|
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-04-003-080-002/184
(Aaliwara)
|
3304003000NRG24050220241598427
|
05/02/2024
|
LALA RAM
|
3304003WL064998
|
LALA RAM
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862105
|
|
LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-080-002/193
(Aaliwara)
|
3304003000NRG24050220241596832
|
05/02/2024
|
ANUSOIYA
|
3304003WL064935
|
ANUSOIYA
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862094
|
|
ANUSOIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chhuria
|
CH-04-003-080-002/197
(Aaliwara)
|
3304003000NRG24050220241598284
|
05/02/2024
|
rekha bai
|
3304003WL064996
|
rekha bai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862078
|
|
rekha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-080-002/201
(Aaliwara)
|
3304003000NRG24050220241598288
|
05/02/2024
|
ganeshwari
|
3304003WL064996
|
ganeshwari
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862076
|
|
ganeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-080-002/209
(Aaliwara)
|
3304003000NRG24050220241598431
|
05/02/2024
|
kumari
|
3304003WL064998
|
kumari
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862097
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chhuria
|
CH-04-003-080-002/209
(Aaliwara)
|
3304003000NRG24050220241598232
|
05/02/2024
|
TULARAM
|
3304003WL064994
|
TULARAM
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862101
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Chhuria
|
CH-04-003-080-002/212
(Aaliwara)
|
3304003000NRG24050220241598435
|
05/02/2024
|
imla bai
|
3304003WL064998
|
imla bai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862074
|
|
imla bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-080-002/215
(Aaliwara)
|
3304003000NRG24050220241596837
|
05/02/2024
|
mamta netam
|
3304003WL064935
|
mamta netam
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
07/02/2024
|
|
IB24037862061
|
|
mamta netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chhuria
|
CH-04-003-080-002/216
(Aaliwara)
|
3304003000NRG24050220241596839
|
05/02/2024
|
bhanbati
|
3304003WL064935
|
bhanbati
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862070
|
|
bhanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chhuria
|
CH-04-003-080-002/216
(Aaliwara)
|
3304003000NRG24050220241596838
|
05/02/2024
|
jantribai
|
3304003WL064935
|
jantribai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862093
|
|
jantribai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-080-002/217
(Aaliwara)
|
3304003000NRG24050220241598437
|
05/02/2024
|
dillahar
|
3304003WL064998
|
dillahar
|
00093
|
CRGB0008218
|
2431
|
2431
|
Processed
|
06/02/2024
|
|
IB24037862069
|
|
dillahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chhuria
|
CH-04-003-080-002/218
(Aaliwara)
|
3304003000NRG24050220241598234
|
05/02/2024
|
Phaleshwar
|
3304003WL064994
|
Phaleshwar
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862086
|
|
Phaleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chhuria
|
CH-04-003-080-002/219
(Aaliwara)
|
3304003000NRG24050220241598236
|
05/02/2024
|
ranita
|
3304003WL064994
|
ranita
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862107
|
|
ranita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-080-002/223-A
(Aaliwara)
|
3304003000NRG24050220241596841
|
05/02/2024
|
Reva ram
|
3304003WL064935
|
Reva ram
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862071
|
|
Reva ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chhuria
|
CH-04-003-080-002/224
(Aaliwara)
|
3304003000NRG24050220241598238
|
05/02/2024
|
rameshwari
|
3304003WL064994
|
rameshwari
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862095
|
|
rameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-080-002/231
(Aaliwara)
|
3304003000NRG24050220241598291
|
05/02/2024
|
nirmala bai
|
3304003WL064996
|
nirmala bai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862083
|
|
nirmala bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-080-002/234
(Aaliwara)
|
3304003000NRG24050220241598292
|
05/02/2024
|
krutram
|
3304003WL064996
|
krutram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
06/02/2024
|
|
IB24037862067
|
|
krutram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-080-002/234
(Aaliwara)
|
3304003000NRG24050220241598293
|
05/02/2024
|
Tukeshwar
|
3304003WL064996
|
Tukeshwar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
06/02/2024
|
|
IB24037862062
|
|
Tukeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-080-002/237
(Aaliwara)
|
3304003000NRG24050220241598297
|
05/02/2024
|
kausilya
|
3304003WL064996
|
kausilya
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862081
|
|
kausilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-080-002/241
(Aaliwara)
|
3304003000NRG24050220241598240
|
05/02/2024
|
FULKUWAR
|
3304003WL064994
|
FULKUWAR
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862096
|
|
FULKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-080-002/244
(Aaliwara)
|
3304003000NRG24050220241598300
|
05/02/2024
|
kuleswari
|
3304003WL064996
|
kuleswari
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862072
|
|
kuleswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-080-002/250
(Aaliwara)
|
3304003000NRG24050220241598302
|
05/02/2024
|
ETASWARI
|
3304003WL064996
|
ETASWARI
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862103
|
|
ETASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-080-002/257
(Aaliwara)
|
3304003000NRG24050220241596844
|
05/02/2024
|
jagnuram
|
3304003WL064935
|
jagnuram
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862090
|
|
jagnuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chhuria
|
CH-04-003-080-002/257
(Aaliwara)
|
3304003000NRG24050220241596845
|
05/02/2024
|
JITENDRA
|
3304003WL064935
|
JITENDRA
|
00093
|
CRGB0008218
|
2652
|
2652
|
Rejected
|
06/02/2024
|
|
IB24037862085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24050220241598439
|
05/02/2024
|
maltibai
|
3304003WL064998
|
maltibai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862077
|
|
maltibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-080-002/259
(Aaliwara)
|
3304003000NRG24050220241598304
|
05/02/2024
|
dev sinh
|
3304003WL064996
