-001/784
()
|
3303004000NRG25220520240904518
|
24/05/2024
|
Kiran sahu
|
3303004WL017630
|
Kiran sahu
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851832
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-011-001/8
()
|
3303004000NRG25220520240904519
|
24/05/2024
|
FEKU
|
3303004WL017630
|
FEKU
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851841
|
|
Mr. FEKU VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-011-001/80
()
|
3303004000NRG25220520240904520
|
24/05/2024
|
DHARMBEER
|
3303004WL017630
|
DHARMBEER
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851840
|
|
Mr. DHARAMVIR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-011-001/82
()
|
3303004000NRG25220520240904521
|
24/05/2024
|
LATA
|
3303004WL017630
|
LATA
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851816
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-011-001/83
()
|
3303004000NRG25220520240904522
|
24/05/2024
|
KUMARI
|
3303004WL017630
|
KUMARI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851822
|
|
Mrs. KUMARI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-011-001/87
()
|
3303004000NRG25220520240904523
|
24/05/2024
|
PARMEELA
|
3303004WL017630
|
PARMEELA
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851819
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-011-001/88
()
|
3303004000NRG25220520240904524
|
24/05/2024
|
SHANKAR
|
3303004WL017630
|
SHANKAR
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851824
|
|
Mr. SHANKAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-011-001/89
()
|
3303004000NRG25220520240904525
|
24/05/2024
|
UTTARA
|
3303004WL017630
|
UTTARA
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851820
|
|
Mrs. UTTARA GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-011-001/9
()
|
3303004000NRG25220520240904526
|
24/05/2024
|
RADHIKA
|
3303004WL017630
|
RADHIKA
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851835
|
|
Mrs. RADHIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-011-001/90
()
|
3303004000NRG25220520240904527
|
24/05/2024
|
SEWATI
|
3303004WL017630
|
SEWATI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851843
|
|
Mrs. SEVTI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-011-001/92
()
|
3303004000NRG25220520240904528
|
24/05/2024
|
GOPAL
|
3303004WL017630
|
GOPAL
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851831
|
|
Mr. RAMGOPAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-011-001/93
()
|
3303004000NRG25220520240904529
|
24/05/2024
|
Ramsahay
|
3303004WL017630
|
Ramsahay
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851833
|
|
Mr. RAMSAHAY SINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
BERLA
|
CH-03-004-011-001/94
()
|
3303004000NRG25220520240904531
|
24/05/2024
|
Shailkumari
|
3303004WL017630
|
Shailkumari
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851830
|
|
Mrs. SHAILKUMARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-011-001/94
()
|
3303004000NRG25220520240904530
|
24/05/2024
|
TUJAS
|
3303004WL017630
|
TUJAS
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851837
|
|
Mr. TULAS PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-011-001/95
()
|
3303004000NRG25220520240904534
|
24/05/2024
|
Doman Kumar Pal
|
3303004WL017630
|
Doman Kumar Pal
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4922851826
|
|
Mr. DOMAN KUMAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-011-001/95
()
|
3303004000NRG25220520240904532
|
24/05/2024
|
GAYATRI BAI PAAL
|
3303004WL017630
|
GAYATRI BAI PAAL
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4922851817
|
|
Mrs. GAYATRI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-011-001/96
()
|
3303004000NRG25220520240904535
|
24/05/2024
|
BAISAKHIN
|
3303004WL017630
|
BAISAKHIN
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851834
|
|
BAISAKHIYA BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERLA
|
CH-03-004-011-001/97
()
|
3303004000NRG25220520240904536
|
24/05/2024
|
BHAGMATI
|
3303004WL017630
|
BHAGMATI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851821
|
|
Mrs. BHAGMATI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-011-001/98
()
|
3303004000NRG25220520240904537
|
24/05/2024
|
RAMESH
|
3303004WL017630
|
RAMESH
|
00093
|
CRGB0008133
|
1020
|
1020
|
Processed
|
12/06/2024
|
|
4922851829
|
|
Mr. RAMESH PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-011-001/98
()
|
3303004000NRG25220520240904538
|
24/05/2024
|
RAMESHWARI
|
3303004WL017630
|
RAMESHWARI
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851823
|
|
Mrs. RAMESHRIN BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-011-001/99
()
|
3303004000NRG25220520240904539
|
24/05/2024
|
SAROJ KUMAR PAL
|
3303004WL017630
|
SAROJ KUMAR PAL
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851818
|
|
Mr. SAROJ KUMAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-011-001/99
()
|
3303004000NRG25220520240904540
|
24/05/2024
|
Sarswati
|
3303004WL017630
|
Sarswati
|
00093
|
CRGB0008133
|
850
|
850
|
Processed
|
12/06/2024
|
|
4922851828
|
|
Mrs. SARASHWATI W/O SAROJ KUMAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26430
|
26430
|
|
|
|
|
|
|
|