|
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-04-003-100-001/11
(Chikhlakasa)
|
3304003000NRG24140420230045217
|
16/04/2023
|
LATABAI
|
3304003WL001384
|
LATABAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456775
|
|
Mrs. OMLATA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-100-001/11
(Chikhlakasa)
|
3304003000NRG24140420230045216
|
16/04/2023
|
YASHVANT
|
3304003WL001384
|
YASHVANT
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456780
|
|
KULESHRI BAI W\O MEHATTAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-100-001/110
(Chikhlakasa)
|
3304003000NRG24140420230045218
|
16/04/2023
|
lakhanu ram
|
3304003WL001384
|
lakhanu ram
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456793
|
|
Mr. LAKHANU RAM S/O JAANSINGH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-100-001/110
(Chikhlakasa)
|
3304003000NRG24140420230045219
|
16/04/2023
|
mangatinbai
|
3304003WL001384
|
mangatinbai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456756
|
|
Mrs. MANGATIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-100-001/112
(Chikhlakasa)
|
3304003000NRG24140420230045220
|
16/04/2023
|
Jansukh
|
3304003WL001384
|
Jansukh
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456783
|
|
Mr. JANSUKHRAM NISHAD S/O MANRAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-100-001/112
(Chikhlakasa)
|
3304003000NRG24140420230045221
|
16/04/2023
|
Som bai
|
3304003WL001384
|
Som bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456771
|
|
SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-100-001/113
(Chikhlakasa)
|
3304003000NRG24140420230045222
|
16/04/2023
|
milotin
|
3304003WL001384
|
milotin
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
11/05/2023
|
|
1437456751
|
|
Mrs. MILOTIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-100-001/114
(Chikhlakasa)
|
3304003000NRG24140420230045223
|
16/04/2023
|
paltu
|
3304003WL001384
|
paltu
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456753
|
|
Mr. PALTU RAM KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-100-001/114
(Chikhlakasa)
|
3304003000NRG24140420230045224
|
16/04/2023
|
pret bai
|
3304003WL001384
|
pret bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456752
|
|
Mrs. PRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-100-001/115
(Chikhlakasa)
|
3304003000NRG24140420230045225
|
16/04/2023
|
eshwar
|
3304003WL001384
|
eshwar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456785
|
|
Mr. ESHWAR SINGH RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-100-001/115
(Chikhlakasa)
|
3304003000NRG24140420230045226
|
16/04/2023
|
suratiya
|
3304003WL001384
|
suratiya
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456794
|
|
Mrs. SURTIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-100-001/116
(Chikhlakasa)
|
3304003000NRG24140420230045227
|
16/04/2023
|
rewa ram
|
3304003WL001384
|
rewa ram
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456770
|
|
Mr. REWA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-100-001/118
(Chikhlakasa)
|
3304003000NRG24140420230045229
|
16/04/2023
|
gangu ram
|
3304003WL001384
|
gangu ram
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456765
|
|
GANGU RAM S\O FERU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-100-001/119
(Chikhlakasa)
|
3304003000NRG24140420230045231
|
16/04/2023
|
Mangotin
|
3304003WL001384
|
Mangotin
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456761
|
|
MANGOTIN BAI W\O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-100-001/119
(Chikhlakasa)
|
3304003000NRG24140420230045230
|
16/04/2023
|
Ratti ram
|
3304003WL001384
|
Ratti ram
|
00093
|
CRGB0008229
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437456754
|
|
Mr. RATI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-100-001/121
(Chikhlakasa)
|
3304003000NRG24140420230045232
|
16/04/2023
|
bisun ram
|
3304003WL001384
|
bisun ram
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456786
|
|
BISUN RAM S\O MANGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-100-001/121
(Chikhlakasa)
|
3304003000NRG24140420230045233
|
16/04/2023
|
Kachari bai
|
3304003WL001384
|
Kachari bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456762
|
|
KACHARI BAI W\O BISUN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-100-001/122
(Chikhlakasa)
|
3304003000NRG24140420230045235
|
16/04/2023
|
nemin
|
3304003WL001384
|
nemin
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456781
|
|
Mrs. NEMIN BAI W/O REKHCHAND RAWATE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-100-001/122
(Chikhlakasa)
|
3304003000NRG24140420230045234
|
16/04/2023
|
Ramhin bai
|
3304003WL001384
|
Ramhin bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456788
|
|
RAMHIN BAI W\O BHAGAWANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-100-001/124
(Chikhlakasa)
|
3304003000NRG24140420230045236
|
16/04/2023
|
Bismber
|
3304003WL001384
|
Bismber
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456755
|
|
Mr. BISHAMBHAR RAM KEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Chhuria
|
CH-04-003-100-001/124
(Chikhlakasa)
|
3304003000NRG24140420230045237
|
16/04/2023
|
Fulesher bai
|
3304003WL001384
|
Fulesher bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456759
|
|
FULESHR BAI W\O VISAMBAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-100-001/125
(Chikhlakasa)
|
3304003000NRG24140420230045238
|
16/04/2023
|
Devkali
|
3304003WL001384
|
Devkali
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456789
|
|
DEVKALI BAI W\O BANAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-100-001/154
(Chikhlakasa)
|
3304003000NRG24140420230045240
|
16/04/2023
|
sailendri
|
3304003WL001384
|
sailendri
