|
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-04-003-065-001/448
(Gundardehi)
|
3304003000NRG24050320241901213
|
05/03/2024
|
Zahida bi
|
3304003WL074962
|
Zahida bi
|
00093
|
CRGB0008221
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066931105
|
|
Zahida bi
|
INDUSIND BANK(607189)
|
|
2
|
Chhuria
|
CH-04-003-094-001/18
(Ranamatiya)
|
3304003000NRG24050320241916663
|
05/03/2024
|
Kumeshwari Bhuarya
|
3304003WL075559
|
Kumeshwari Bhuarya
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931140
|
|
Kumeshwari Bhuarya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-094-001/19
(Ranamatiya)
|
3304003000NRG24050320241916664
|
05/03/2024
|
ramsani
|
3304003WL075559
|
ramsani
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931123
|
|
ramsani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-094-001/21
(Ranamatiya)
|
3304003000NRG24050320241916666
|
05/03/2024
|
Sashikala
|
3304003WL075559
|
Sashikala
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066931107
|
|
Sashikala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-094-001/22
(Ranamatiya)
|
3304003000NRG24050320241916667
|
05/03/2024
|
Tileshwari
|
3304003WL075559
|
Tileshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931134
|
|
Tileshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-094-001/23
(Ranamatiya)
|
3304003000NRG24050320241916668
|
05/03/2024
|
tularam
|
3304003WL075559
|
tularam
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931122
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Chhuria
|
CH-04-003-094-001/25
(Ranamatiya)
|
3304003000NRG24050320241916669
|
05/03/2024
|
Agnibai
|
3304003WL075559
|
Agnibai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931130
|
|
Agnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-094-001/269
(Ranamatiya)
|
3304003000NRG24050320241916671
|
05/03/2024
|
devprasad
|
3304003WL075559
|
devprasad
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931133
|
|
devprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-094-001/273
(Ranamatiya)
|
3304003000NRG24050320241916673
|
05/03/2024
|
india
|
3304003WL075559
|
india
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931135
|
|
india
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-094-001/279
(Ranamatiya)
|
3304003000NRG24050320241916674
|
05/03/2024
|
endrabai
|
3304003WL075559
|
endrabai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066931111
|
|
endrabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG24050320241916675
|
05/03/2024
|
Ramshila bai
|
3304003WL075559
|
Ramshila bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066931108
|
|
Ramshila bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-094-001/280
(Ranamatiya)
|
3304003000NRG24050320241916676
|
05/03/2024
|
Manbha Bai
|
3304003WL075559
|
Manbha Bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066931109
|
|
Manbha Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-094-001/286
(Ranamatiya)
|
3304003000NRG24050320241916677
|
05/03/2024
|
paltan singh
|
3304003WL075559
|
paltan singh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931136
|
|
paltan singh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-094-001/29
(Ranamatiya)
|
3304003000NRG24050320241916678
|
05/03/2024
|
raju ram
|
3304003WL075559
|
raju ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931124
|
|
raju ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-094-001/30
(Ranamatiya)
|
3304003000NRG24050320241916679
|
05/03/2024
|
tiju ram
|
3304003WL075559
|
tiju ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931125
|
|
tiju ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-094-001/31
(Ranamatiya)
|
3304003000NRG24050320241916680
|
05/03/2024
|
Likeshwari
|
3304003WL075559
|
Likeshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931141
|
|
Likeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-094-001/34
(Ranamatiya)
|
3304003000NRG24050320241916683
|
05/03/2024
|
Sgabai
|
3304003WL075559
|
Sgabai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931131
|
|
Sgabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-094-001/35
(Ranamatiya)
|
3304003000NRG24050320241916685
|
05/03/2024
|
Rupesh
|
3304003WL075559
|
Rupesh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066931137
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-094-001/38
(Ranamatiya)
|
3304003000NRG24050320241916687
|
05/03/2024
|
Banshi Ram
|
3304003WL075559
|
Banshi Ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931127
|
|
Banshi Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-094-001/393
(Ranamatiya)
|
3304003000NRG24050320241916689
|
05/03/2024
|
Parwati Bai
|
3304003WL075559
|
Parwati Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066931138
|
|
Parwati Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chhuria
|
CH-04-003-094-001/40
(Ranamatiya)
|
3304003000NRG24050320241916690
|
05/03/2024
|
Chumman
|
3304003WL075559
|
Chumman
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931129
|
|
Chumman
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-094-001/42
(Ranamatiya)
|
3304003000NRG24050320241916692
|
05/03/2024
|
thakur ram
|
3304003WL075559
|
thakur ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931128
|
|
thakur ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-094-001/46
(Ranamatiya)
|
3304003000NRG24050320241916696
|
05/03/2024
|
Vikram Singh
|
3304003WL075559
|
Vikram Singh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931121
|
|
Vikram Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-094-001/5
(Ranamatiya)
|
3304003000NRG24050320241916698
|
05/03/2024
|
Sobhit
|
3304003WL075559
|
Sobhit
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931126
|
|
Sobhit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-094-001/53
(Ranamatiya)
|
3304003000NRG24050320241916701
|
05/03/2024
|
Chameli
|
3304003WL075559
|
Chameli
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066931112
