|
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-04-003-082-002/10
(Tipangarh)
|
3304003000NRG24060320241921002
|
06/03/2024
|
Fagani
|
3304003WL075733
|
Fagani
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134383
|
|
Fagani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-082-002/13
(Tipangarh)
|
3304003000NRG24060320241921012
|
06/03/2024
|
santri bai
|
3304003WL075733
|
santri bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134384
|
|
santri bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-082-002/15
(Tipangarh)
|
3304003000NRG24060320241921018
|
06/03/2024
|
brijbati
|
3304003WL075733
|
brijbati
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134382
|
|
brijbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-082-002/16
(Tipangarh)
|
3304003000NRG24060320241921021
|
06/03/2024
|
BEN BAI
|
3304003WL075733
|
BEN BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134381
|
|
BEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-082-002/178
(Tipangarh)
|
3304003000NRG24060320241921031
|
06/03/2024
|
Jyoti
|
3304003WL075733
|
Jyoti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134358
|
|
Jyoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-082-002/2
(Tipangarh)
|
3304003000NRG24060320241921039
|
06/03/2024
|
surekha
|
3304003WL075733
|
surekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134365
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chhuria
|
CH-04-003-082-002/22
(Tipangarh)
|
3304003000NRG24060320241921044
|
06/03/2024
|
premin
|
3304003WL075733
|
premin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134360
|
|
premin
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chhuria
|
CH-04-003-082-002/25
(Tipangarh)
|
3304003000NRG24060320241921049
|
06/03/2024
|
motin
|
3304003WL075733
|
motin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134356
|
|
motin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-082-002/27
(Tipangarh)
|
3304003000NRG24060320241921054
|
06/03/2024
|
silo bai
|
3304003WL075733
|
silo bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134368
|
|
silo bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-082-002/34
(Tipangarh)
|
3304003000NRG24060320241921067
|
06/03/2024
|
nathuram
|
3304003WL075733
|
nathuram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134355
|
|
nathuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-082-002/35
(Tipangarh)
|
3304003000NRG24060320241921069
|
06/03/2024
|
Purnima
|
3304003WL075733
|
Purnima
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134359
|
|
Purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chhuria
|
CH-04-003-082-002/59
(Tipangarh)
|
3304003000NRG24060320241921102
|
06/03/2024
|
basanta
|
3304003WL075733
|
basanta
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134364
|
|
basanta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-082-002/61
(Tipangarh)
|
3304003000NRG24060320241921105
|
06/03/2024
|
gaytribai
|
3304003WL075733
|
gaytribai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134361
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chhuria
|
CH-04-003-082-002/7
(Tipangarh)
|
3304003000NRG24060320241921120
|
06/03/2024
|
jagiya bai
|
3304003WL075733
|
jagiya bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134369
|
|
jagiya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-082-002/8
(Tipangarh)
|
3304003000NRG24060320241921132
|
06/03/2024
|
girdhar
|
3304003WL075733
|
girdhar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134366
|
|
girdhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-082-002/82
(Tipangarh)
|
3304003000NRG24060320241921135
|
06/03/2024
|
Lekhmati
|
3304003WL075733
|
Lekhmati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134357
|
|
Lekhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-082-002/82
(Tipangarh)
|
3304003000NRG24060320241921134
|
06/03/2024
|
moti
|
3304003WL075733
|
moti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134362
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
18
|
Chhuria
|
CH-04-003-054-001/213
(Metepar)
|
3304003000NRG24060320241922089
|
06/03/2024
|
SANTOSH KUMAR
|
3304003WL075753
|
SANTOSH KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134363
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-054-001/324
(Metepar)
|
3304003000NRG24060320241922104
|
06/03/2024
|
sumita
|
3304003WL075753
|
sumita
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067134367
|
|
sumita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Chhuria
|
CH-04-003-094-001/12
(Ranamatiya)
|
3304003000NRG24060320241920417
|
06/03/2024
|
Chandrika
|
3304003WL075723
|
Chandrika
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134375
|
|
Chandrika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-094-001/12
(Ranamatiya)
|
3304003000NRG24060320241920418
|
06/03/2024
|
Kartik Ram
|
3304003WL075723
|
Kartik Ram
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134374
|
|
Kartik Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Chhuria
|
CH-04-003-094-001/14
(Ranamatiya)
|
3304003000NRG24060320241920420
|
06/03/2024
|
Lokinbai
|
3304003WL075723
|
Lokinbai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134385
|
|
Lokinbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-094-001/16
(Ranamatiya)
|
3304003000NRG24060320241920423
|
06/03/2024
|
Humeshwar
|
3304003WL075723
|
Humeshwar
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134376
|
|
Humeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Chhuria
|
CH-04-003-094-001/16
(Ranamatiya)
|
3304003000NRG24060320241920422
|
06/03/2024
|
Savitri bai
|
3304003WL075723
|
Savitri bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134371
|
|
Savitri bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-094-001/17
(Ranamatiya)
|
3304003000NRG24060320241920425
|
06/03/2024
|
devki bai
|
3304003WL075723
|
devki bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134373
|
|
devki bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-094-001/17
(Ranamatiya)
|
3304003000NRG24060320241920424
|
06/03/2024
|
Nakul
|
3304003WL075723
|
Nakul
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134372
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Chhuria
|
CH-04-003-094-001/378
(Ranamatiya)
|
3304003000NRG24060320241920428
|
06/03/2024
|
Godavari Bai
|
3304003WL075723
|
Godavari Bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134378
|
|
Godavari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Chhuria
|
CH-04-003-094-001/378
(Ranamatiya)
|
3304003000NRG24060320241920429
|
06/03/2024
|
Labharam
|
3304003WL075723
|
Labharam
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134386
|
|
Labharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Chhuria
|
CH-04-003-094-001/8
(Ranamatiya)
|
3304003000NRG24060320241920434
|
06/03/2024
|
bhukhin bai
|
3304003WL075723
|
bhukhin bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134377
|
|
bhukhin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
30
|
Chhuria
|
CH-04-003-082-002/20
(Tipangarh)
|
3304003000NRG24060320241921041
|
06/03/2024
|
LOKESH MANDAVI
|
3304003WL075733
|
LOKESH MANDAVI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067134354
|
|
LOKESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chhuria
|
CH-04-003-082-002/50
(Tipangarh)
|
3304003000NRG24060320241921089
|
06/03/2024
|
Uteshwari
|
3304003WL075733
|
Uteshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
08/03/2024
|
|
IB24067134353
|
|
Uteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
Chhuria
|
CH-04-003-094-001/14
(Ranamatiya)
|
3304003000NRG24060320241920419
|
06/03/2024
|
Rajnu
|
3304003WL075723
|
Rajnu
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134380
|
|
Rajnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Chhuria
|
CH-04-003-094-001/15
(Ranamatiya)
|
3304003000NRG24060320241920421
|
06/03/2024
|
Lalchand
|
3304003WL075723
|
Lalchand
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134370
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
Chhuria
|
CH-04-003-094-001/399
(Ranamatiya)
|
3304003000NRG24060320241920431
|
06/03/2024
|
RAVINDRA
|
3304003WL075723
|
RAVINDRA
|
00688
|
FINO0009001
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067134379
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|