|
dev sinh
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862082
|
|
dev sinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Chhuria
|
CH-04-003-080-002/267
(Aaliwara)
|
3304003000NRG24050220241598227
|
05/02/2024
|
KHEMINBAI
|
3304003WL064993
|
KHEMINBAI
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862100
|
|
KHEMINBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-080-002/267
(Aaliwara)
|
3304003000NRG24050220241598228
|
05/02/2024
|
Mamta
|
3304003WL064993
|
Mamta
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862087
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chhuria
|
CH-04-003-080-002/271
(Aaliwara)
|
3304003000NRG24050220241598230
|
05/02/2024
|
Lachhni bai
|
3304003WL064993
|
Lachhni bai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862073
|
|
Lachhni bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-080-002/273
(Aaliwara)
|
3304003000NRG24050220241598242
|
05/02/2024
|
silochana bai
|
3304003WL064994
|
silochana bai
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862075
|
|
silochana bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Chhuria
|
CH-04-003-080-002/275
(Aaliwara)
|
3304003000NRG24050220241598442
|
05/02/2024
|
SARVESHWAR
|
3304003WL064998
|
SARVESHWAR
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862102
|
|
SARVESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-080-002/277
(Aaliwara)
|
3304003000NRG24050220241598261
|
05/02/2024
|
Devi ram
|
3304003WL064995
|
Devi ram
|
00093
|
CRGB0008218
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862099
|
|
Devi ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-045-002/241
(Haidalkodo)
|
3304003000NRG24050220241603453
|
05/02/2024
|
MAMTA PATEL
|
3304003WL065176
|
MAMTA PATEL
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
06/02/2024
|
|
IB24037862064
|
|
MAMTA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
Chhuria
|
CH-04-003-045-002/191
(Haidalkodo)
|
3304003000NRG24050220241603379
|
05/02/2024
|
Revaram
|
3304003WL065173
|
Revaram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
07/02/2024
|
|
IB24037862063
|
|
Revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chhuria
|
CH-04-003-045-002/77
(Haidalkodo)
|
3304003000NRG24050220241603437
|
05/02/2024
|
NEMAN
|
3304003WL065175
|
NEMAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/02/2024
|
|
IB24037862065
|
|
NEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
Chhuria
|
CH-04-003-080-002/284
(Aaliwara)
|
3304003000NRG24050220241598265
|
05/02/2024
|
PUSHPABAI
|
3304003WL064995
|
PUSHPABAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862092
|
|
PUSHPABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-080-002/287
(Aaliwara)
|
3304003000NRG24050220241598243
|
05/02/2024
|
SUKHMA
|
3304003WL064994
|
SUKHMA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862091
|
|
SUKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-080-002/291
(Aaliwara)
|
3304003000NRG24050220241596849
|
05/02/2024
|
TULARAM
|
3304003WL064935
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862098
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Chhuria
|
CH-04-003-080-002/292
(Aaliwara)
|
3304003000NRG24050220241598310
|
05/02/2024
|
SEVATIBAI
|
3304003WL064996
|
SEVATIBAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862109
|
|
SEVATIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-080-002/296
(Aaliwara)
|
3304003000NRG24050220241598313
|
05/02/2024
|
bhikhu ram
|
3304003WL064996
|
bhikhu ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862106
|
|
bhikhu ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Chhuria
|
CH-04-003-080-002/297
(Aaliwara)
|
3304003000NRG24050220241598269
|
05/02/2024
|
nutan sahu
|
3304003WL064995
|
nutan sahu
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862084
|
|
nutan sahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chhuria
|
CH-04-003-080-002/298
(Aaliwara)
|
3304003000NRG24050220241596850
|
05/02/2024
|
GAUTARHIN
|
3304003WL064935
|
GAUTARHIN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862108
|
|
GAUTARHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chhuria
|
CH-04-003-080-002/299
(Aaliwara)
|
3304003000NRG24050220241598270
|
05/02/2024
|
KASAWRAM
|
3304003WL064995
|
KASAWRAM
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
07/02/2024
|
|
IB24037862068
|
|
KASAWRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chhuria
|
CH-04-003-080-002/308
(Aaliwara)
|
3304003000NRG24050220241598274
|
05/02/2024
|
DEVANTIN
|
3304003WL064995
|
DEVANTIN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862104
|
|
DEVANTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Chhuria
|
CH-04-003-080-002/327
(Aaliwara)
|
3304003000NRG24050220241598447
|
05/02/2024
|
gyatir bai
|
3304003WL064998
|
gyatir bai
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862088
|
|
gyatir bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-080-002/341
(Aaliwara)
|
3304003000NRG24050220241598320
|
05/02/2024
|
SUNDRIYA BAi
|
3304003WL064996
|
SUNDRIYA BAi
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
06/02/2024
|
|
IB24037862089
|
|
SUNDRIYA BAi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-080-002/343
(Aaliwara)
|
3304003000NRG24050220241598276
|
05/02/2024
|
umeshwari
|
3304003WL064995
|
umeshwari
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862079
|
|
umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chhuria
|
CH-04-003-080-002/344
(Aaliwara)
|
3304003000NRG24050220241598322
|
05/02/2024
|
priti
|
3304003WL064996
|
priti
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
07/02/2024
|
|
IB24037862080
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
49
|
Chhuria
|
CH-04-003-045-002/285
(Haidalkodo)
|
3304003000NRG24050220241603456
|
05/02/2024
|
sagabati
|
3304003WL065176
|
sagabati
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
06/02/2024
|
|
IB24037862060
|
|
sagabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
Chhuria
|
CH-04-003-045-002/37
(Haidalkodo)
|
3304003000NRG24050220241603402
|
05/02/2024
|
sankar
|
3304003WL065173
|
sankar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
06/02/2024
|
|
IB24037862066
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|