|
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-04-003-006-001/131
(Shikaritola)
|
3304003000NRG24270320242154436
|
27/03/2024
|
ANIL
|
3304003WL085739
|
ANIL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799488
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-006-001/208
(Shikaritola)
|
3304003000NRG24270320242154458
|
27/03/2024
|
Ahiliya bai
|
3304003WL085739
|
Ahiliya bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799487
|
|
Ahiliya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-006-001/45
(Shikaritola)
|
3304003000NRG24270320242154497
|
27/03/2024
|
MALTI
|
3304003WL085739
|
MALTI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799489
|
|
MALTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-015-002/11
(Pandrapani)
|
3304003000NRG24270320242149338
|
27/03/2024
|
JHULAN
|
3304003WL085476
|
JHULAN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088799500
|
|
JHULAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-015-002/256
(Pandrapani)
|
3304003000NRG24270320242149354
|
27/03/2024
|
SUNA RAM
|
3304003WL085476
|
SUNA RAM
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088799499
|
|
SUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chhuria
|
CH-04-003-015-002/3
(Pandrapani)
|
3304003000NRG24270320242149364
|
27/03/2024
|
SAKUNTLA
|
3304003WL085476
|
SAKUNTLA
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
IB24088799495
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chhuria
|
CH-04-003-015-002/3
(Pandrapani)
|
3304003000NRG24270320242149363
|
27/03/2024
|
shantilal
|
3304003WL085476
|
shantilal
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088799484
|
|
shantilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-015-002/41
(Pandrapani)
|
3304003000NRG24270320242149367
|
27/03/2024
|
dewkumar
|
3304003WL085476
|
dewkumar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088799485
|
|
dewkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-040-001/115
(Pandguda)
|
3304003000NRG24270320242154572
|
27/03/2024
|
gangotri
|
3304003WL085746
|
gangotri
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799491
|
|
gangotri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-040-001/147
(Pandguda)
|
3304003000NRG24270320242154577
|
27/03/2024
|
Tejkuvar
|
3304003WL085746
|
Tejkuvar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799492
|
|
Tejkuvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-040-001/163
(Pandguda)
|
3304003000NRG24270320242154582
|
27/03/2024
|
TIJAN
|
3304003WL085746
|
TIJAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799493
|
|
TIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-040-001/200
(Pandguda)
|
3304003000NRG24270320242154586
|
27/03/2024
|
JAMUNA BAI
|
3304003WL085746
|
JAMUNA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799490
|
|
JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
Chhuria
|
CH-04-003-006-001/344
(Shikaritola)
|
3304003000NRG24270320242154481
|
27/03/2024
|
PRAMOD
|
3304003WL085739
|
PRAMOD
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088799486
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Chhuria
|
CH-04-003-015-002/13
(Pandrapani)
|
3304003000NRG24270320242149341
|
27/03/2024
|
duleshwar
|
3304003WL085476
|
duleshwar
|
00415
|
SBIN0003757
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
IB24088799494
|
|
duleshwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-015-002/254
(Pandrapani)
|
3304003000NRG24270320242149351
|
27/03/2024
|
Murli Mandavi
|
3304003WL085476
|
Murli Mandavi
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088799498
|
|
Murli Mandavi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-015-002/256
(Pandrapani)
|
3304003000NRG24270320242149355
|
27/03/2024
|
satyashila
|
3304003WL085476
|
satyashila
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088799497
|
|
satyashila
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-015-002/27
(Pandrapani)
|
3304003000NRG24270320242149362
|
27/03/2024
|
LALESH
|
3304003WL085476
|
LALESH
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088799496
|
|
LALESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chhuria
|
CH-04-003-015-002/57
(Pandrapani)
|
3304003000NRG24270320242149373
|
27/03/2024
|
yamuna
|
3304003WL085476
|
yamuna
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088799483
|
|
yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|