|
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-04-003-022-001/107
(Boirdeeh)
|
3304003000NRG24020620230752740
|
02/06/2023
|
dropati
|
3304003WL022551
|
dropati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760939
|
|
Mrs. DURPATI BAI W/O NANHU RAM KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-022-001/141
(Boirdeeh)
|
3304003000NRG24020620230752741
|
02/06/2023
|
devkumari
|
3304003WL022551
|
devkumari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434760948
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-022-001/178
(Boirdeeh)
|
3304003000NRG24020620230752742
|
02/06/2023
|
daurika prasad
|
3304003WL022551
|
daurika prasad
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760933
|
|
Mr. DWARIKA CHAWARE S/O NISAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-022-001/185
(Boirdeeh)
|
3304003000NRG24020620230752743
|
02/06/2023
|
kamlesh
|
3304003WL022551
|
kamlesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760944
|
|
Mr. KAMLESH KUMAR S/O TULA RAM CHAWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-022-001/219
(Boirdeeh)
|
3304003000NRG24020620230752744
|
02/06/2023
|
rohit
|
3304003WL022551
|
rohit
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434760947
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-022-001/243
(Boirdeeh)
|
3304003000NRG24020620230752745
|
02/06/2023
|
bismat
|
3304003WL022551
|
bismat
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760935
|
|
Mrs. BISAMAT BAI W/O UMEND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-022-001/244
(Boirdeeh)
|
3304003000NRG24020620230752746
|
02/06/2023
|
jhriyarin
|
3304003WL022551
|
jhriyarin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760931
|
|
Mrs. JHARIYARIN BAI W/O CHAMPAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-022-001/250
(Boirdeeh)
|
3304003000NRG24020620230752747
|
02/06/2023
|
taram
|
3304003WL022551
|
taram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760945
|
|
Mrs. TARAN BAI W/O SANTOSH KUMAR KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-022-001/316-A
(Boirdeeh)
|
3304003000NRG24020620230752749
|
02/06/2023
|
jagriti
|
3304003WL022551
|
jagriti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760934
|
|
Mrs. JAGRITI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-022-001/320-B
(Boirdeeh)
|
3304003000NRG24020620230752750
|
02/06/2023
|
TAMESHWARI
|
3304003WL022551
|
TAMESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434760958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chhuria
|
CH-04-003-022-001/322
(Boirdeeh)
|
3304003000NRG24020620230752751
|
02/06/2023
|
Latabai
|
3304003WL022551
|
Latabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434760949
|
|
Mrs. LATA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Chhuria
|
CH-04-003-022-001/327
(Boirdeeh)
|
3304003000NRG24020620230752752
|
02/06/2023
|
Champabai
|
3304003WL022551
|
Champabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760946
|
|
Mrs. CHAMPA BAI W/O SUMARAN CHAWARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-022-001/341
(Boirdeeh)
|
3304003000NRG24020620230752753
|
02/06/2023
|
Chitrarekha
|
3304003WL022551
|
Chitrarekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760957
|
|
CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-022-001/41
(Boirdeeh)
|
3304003000NRG24020620230752754
|
02/06/2023
|
nirmla
|
3304003WL022551
|
nirmla
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760932
|
|
Mrs. NIRMALA BAI W/O RUP KUMAR SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-028-002/139
(Lammeta)
|
3304003000NRG24020620230752375
|
02/06/2023
|
KAMINI
|
3304003WL022548
|
KAMINI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760938
|
|
Mrs. KAMNI BAI W/O LALLU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-028-002/168
(Lammeta)
|
3304003000NRG24020620230752376
|
02/06/2023
|
dwarika
|
3304003WL022548
|
dwarika
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760956
|
|
Mr. DVARKA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-028-002/169
(Lammeta)
|
3304003000NRG24020620230752377
|
02/06/2023
|
SANTOSHI
|
3304003WL022548
|
SANTOSHI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760941
|
|
Mrs. SANTOSHI BAI W/O AWADH RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-028-002/19
(Lammeta)
|
3304003000NRG24020620230752378
|
02/06/2023
|
GAYATRI
|
3304003WL022548
|
GAYATRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760940
|
|
Mrs. GAYATRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-028-002/194
(Lammeta)
|
3304003000NRG24020620230752379
|
02/06/2023
|
HASEENA YADAV
|
3304003WL022548
|
HASEENA YADAV
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760950
|
|
Mrs. HASEENA BAI S/O NEHARU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-028-002/213
(Lammeta)
|
3304003000NRG24020620230752381
|
02/06/2023
|
Devki
|
3304003WL022548
|
Devki
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434760959
|
|
MRS DEVAKI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-028-002/30
(Lammeta)
|
3304003000NRG24020620230752383
|
02/06/2023
|
CHANDRIKA
|
3304003WL022548
|
CHANDRIKA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760936
|
|
Mrs. CHANDRIKA BAI W/O BIHARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-028-002/32
(Lammeta)
|
3304003000NRG24020620230752384
|
02/06/2023
|
CHANDRIKA
|
3304003WL022548
|
CHANDRIKA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760943
|
|
Mrs. CHANDRIKA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-028-002/36
(Lammeta)
|
3304003000NRG24020620230752385
|
02/06/2023
|
Dhaneshwari
|
3304003WL022548
|
Dhaneshwari
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434760937
|
|
Mrs. DHANESHVARI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Chhuria
|
CH-04-003-028-002/40
(Lammeta)
|
3304003000NRG24020620230752386
|
02/06/2023
|
JAGAT
|
3304003WL022548
|
JAGAT
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434760930
|
|
Mrs. JAGAN BAI KANWAR W/O SUNHER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-028-002/74
(Lammeta)
|
3304003000NRG24020620230752388
|
02/06/2023
|
KESHAR BAI
|
3304003WL022548
|
KESHAR BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434760942
|
|
Mrs. KESHAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
26
|
Chhuria
|
CH-04-003-085-002/11
(Garrapar)
|
3304003000NRG24020620230752827
|
02/06/2023
|
REWATI
|
3304003WL022553
|
REWATI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434760953
|
|
Mrs. REWATIBAI KWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-085-002/125
(Garrapar)
|
3304003000NRG24020620230752828
|
02/06/2023
|
beduram
|
3304003WL022553
|
beduram
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434760951
|
|
Shri BEDU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-085-002/127
(Garrapar)
|
3304003000NRG24020620230752829
|
02/06/2023
|
ramyan
|
3304003WL022553
|
ramyan
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434760955
|
|
Shri RAMRAMAYAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-085-002/51
(Garrapar)
|
3304003000NRG24020620230752830
|
02/06/2023
|
MANSING
|
3304003WL022553
|
MANSING
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434760952
|
|
Mr. MANSING TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
Chhuria
|
CH-04-003-085-002/57
(Garrapar)
|
3304003000NRG24020620230752831
|
02/06/2023
|
baleshwar
|
3304003WL022553
|
baleshwar
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434760954
|
|
Mr. BALESWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
Chhuria
|
CH-04-003-022-001/315-B
(Boirdeeh)
|
3304003000NRG24020620230752748
|
02/06/2023
|
indu
|
3304003WL022551
|
indu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434760928
|
|
Mr. BHIM DAS SAHU S/O MANSA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-028-002/210
(Lammeta)
|
3304003000NRG24020620230752380
|
02/06/2023
|
Ghanshyam
|
3304003WL022548
|
Ghanshyam
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434760929
|
|
MR GHANARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|