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456777
|
|
Mrs. SHAILENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-100-001/154
(Chikhlakasa)
|
3304003000NRG24140420230045239
|
16/04/2023
|
shesh kumar
|
3304003WL001384
|
shesh kumar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456782
|
|
Mr. SHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-100-001/155
(Chikhlakasa)
|
3304003000NRG24140420230045241
|
16/04/2023
|
Bisahu
|
3304003WL001384
|
Bisahu
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
11/05/2023
|
|
1437456764
|
|
Mr. BISAHU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chhuria
|
CH-04-003-100-001/155
(Chikhlakasa)
|
3304003000NRG24140420230045242
|
16/04/2023
|
Shanti
|
3304003WL001384
|
Shanti
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
11/05/2023
|
|
1437456763
|
|
SHANTI BAI W\O BISAHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-100-001/160
(Chikhlakasa)
|
3304003000NRG24140420230045244
|
16/04/2023
|
Mamta
|
3304003WL001384
|
Mamta
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456774
|
|
Mrs. Nanita Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-100-001/165-C
(Chikhlakasa)
|
3304003000NRG24140420230045245
|
16/04/2023
|
NUTAN BAI
|
3304003WL001384
|
NUTAN BAI
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
11/05/2023
|
|
1437456778
|
|
Mrs. NUTAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-100-001/171
(Chikhlakasa)
|
3304003000NRG24140420230045246
|
16/04/2023
|
Mahetru
|
3304003WL001384
|
Mahetru
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456758
|
|
MEHATTAR RAM S\O NIHAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-100-001/171
(Chikhlakasa)
|
3304003000NRG24140420230045247
|
16/04/2023
|
Sukbati
|
3304003WL001384
|
Sukbati
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456760
|
|
SUKHABATI BAI W\O MEHATTARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-100-001/173
(Chikhlakasa)
|
3304003000NRG24140420230045249
|
16/04/2023
|
MANESHWARI
|
3304003WL001384
|
MANESHWARI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456776
|
|
Mrs. MANESWARI RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-100-001/173
(Chikhlakasa)
|
3304003000NRG24140420230045248
|
16/04/2023
|
WASUDEV
|
3304003WL001384
|
WASUDEV
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456779
|
|
Mr. VASUDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-100-001/188
(Chikhlakasa)
|
3304003000NRG24140420230045251
|
16/04/2023
|
girja
|
3304003WL001384
|
girja
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456787
|
|
Mrs. GIRAJA BAI CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Chhuria
|
CH-04-003-100-001/188
(Chikhlakasa)
|
3304003000NRG24140420230045250
|
16/04/2023
|
ramchandra
|
3304003WL001384
|
ramchandra
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456792
|
|
Mr. RAMCHANDRA KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-100-001/188
(Chikhlakasa)
|
3304003000NRG24140420230045252
|
16/04/2023
|
vedkumar
|
3304003WL001384
|
vedkumar
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456767
|
|
Mr. VED KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-100-001/189
(Chikhlakasa)
|
3304003000NRG24140420230045253
|
16/04/2023
|
RAMHEEN
|
3304003WL001384
|
RAMHEEN
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456784
|
|
RAMHIN BAI W\O JITENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-100-001/191
(Chikhlakasa)
|
3304003000NRG24140420230045254
|
16/04/2023
|
Hari prasad
|
3304003WL001384
|
Hari prasad
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456791
|
|
Mr. HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Chhuria
|
CH-04-003-100-001/191
(Chikhlakasa)
|
3304003000NRG24140420230045255
|
16/04/2023
|
Sarssvati
|
3304003WL001384
|
Sarssvati
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456766
|
|
SARSWATI BAI W\O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-100-001/227
(Chikhlakasa)
|
3304003000NRG24140420230045257
|
16/04/2023
|
JUGMAT BAI
|
3304003WL001384
|
JUGMAT BAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456773
|
|
Mrs. JUGMAT BAI PUSAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-100-001/227
(Chikhlakasa)
|
3304003000NRG24140420230045256
|
16/04/2023
|
Lila bai
|
3304003WL001384
|
Lila bai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456757
|
|
LEELA BAI W\O CHAMARRAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-100-001/406
(Chikhlakasa)
|
3304003000NRG24140420230045258
|
16/04/2023
|
Manthir bai
|
3304003WL001384
|
Manthir bai
|
00093
|
CRGB0008229
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437456790
|
|
MANTHIR BAI W\O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-100-001/453
(Chikhlakasa)
|
3304003000NRG24140420230045259
|
16/04/2023
|
utrabai
|
3304003WL001384
|
utrabai
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456769
|
|
Mr. UTTRA BAI PISHDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-100-001/455
(Chikhlakasa)
|
3304003000NRG24140420230045261
|
16/04/2023
|
DROPTI BAI
|
3304003WL001384
|
DROPTI BAI
|
00093
|
CRGB0008229
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456772
|
|
DROPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-100-001/455
(Chikhlakasa)
|
3304003000NRG24140420230045260
|
16/04/2023
|
TIKAMCHAND
|
3304003WL001384
|
TIKAMCHAND
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437456768
|
|
Mr. TIKAMCHAND PISHDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
45
|
Chhuria
|
CH-04-003-100-001/471
(Chikhlakasa)
|
3304003000NRG24140420230045262
|
16/04/2023
|
Sankar lal
|
3304003WL001384
|
Sankar lal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437456750
|
|
MR KHUBCHAND PUSARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|