|
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-03-004-004-001/3
()
|
3303004000NRG24150220241988125
|
16/02/2024
|
GANESH RAM
|
3303004WL083618
|
GANESH RAM
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563991
|
|
GANESH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BERLA
|
CH-03-004-004-001/34
()
|
3303004000NRG24150220241988142
|
16/02/2024
|
Seeta Bai
|
3303004WL083618
|
Seeta Bai
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563992
|
|
Seeta Bai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BERLA
|
CH-03-004-004-002/156
()
|
3303004000NRG24150220241988174
|
16/02/2024
|
Devki Sahu
|
3303004WL083618
|
Devki Sahu
|
00051
|
MAHB0001746
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563990
|
|
Devki Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-004-001/133
()
|
3303004000NRG24150220241988100
|
16/02/2024
|
BAHURA BAI
|
3303004WL083618
|
BAHURA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564021
|
|
BAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-004-001/133
()
|
3303004000NRG24150220241988099
|
16/02/2024
|
CHINTA RAM
|
3303004WL083618
|
CHINTA RAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564005
|
|
CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-004-001/138
()
|
3303004000NRG24150220241988103
|
16/02/2024
|
DULARAVA
|
3303004WL083618
|
DULARAVA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564011
|
|
DULARAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-004-001/138
()
|
3303004000NRG24150220241988102
|
16/02/2024
|
NEMIN
|
3303004WL083618
|
NEMIN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564017
|
|
NEMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-004-001/14
()
|
3303004000NRG24150220241988107
|
16/02/2024
|
PUSHPA BAI
|
3303004WL083618
|
PUSHPA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564004
|
|
PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-004-001/147
()
|
3303004000NRG24150220241988109
|
16/02/2024
|
LAKSHMI
|
3303004WL083618
|
LAKSHMI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564023
|
|
LAKSHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-004-001/147
()
|
3303004000NRG24150220241988108
|
16/02/2024
|
NANDKUMAR
|
3303004WL083618
|
NANDKUMAR
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564025
|
|
NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-004-001/148
()
|
3303004000NRG24150220241988111
|
16/02/2024
|
LAKSHMI
|
3303004WL083618
|
LAKSHMI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564019
|
|
LAKSHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-004-001/148
()
|
3303004000NRG24150220241988110
|
16/02/2024
|
Vijay Kumar
|
3303004WL083618
|
Vijay Kumar
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564035
|
|
Vijay Kumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
BERLA
|
CH-03-004-004-001/23
()
|
3303004000NRG24150220241988120
|
16/02/2024
|
KUNTI
|
3303004WL083618
|
KUNTI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563995
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-004-001/3
()
|
3303004000NRG24150220241988126
|
16/02/2024
|
PATIRAM
|
3303004WL083618
|
PATIRAM
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564006
|
|
PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-004-001/32
()
|
3303004000NRG24150220241988132
|
16/02/2024
|
BISNATH
|
3303004WL083618
|
BISNATH
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564002
|
|
BISNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
BERLA
|
CH-03-004-004-001/32
()
|
3303004000NRG24150220241988133
|
16/02/2024
|
SADHNA
|
3303004WL083618
|
SADHNA
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564003
|
|
SADHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-004-001/331
()
|
3303004000NRG24150220241988136
|
16/02/2024
|
JIWAN
|
3303004WL083618
|
JIWAN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564001
|
|
JIWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
BERLA
|
CH-03-004-004-001/331
()
|
3303004000NRG24150220241988137
|
16/02/2024
|
SAVITRI
|
3303004WL083618
|
SAVITRI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563999
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERLA
|
CH-03-004-004-001/5-A
()
|
3303004000NRG24150220241988154
|
16/02/2024
|
Geeta bai
|
3303004WL083618
|
Geeta bai
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564009
|
|
Geeta bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-004-001/5-A
()
|
3303004000NRG24150220241988153
|
16/02/2024
|
Manna ram
|
3303004WL083618
|
Manna ram
