|
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
|
BERLA
|
CH-03-004-022-001/222
()
|
3303004000NRG24290120241856498
|
29/01/2024
|
SEWAK RAM
|
3303004WL077995
|
SEWAK RAM
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2355881722
|
|
SEWAK RAM NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-035-001/115
()
|
3303004000NRG24290120241856598
|
29/01/2024
|
SANTOSH KUMAR
|
3303004WL077999
|
SANTOSH KUMAR
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881762
|
|
SANTOSH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-035-001/246
()
|
3303004000NRG24290120241856599
|
29/01/2024
|
PAWAN
|
3303004WL077999
|
PAWAN
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881743
|
|
PAWAN KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-035-001/246
()
|
3303004000NRG24290120241856600
|
29/01/2024
|
REKHA BAI
|
3303004WL077999
|
REKHA BAI
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881741
|
|
REKHA BAI WO PAWANKU
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-035-001/262
()
|
3303004000NRG24290120241856601
|
29/01/2024
|
TEJRAM
|
3303004WL077999
|
TEJRAM
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881723
|
|
TEJRAM NISHAD S O CH
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-035-001/98
()
|
3303004000NRG24290120241856603
|
29/01/2024
|
Sanjay
|
3303004WL077999
|
Sanjay
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881742
|
|
SANJAY S O PURANLAL
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-035-001/98
()
|
3303004000NRG24290120241856602
|
29/01/2024
|
Sumitra
|
3303004WL077999
|
Sumitra
|
00045
|
BARB0DBSARD
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881745
|
|
SUMITRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-078-002/46
()
|
3303004000NRG24290120241855674
|
29/01/2024
|
BALAMRIT
|
3303004WL077959
|
BALAMRIT
|
00045
|
BARB0DBSARD
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2355881744
|
|
BALAMRIT SAHU S O SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15130
|
15130
|
|
|
|
|
|
|
|
|
9
|
BERLA
|
CH-03-004-041-002/182
()
|
3303004000NRG24290120241856660
|
29/01/2024
|
SARSWATI
|
3303004WL078003
|
SARSWATI
|
00078
|
CNRB0005144
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355881721
|
|
SARASWATI BARLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-041-002/100
()
|
3303004000NRG24290120241856651
|
29/01/2024
|
Rajni
|
3303004WL078003
|
Rajni
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881758
|
|
Mrs. RAJANI BAI W/O BHAKLA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-041-002/101
()
|
3303004000NRG24290120241856652
|
29/01/2024
|
suruj
|
3303004WL078003
|
suruj
|
00093
|
CRGB0008129
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355881748
|
|
Ms. SURUJ YADAV
|
INDIAN BANK(607105)
|
|
12
|
BERLA
|
CH-03-004-041-002/105
()
|
3303004000NRG24290120241856653
|
29/01/2024
|
ganeshiya
|
3303004WL078003
|
ganeshiya
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881747
|
|
GANESHIYA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-041-002/107
()
|
3303004000NRG24290120241856654
|
29/01/2024
|
Dulari bai
|
3303004WL078003
|
Dulari bai
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881738
|
|
Mrs. DULARI BAI W/O MEHATTAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-041-002/127
()
|
3303004000NRG24290120241856656
|
29/01/2024
|
RAJKUMARI
|
3303004WL078003
|
RAJKUMARI
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881731
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-041-002/127
()
|
3303004000NRG24290120241856655
|
29/01/2024
|
SANTOSH
|
3303004WL078003
|
SANTOSH
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881732
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-041-002/157-A
()
|
3303004000NRG24290120241856657
|
29/01/2024
|
SUKHNANDAN
|
3303004WL078003
|
SUKHNANDAN
|
00093
|
CRGB0008129
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355881763
|
|
SUKHNANDAN KOSLE
|
CANARA BANK(508532)
|
|
17
|
BERLA
|
CH-03-004-041-002/158
()
|
3303004000NRG24290120241856659
|
29/01/2024
|
Latabai
|
3303004WL078003
|
Latabai
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881729
|
|
Mrs. LATA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-041-002/158
()
|
3303004000NRG24290120241856658
|
29/01/2024
|
SHRAWAN
|
3303004WL078003
|
SHRAWAN
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881760
|
|
Mr. SHRAVAN NISHAD
|
INDIAN BANK(607105)
|
|
19
|
BERLA
|
CH-03-004-041-002/194
()
|
3303004000NRG24290120241856661
|
29/01/2024
|
Budhiyarin
|
3303004WL078003
|
Budhiyarin
|
00093
|
CRGB0008129
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355881726
|
|
Ms. BUDHIYARIN BAI BANJARE
|
INDIAN BANK(607105)
|
|
20
|
BERLA
|
CH-03-004-041-002/25
()
|
3303004000NRG24290120241856662
|
29/01/2024
|
uttra bai
|
3303004WL078003
|
uttra bai
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881724
|
|
Mrs. Uttari Bai Chaturvedi
|
INDIAN BANK(607105)
|
|
21
|
BERLA
|
CH-03-004-041-002/25
()
|
3303004000NRG24290120241856663
|
29/01/2024
|
YOGESH
|
3303004WL078003
|
YOGESH
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881725
|
|
Mr. YOGESH CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-041-002/37
()
|
3303004000NRG24290120241856664
|
29/01/2024
|
punudas
|
3303004WL078003
|
punudas
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881764
|
|
Mr. PUNDAS PATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BERLA
|
CH-03-004-041-002/53
()
|
3303004000NRG24290120241856666
|
29/01/2024
|
rambati
|
3303004WL078003
|
rambati
|
00093
|
CRGB0008129
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355881727
|
|
Mrs. RAMBATI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-041-002/53