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-094-001/9
(Ranamatiya)
|
3304003000NRG24050320241916707
|
05/03/2024
|
Bhagwati
|
3304003WL075559
|
Bhagwati
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931132
|
|
Bhagwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
27
|
Chhuria
|
CH-04-003-044-001/158
(Badratola)
|
3304003000NRG24050320241913140
|
05/03/2024
|
RAMBAI
|
3304003WL075458
|
RAMBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931151
|
|
RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-044-001/63
(Badratola)
|
3304003000NRG24050320241913162
|
05/03/2024
|
chameshwari
|
3304003WL075458
|
chameshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931150
|
|
chameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-076-001/144
(Munjalkala)
|
3304003000NRG24050320241914019
|
05/03/2024
|
DHANSAY
|
3304003WL075481
|
DHANSAY
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931146
|
|
DHANSAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Chhuria
|
CH-04-003-076-001/144
(Munjalkala)
|
3304003000NRG24050320241914020
|
05/03/2024
|
SARITA
|
3304003WL075481
|
SARITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931149
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-076-001/272
(Munjalkala)
|
3304003000NRG24050320241914050
|
05/03/2024
|
dileshwar
|
3304003WL075481
|
dileshwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066931148
|
|
dileshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chhuria
|
CH-04-003-076-001/31
(Munjalkala)
|
3304003000NRG24050320241914064
|
05/03/2024
|
tuleshwari
|
3304003WL075481
|
tuleshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066931153
|
|
tuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chhuria
|
CH-04-003-076-001/7
(Munjalkala)
|
3304003000NRG24050320241914078
|
05/03/2024
|
LAXMI BAI
|
3304003WL075481
|
LAXMI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931145
|
|
LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-076-001/7
(Munjalkala)
|
3304003000NRG24050320241914077
|
05/03/2024
|
TANUJA
|
3304003WL075481
|
TANUJA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931147
|
|
TANUJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-088-001/100
(Dhangaon)
|
3304003000NRG24050320241913629
|
05/03/2024
|
Karishma
|
3304003WL075472
|
Karishma
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066931110
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chhuria
|
CH-04-003-088-001/115
(Dhangaon)
|
3304003000NRG24050320241913639
|
05/03/2024
|
GaYABAI
|
3304003WL075472
|
GaYABAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066931115
|
|
GaYABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-088-001/79-A
(Dhangaon)
|
3304003000NRG24050320241913852
|
05/03/2024
|
GIRDHARI RAM
|
3304003WL075472
|
GIRDHARI RAM
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066931113
|
|
GIRDHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24050320241914294
|
05/03/2024
|
BHAV SINGH
|
3304003WL075490
|
BHAV SINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931152
|
|
BHAV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
39
|
Chhuria
|
CH-04-003-038-001/103
(Pandetola)
|
3304003000NRG24050320241912345
|
05/03/2024
|
BALDEV
|
3304003WL075437
|
BALDEV
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931139
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chhuria
|
CH-04-003-038-001/103
(Pandetola)
|
3304003000NRG24050320241912346
|
05/03/2024
|
SUKHIYA BAI
|
3304003WL075437
|
SUKHIYA BAI
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066931114
|
|
SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
Chhuria
|
CH-04-003-044-001/158
(Badratola)
|
3304003000NRG24050320241913141
|
05/03/2024
|
dimpal
|
3304003WL075458
|
dimpal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931143
|
|
dimpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chhuria
|
CH-04-003-044-001/181
(Badratola)
|
3304003000NRG24050320241913142
|
05/03/2024
|
kusum lata
|
3304003WL075458
|
kusum lata
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931142
|
|
kusum lata
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chhuria
|
CH-04-003-044-001/55
(Badratola)
|
3304003000NRG24050320241913158
|
05/03/2024
|
Bhavna
|
3304003WL075458
|
Bhavna
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066931144
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-094-001/45
(Ranamatiya)
|
3304003000NRG24050320241916695
|
05/03/2024
|
Khileshwari
|
3304003WL075559
|
Khileshwari
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931118
|
|
Khileshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chhuria
|
CH-04-003-094-001/50
(Ranamatiya)
|
3304003000NRG24050320241916699
|
05/03/2024
|
Naresh Kumar
|
3304003WL075559
|
Naresh Kumar
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
07/03/2024
|
|
IB24066931106
|
|
Naresh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chhuria
|
CH-04-003-094-001/55
(Ranamatiya)
|
3304003000NRG24050320241916703
|
05/03/2024
|
NIrasha Kumari
|
3304003WL075559
|
NIrasha Kumari
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931119
|
|
NIrasha Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
47
|
Chhuria
|
CH-04-003-038-001/80
(Pandetola)
|
3304003000NRG24050320241912376
|
05/03/2024
|
toman
|
3304003WL075437
|
toman
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931117
|
|
toman
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chhuria
|
CH-04-003-094-001/6
(Ranamatiya)
|
3304003000NRG24050320241916705
|
05/03/2024
|
Manoj kumar
|
3304003WL075559
|
Manoj kumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066931120
|
|
Manoj kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
Chhuria
|
CH-04-003-094-001/51
(Ranamatiya)
|
3304003000NRG24050320241916700
|
05/03/2024
|
GAINDA BAI
|
3304003WL075559
|
GAINDA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/03/2024
|
|
IB24066931116
|
|
GAINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|