|
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-04-003-028-001/14
(Lammeta)
|
3304003000NRG24280320242172499
|
28/03/2024
|
NANDKISHOR
|
3304003WL086649
|
NANDKISHOR
|
00093
|
CRGB0008211
|
627
|
627
|
Processed
|
30/03/2024
|
|
IB24089833335
|
|
NANDKISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-028-001/146
(Lammeta)
|
3304003000NRG24280320242172339
|
28/03/2024
|
JAGIYA BAI
|
3304003WL086636
|
JAGIYA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
IB24089833339
|
|
JAGIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-028-001/146
(Lammeta)
|
3304003000NRG24280320242172340
|
28/03/2024
|
RAMKUMAR
|
3304003WL086636
|
RAMKUMAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
IB24089833338
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chhuria
|
CH-04-003-028-001/7
(Lammeta)
|
3304003000NRG24280320242172522
|
28/03/2024
|
JANAK
|
3304003WL086649
|
JANAK
|
00093
|
CRGB0008211
|
627
|
627
|
Processed
|
30/03/2024
|
|
IB24089833334
|
|
JANAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Chhuria
|
CH-04-003-028-002/142
(Lammeta)
|
3304003000NRG24280320242172738
|
28/03/2024
|
NANDKUMAR
|
3304003WL086653
|
NANDKUMAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
IB24089833332
|
|
NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-028-002/142
(Lammeta)
|
3304003000NRG24280320242172737
|
28/03/2024
|
puspa
|
3304003WL086653
|
puspa
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
IB24089833330
|
|
puspa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-028-002/34
(Lammeta)
|
3304003000NRG24280320242172750
|
28/03/2024
|
DEVKI
|
3304003WL086653
|
DEVKI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
IB24089833331
|
|
DEVKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-033-001/110
(Jhadikhairi)
|
3304003000NRG24280320242168560
|
28/03/2024
|
bipat
|
3304003WL086431
|
bipat
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833348
|
|
bipat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-033-001/115
(Jhadikhairi)
|
3304003000NRG24280320242168561
|
28/03/2024
|
rvita
|
3304003WL086431
|
rvita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833351
|
|
rvita
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-033-001/150
(Jhadikhairi)
|
3304003000NRG24280320242168568
|
28/03/2024
|
RAIMUL
|
3304003WL086431
|
RAIMUL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833349
|
|
RAIMUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-033-001/341
(Jhadikhairi)
|
3304003000NRG24280320242168579
|
28/03/2024
|
sukhiya
|
3304003WL086431
|
sukhiya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833341
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chhuria
|
CH-04-003-033-001/82
(Jhadikhairi)
|
3304003000NRG24280320242168589
|
28/03/2024
|
Kirtan
|
3304003WL086431
|
Kirtan
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833350
|
|
Kirtan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-033-002/5
(Jhadikhairi)
|
3304003000NRG24280320242169732
|
28/03/2024
|
ADANSINGH
|
3304003WL086484
|
ADANSINGH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833347
|
|
ADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-033-002/86
(Jhadikhairi)
|
3304003000NRG24280320242169853
|
28/03/2024
|
SAMRATH
|
3304003WL086491
|
SAMRATH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833359
|
|
SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-033-002/95
(Jhadikhairi)
|
3304003000NRG24280320242169854
|
28/03/2024
|
damin bai
|
3304003WL086491
|
damin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833346
|
|
damin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-033-003/24
(Jhadikhairi)
|
3304003000NRG24280320242169797
|
28/03/2024
|
IAMLA
|
3304003WL086487
|
IAMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833354
|
|
IAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-033-003/24
(Jhadikhairi)
|
3304003000NRG24280320242169796
|
28/03/2024
|
RAHIPAL
|
3304003WL086487
|
RAHIPAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833355
|
|
RAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-033-003/45
(Jhadikhairi)
|
3304003000NRG24280320242169803
|
28/03/2024
|
CHINTA RAM
|
3304003WL086487
|
