|
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-04-003-003-003/13-A
(Patekohara)
|
3304003000NRG24220320242119860
|
22/03/2024
|
kishor kumar
|
3304003WL084005
|
kishor kumar
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713755
|
|
kishor kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-003-003/103
(Patekohara)
|
3304003000NRG24220320242119850
|
22/03/2024
|
uma bai
|
3304003WL084005
|
uma bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713766
|
|
uma bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-003-003/107
(Patekohara)
|
3304003000NRG24220320242119852
|
22/03/2024
|
Dileshwari
|
3304003WL084005
|
Dileshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713767
|
|
Dileshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-003-003/109
(Patekohara)
|
3304003000NRG24220320242119854
|
22/03/2024
|
SEELO BAI
|
3304003WL084005
|
SEELO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713769
|
|
SEELO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-003/13-A
(Patekohara)
|
3304003000NRG24220320242119859
|
22/03/2024
|
PURNIMA BAI
|
3304003WL084005
|
PURNIMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713770
|
|
PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-003-003/17
(Patekohara)
|
3304003000NRG24220320242119865
|
22/03/2024
|
DEV SINGH
|
3304003WL084005
|
DEV SINGH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713759
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-003-003/19
(Patekohara)
|
3304003000NRG24220320242119866
|
22/03/2024
|
PRAN SINGH
|
3304003WL084005
|
PRAN SINGH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713756
|
|
PRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-003-003/19
(Patekohara)
|
3304003000NRG24220320242119867
|
22/03/2024
|
RAJNI BAI
|
3304003WL084005
|
RAJNI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713758
|
|
RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-003-003/2
(Patekohara)
|
3304003000NRG24220320242119868
|
22/03/2024
|
ramsing
|
3304003WL084005
|
ramsing
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713761
|
|
ramsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-003-003/2
(Patekohara)
|
3304003000NRG24220320242119869
|
22/03/2024
|
TEJESH
|
3304003WL084005
|
TEJESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713771
|
|
TEJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-003-003/28
(Patekohara)
|
3304003000NRG24220320242119873
|
22/03/2024
|
sonaibai
|
3304003WL084005
|
sonaibai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713760
|
|
sonaibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-003-003/3
(Patekohara)
|
3304003000NRG24220320242119875
|
22/03/2024
|
SAROJ BAI
|
3304003WL084005
|
SAROJ BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713757
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-003-003/32
(Patekohara)
|
3304003000NRG24220320242119877
|
22/03/2024
|
DHARMU RAM
|
3304003WL084005
|
DHARMU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713762
|
|
DHARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-003-003/37
(Patekohara)
|
3304003000NRG24220320242119879
|
22/03/2024
|
vinhu
|
3304003WL084005
|
vinhu
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713765
|
|
vinhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-003-003/38
(Patekohara)
|
3304003000NRG24220320242119880
|
22/03/2024
|
PARMILA
|
3304003WL084005
|
PARMILA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713764
|
|
PARMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-003-003/38
(Patekohara)
|
3304003000NRG24220320242119936
|
22/03/2024
|
RAJKUMARI
|
3304003WL084010
|
RAJKUMARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086713754
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chhuria
|
CH-04-003-003-003/52
(Patekohara)
|
3304003000NRG24220320242119890
|
22/03/2024
|
NEEMA
|
3304003WL084005
|
NEEMA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713763
|
|
NEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-003-003/8
(Patekohara)
|
3304003000NRG24220320242119892
|
22/03/2024
|
kalabati
|
3304003WL084005
|
kalabati
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086713768
|
|
kalabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-003-004/158
(Patekohara)
|
3304003000NRG24220320242120219
|
22/03/2024
|
bisantin
|
3304003WL084017
|
bisantin
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086713752
|
|
bisantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-003-004/66
(Patekohara)
|
3304003000NRG24220320242120236
|
22/03/2024
|
VANESHWAR
|
3304003WL084017
|
VANESHWAR
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086713753
|
|
VANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
21
|
Chhuria
|
CH-04-003-025-003/235
(Purramtola)
|
3304003000NRG24220320242128453
|
22/03/2024
|
NIRMALA
|
3304003WL084412
|
NIRMALA
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713776
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-025-003/239
(Purramtola)
|
3304003000NRG24220320242128455
|
22/03/2024
|
CHAMPA BAI
|
3304003WL084412
|
CHAMPA BAI
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713777
|
|
CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-025-003/241
(Purramtola)
|
3304003000NRG24220320242128456
|
22/03/2024
|
HARIRAM
|
3304003WL084412
|
HARIRAM
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713780
|
|
HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-025-003/342
(Purramtola)
|
3304003000NRG24220320242128464
|
22/03/2024
|
BASANTI
|
3304003WL084412
|
BASANTI
|
00093
|
CRGB0008211
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713782
|
|
BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
Chhuria
|
CH-04-003-014-001/161
(Bharritola-1)
|
3304003000NRG24220320242120250
|
22/03/2024
|
SEETA BAI
|
3304003WL084021
|
SEETA BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086713751
|
|
SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
Chhuria
|
CH-04-003-025-003/231
(Purramtola)
|
3304003000NRG24220320242128449
|
22/03/2024
|
Mileshwari
|
3304003WL084412
|
Mileshwari
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713784
|
|
Mileshwari
|
BANK OF BARODA(606985)
|
|
27
|
Chhuria
|
CH-04-003-025-003/233
(Purramtola)
|
3304003000NRG24220320242128451
|
22/03/2024
|
rewti
|
3304003WL084412
|
rewti
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713783
|
|
rewti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-025-003/235
(Purramtola)
|
3304003000NRG24220320242128452
|
22/03/2024
|
DINESH
|
3304003WL084412
|
DINESH
|
00093
|
CRGB0008257
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086713772
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chhuria
|
CH-04-003-025-003/239
(Purramtola)
|
3304003000NRG24220320242128454
|
22/03/2024
|
RAMESHWAR
|
3304003WL084412
|
RAMESHWAR
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713778
|
|
RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-025-003/241
(Purramtola)
|
3304003000NRG24220320242128457
|
22/03/2024
|
gulab chand
|
3304003WL084412
|
gulab chand
|
00093
|
CRGB0008257
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
IB24086713773
|
|
gulab chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chhuria
|
CH-04-003-025-003/246
(Purramtola)
|
3304003000NRG24220320242128458
|
22/03/2024
|
LAXMI BAI
|
3304003WL084412
|
LAXMI BAI
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713779
|
|
LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-025-003/247
(Purramtola)
|
3304003000NRG24220320242128460
|
22/03/2024
|
GURMIT
|
3304003WL084412
|
GURMIT
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713781
|
|
GURMIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-025-003/299
(Purramtola)
|
3304003000NRG24220320242128462
|
22/03/2024
|
JIWAN
|
3304003WL084412
|
JIWAN
|
00093
|
CRGB0008257
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713775
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
34
|
Chhuria
|
CH-04-003-025-003/246
(Purramtola)
|
3304003000NRG24220320242128459
|
22/03/2024
|
Lekhram Kanvar
|
3304003WL084412
|
Lekhram Kanvar
|
00415
|
SBIN0003757
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
IB24086713774
|
|
Lekhram Kanvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|