|
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-04-003-043-001/113
(Chircharikhurd)
|
3304003000NRG24280420230241290
|
28/04/2023
|
savitree
|
3304003WL007048
|
savitree
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440187420
|
|
SAVITRI BAI SAHU W/O BHEDAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
2
|
Chhuria
|
CH-04-003-043-001/12
(Chircharikhurd)
|
3304003000NRG24280420230241291
|
28/04/2023
|
PADMA
|
3304003WL007048
|
PADMA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187411
|
|
Mr. ASHVAN S/O DAYA RAM & PDAMA BAI YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-043-001/132
(Chircharikhurd)
|
3304003000NRG24280420230241292
|
28/04/2023
|
JANKI
|
3304003WL007048
|
JANKI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187410
|
|
Mrs. JANKI BAI W/O EAYALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-043-001/133
(Chircharikhurd)
|
3304003000NRG24280420230241293
|
28/04/2023
|
sita bai
|
3304003WL007048
|
sita bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187416
|
|
Mrs. SITA BAI SAHU W/O YADORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-043-001/134
(Chircharikhurd)
|
3304003000NRG24280420230241294
|
28/04/2023
|
NIMABAI
|
3304003WL007048
|
NIMABAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187412
|
|
Mrs. NEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-043-001/137
(Chircharikhurd)
|
3304003000NRG24280420230241296
|
28/04/2023
|
DEWANTIN BAI
|
3304003WL007048
|
DEWANTIN BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187414
|
|
Mrs. DEWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-043-001/139
(Chircharikhurd)
|
3304003000NRG24280420230241298
|
28/04/2023
|
dewla bai
|
3304003WL007048
|
dewla bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440187413
|
|
Mrs. DEVLA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-043-001/154
(Chircharikhurd)
|
3304003000NRG24280420230241299
|
28/04/2023
|
Manju bai
|
3304003WL007048
|
Manju bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187417
|
|
Mrs. MANJU SAHU W/O PURSOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-043-001/383
(Chircharikhurd)
|
3304003000NRG24280420230241301
|
28/04/2023
|
maheshwari
|
3304003WL007048
|
maheshwari
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
12/05/2023
|
|
1440187418
|
|
Mrs. MAHSESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-043-001/74
(Chircharikhurd)
|
3304003000NRG24280420230241302
|
28/04/2023
|
GHASHIRAM
|
3304003WL007048
|
GHASHIRAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187409
|
|
Mr. GHASI RAM S/O GHANRAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-043-001/88
(Chircharikhurd)
|
3304003000NRG24280420230241303
|
28/04/2023
|
noharsing sahu
|
3304003WL007048
|
noharsing sahu
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440187419
|
|
Mr. NOHAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Chhuria
|
CH-04-003-061-001/102
(Achholi)
|
3304003000NRG24280420230241304
|
28/04/2023
|
ASHOK KUMAR
|
3304003WL007048
|
ASHOK KUMAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440187415
|
|
Mr. ASHOKKUMAR GADADRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
Chhuria
|
CH-04-003-043-001/134-A
(Chircharikhurd)
|
3304003000NRG24280420230241295
|
28/04/2023
|
DEVARIN BAI
|
3304003WL007048
|
DEVARIN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440187408
|
|
DEVARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|