CHINTA RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833356
|
|
CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-033-003/45
(Jhadikhairi)
|
3304003000NRG24280320242169804
|
28/03/2024
|
DHANESHWARI
|
3304003WL086487
|
DHANESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833363
|
|
DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-033-003/52
(Jhadikhairi)
|
3304003000NRG24280320242169808
|
28/03/2024
|
AJARSINGH
|
3304003WL086487
|
AJARSINGH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833352
|
|
AJARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-033-003/52
(Jhadikhairi)
|
3304003000NRG24280320242169809
|
28/03/2024
|
ASHVAN
|
3304003WL086487
|
ASHVAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833353
|
|
ASHVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-033-004/4
(Jhadikhairi)
|
3304003000NRG24280320242169750
|
28/03/2024
|
DEVKI
|
3304003WL086484
|
DEVKI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833358
|
|
DEVKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-033-004/4
(Jhadikhairi)
|
3304003000NRG24280320242169749
|
28/03/2024
|
OMPRAKASH
|
3304003WL086484
|
OMPRAKASH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833357
|
|
OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25343
|
25343
|
|
|
|
|
|
|
|
|
24
|
Chhuria
|
CH-04-003-054-001/206
(Metepar)
|
3304003000NRG24280320242168839
|
28/03/2024
|
jageshar
|
3304003WL086444
|
jageshar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24089833336
|
|
jageshar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-085-001/18
(Garrapar)
|
3304003000NRG24280320242172138
|
28/03/2024
|
amarsingh
|
3304003WL086616
|
amarsingh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833343
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chhuria
|
CH-04-003-085-001/18
(Garrapar)
|
3304003000NRG24280320242172139
|
28/03/2024
|
fulshibai
|
3304003WL086616
|
fulshibai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833345
|
|
fulshibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-085-001/34
(Garrapar)
|
3304003000NRG24280320242172251
|
28/03/2024
|
Kuleshwari
|
3304003WL086625
|
Kuleshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833364
|
|
Kuleshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chhuria
|
CH-04-003-085-001/34
(Garrapar)
|
3304003000NRG24280320242172227
|
28/03/2024
|
SONKUWAR
|
3304003WL086623
|
SONKUWAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833342
|
|
SONKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-085-001/35-A
(Garrapar)
|
3304003000NRG24280320242172146
|
28/03/2024
|
RESHMA
|
3304003WL086616
|
RESHMA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833360
|
|
RESHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-085-001/42
(Garrapar)
|
3304003000NRG24280320242172171
|
28/03/2024
|
BIRJHA
|
3304003WL086619
|
BIRJHA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833344
|
|
BIRJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-085-001/49
(Garrapar)
|
3304003000NRG24280320242172172
|
28/03/2024
|
DROPATI BAI
|
3304003WL086619
|
DROPATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833361
|
|
DROPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-085-001/49
(Garrapar)
|
3304003000NRG24280320242172100
|
28/03/2024
|
SONBATI
|
3304003WL086613
|
SONBATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833362
|
|
SONBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-028-001/14
(Lammeta)
|
3304003000NRG24280320242172500
|
28/03/2024
|
soni
|
3304003WL086649
|
soni
|
00415
|
SBIN0003757
|
418
|
418
|
Processed
|
30/03/2024
|
|
IB24089833333
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chhuria
|
CH-04-003-033-002/188
(Jhadikhairi)
|
3304003000NRG24280320242169730
|
28/03/2024
|
BHUPENDRA
|
3304003WL086484
|
BHUPENDRA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089833340
|
|
BHUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-054-001/122
(Metepar)
|
3304003000NRG24280320242168812
|
28/03/2024
|
radha bai
|
3304003WL086444
|
radha bai
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24089833337
|
|
radha bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39463
|
39463
|
|
|
|
|
|
|
|