()
|
3303004000NRG24290120241856665
|
29/01/2024
|
SUKHACHAIN
|
3303004WL078003
|
SUKHACHAIN
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881728
|
|
Mr. SUKH CHAND S./O.SONA CHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
BERLA
|
CH-03-004-041-002/56
()
|
3303004000NRG24290120241856667
|
29/01/2024
|
bhagchand
|
3303004WL078003
|
bhagchand
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881733
|
|
Mr. BHANGCHAND TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-041-002/57
()
|
3303004000NRG24290120241856604
|
29/01/2024
|
LATEL
|
3303004WL078000
|
LATEL
|
00093
|
CRGB0008129
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355881749
|
|
Mr. LATELDAS CHATURVEDI S/O SUKHDAS CHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
BERLA
|
CH-03-004-041-002/59
()
|
3303004000NRG24290120241856668
|
29/01/2024
|
rukhmani
|
3303004WL078003
|
rukhmani
|
00093
|
CRGB0008129
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881734
|
|
Mr. RUKHMANI BAI CHHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-041-002/66
()
|
3303004000NRG24290120241856669
|
29/01/2024
|
bimla bai
|
3303004WL078003
|
bimla bai
|
00093
|
CRGB0008129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355881730
|
|
Mrs. BIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-041-002/84
()
|
3303004000NRG24290120241856670
|
29/01/2024
|
mitra bai
|
3303004WL078003
|
mitra bai
|
00093
|
CRGB0008129
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355881746
|
|
Mrs. MITRA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37171
|
37171
|
|
|
|
|
|
|
|
|
30
|
BERLA
|
CH-03-004-031-001/131
()
|
3303004000NRG24290120241856605
|
29/01/2024
|
jitendra
|
3303004WL078001
|
jitendra
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881753
|
|
Mr. JITENDRA KUMAR S/O PADUM RAM SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-031-001/131
()
|
3303004000NRG24290120241856606
|
29/01/2024
|
Pinki
|
3303004WL078001
|
Pinki
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881761
|
|
Mrs. PINKI SAHU W/O JITANDAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-031-001/16
()
|
3303004000NRG24290120241856607
|
29/01/2024
|
Kumari
|
3303004WL078001
|
Kumari
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881756
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-031-001/16
()
|
3303004000NRG24290120241856608
|
29/01/2024
|
LALITA
|
3303004WL078001
|
LALITA
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881735
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-031-001/29
()
|
3303004000NRG24290120241856609
|
29/01/2024
|
Savita
|
3303004WL078001
|
Savita
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881751
|
|
Mrs. SAVITA BAI W/O KESHAV RAM VISHWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-031-001/297
()
|
3303004000NRG24290120241856611
|
29/01/2024
|
Rahi bai
|
3303004WL078001
|
Rahi bai
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881755
|
|
Mrs. RAHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-031-001/297
()
|
3303004000NRG24290120241856610
|
29/01/2024
|
Ramnath
|
3303004WL078001
|
Ramnath
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881754
|
|
Mr. RAMNATH S/O JHADURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-031-001/343
()
|
3303004000NRG24290120241856612
|
29/01/2024
|
KUNTI BAI
|
3303004WL078001
|
KUNTI BAI
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881736
|
|
KUNTI BAI KARMAKAR W
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-031-001/401
()
|
3303004000NRG24290120241856614
|
29/01/2024
|
Chova ram
|
3303004WL078001
|
Chova ram
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881737
|
|
CHOVA RAM VERMA
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-031-001/401
()
|
3303004000NRG24290120241856615
|
29/01/2024
|
SROUPATI
|
3303004WL078001
|
SROUPATI
|
00093
|
CRGB0008136
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355881757
|
|
DROPATI VERMA W O CH
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-031-001/548
()
|
3303004000NRG24290120241856617
|
29/01/2024
|
HORI LAL SAHU
|
3303004WL078001
|
HORI LAL SAHU
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881750
|
|
Mr. HORILAL S/O BUDHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-031-001/591
()
|
3303004000NRG24290120241856620
|
29/01/2024
|
Saroj
|
3303004WL078001
|
Saroj
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881765
|
|
Mrs. SAROJ BAI W/O SHATRUHAN PRASAD YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-031-001/591
()
|
3303004000NRG24290120241856618
|
29/01/2024
|
shatruhan
|
3303004WL078001
|
shatruhan
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881752
|
|
Mr. SHATRUHAN PRASAD S/O MEDHWA RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
43
|
BERLA
|
CH-03-004-041-002/94-A
()
|
3303004000NRG24290120241856671
|
29/01/2024
|
Bimala
|
3303004WL078003
|
Bimala
|
00176
|
IDIB000S701
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355881739
|
|
Mrs. BIMLA BAI W/O SADHELAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
BERLA
|
CH-03-004-022-001/222
()
|
3303004000NRG24290120241856499
|
29/01/2024
|
PARDESHNIN BAI
|
3303004WL077995
|
PARDESHNIN BAI
|
00415
|
SBIN0015773
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2355881740
|
|
PARDESHNIN BAI NIRMA
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-031-001/343
()
|
3303004000NRG24290120241856613
|
29/01/2024
|
GOKUL KUMAR MEHAR
|
3303004WL078001
|
GOKUL KUMAR MEHAR
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355881759
|
|
MR GOKUL KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78923
|
78923
|
|
|
|
|
|
|
|