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564015
|
|
Manna ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-004-001/501
()
|
3303004000NRG24150220241988155
|
16/02/2024
|
PAWAN KUMAR
|
3303004WL083618
|
PAWAN KUMAR
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564008
|
|
PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-004-001/501
()
|
3303004000NRG24150220241988156
|
16/02/2024
|
SATRUPA BAI
|
3303004WL083618
|
SATRUPA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564029
|
|
SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-004-001/505
()
|
3303004000NRG24150220241988157
|
16/02/2024
|
BHUVANLAL
|
3303004WL083618
|
BHUVANLAL
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564010
|
|
BHUVANLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERLA
|
CH-03-004-004-001/505
()
|
3303004000NRG24150220241988158
|
16/02/2024
|
JAM BAI
|
3303004WL083618
|
JAM BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564027
|
|
JAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-004-001/519
()
|
3303004000NRG24150220241988163
|
16/02/2024
|
HEERA SEN
|
3303004WL083618
|
HEERA SEN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564033
|
|
HEERA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-004-001/519
()
|
3303004000NRG24150220241988164
|
16/02/2024
|
USHA BAI
|
3303004WL083618
|
USHA BAI
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
19/02/2024
|
|
IB24050563988
|
|
USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-004-001/8
()
|
3303004000NRG24150220241988170
|
16/02/2024
|
RUKHAMANI
|
3303004WL083618
|
RUKHAMANI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564000
|
|
RUKHAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-004-002/156
()
|
3303004000NRG24150220241988173
|
16/02/2024
|
SHYAMA BAI
|
3303004WL083618
|
SHYAMA BAI
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563994
|
|
SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-004-002/160
()
|
3303004000NRG24150220241988175
|
16/02/2024
|
AWADH
|
3303004WL083618
|
AWADH
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564031
|
|
AWADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-004-002/252
()
|
3303004000NRG24150220241988178
|
16/02/2024
|
Tikku
|
3303004WL083618
|
Tikku
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564013
|
|
Tikku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-004-002/472
()
|
3303004000NRG24150220241988183
|
16/02/2024
|
DEVSING
|
3303004WL083618
|
DEVSING
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563993
|
|
DEVSING
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-004-002/51
()
|
3303004000NRG24150220241988188
|
16/02/2024
|
Rupram
|
3303004WL083618
|
Rupram
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563996
|
|
Rupram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-004-003/12
()
|
3303004000NRG24150220241987254
|
16/02/2024
|
jagni
|
3303004WL083592
|
jagni
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050564007
|
|
jagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-004-003/144
()
|
3303004000NRG24150220241987257
|
16/02/2024
|
Brij lal
|
3303004WL083592
|
Brij lal
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563997
|
|
Brij lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-004-003/144
()
|
3303004000NRG24150220241987258
|
16/02/2024
|
Raimun bai
|
3303004WL083592
|
Raimun bai
|
00093
|
CRGB0008117
|
400
|
400
|
Processed
|
19/02/2024
|
|
IB24050563985
|
|
Raimun bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-004-003/36
()
|
3303004000NRG24150220241987273
|
16/02/2024
|
Kailash
|
3303004WL083592
|
Kailash
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
19/02/2024
|
|
IB24050563998
|
|
Kailash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-004-003/78
()
|
3303004000NRG24150220241987277
|
16/02/2024
|
RAMKUMAR
|
3303004WL083592
|
RAMKUMAR
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
19/02/2024
|
|
IB24050563987
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BERLA
|
CH-03-004-004-003/78
()
|
3303004000NRG24150220241987276
|
16/02/2024
|
SARASWATI
|
3303004WL083592
|
SARASWATI
|
00093
|
CRGB0008117
|
600
|
600
|
Processed
|
19/02/2024
|
|
IB24050563986
|
|
SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-004-003/88
()
|
3303004000NRG24150220241987279
|
16/02/2024
|
VISHWASH BAI
|
3303004WL083592
|
VISHWASH BAI
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
19/02/2024
|
|
IB24050563989
|
|
VISHWASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|