|
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-04-003-029-002/103
(Keshotola)
|
3304003000NRG24270320242156828
|
27/03/2024
|
RAMKALI
|
3304003WL085837
|
RAMKALI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417441
|
|
Mrs. RAMKALI BAI W/O BIRBAL DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-029-002/105
(Keshotola)
|
3304003000NRG24270320242156829
|
27/03/2024
|
MIRA MANIKPURI
|
3304003WL085837
|
MIRA MANIKPURI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417433
|
|
Mrs. MIRA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-029-002/11
(Keshotola)
|
3304003000NRG24270320242156830
|
27/03/2024
|
lomenbai
|
3304003WL085837
|
lomenbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417425
|
|
Mrs. LOMIN BAI CHANDRAWANSHI W/O KHILESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-029-002/114
(Keshotola)
|
3304003000NRG24270320242156894
|
27/03/2024
|
chandrabai
|
3304003WL085839
|
chandrabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417440
|
|
Mrs. CHANDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-029-002/120
(Keshotola)
|
3304003000NRG24270320242156895
|
27/03/2024
|
DESHBATI
|
3304003WL085839
|
DESHBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417460
|
|
DESHBATI CHANDRAVAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chhuria
|
CH-04-003-029-002/133-A
(Keshotola)
|
3304003000NRG24270320242156896
|
27/03/2024
|
milapa
|
3304003WL085839
|
milapa
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417436
|
|
Mrs. MILAPABAI DHIRAJ CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-029-002/135-A
(Keshotola)
|
3304003000NRG24270320242156833
|
27/03/2024
|
FUL BAI
|
3304003WL085837
|
FUL BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417465
|
|
Mrs. KULBAI SAHU W/O ANIL KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-029-002/14
(Keshotola)
|
3304003000NRG24270320242156897
|
27/03/2024
|
maina
|
3304003WL085839
|
maina
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417429
|
|
Mr. MANINA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-029-002/143
(Keshotola)
|
3304003000NRG24270320242156835
|
27/03/2024
|
DESHRAM
|
3304003WL085837
|
DESHRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417453
|
|
MR DESH RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-029-002/15
(Keshotola)
|
3304003000NRG24270320242156836
|
27/03/2024
|
HARIRAM
|
3304003WL085837
|
HARIRAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928417443
|
|
Mr. HARI RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-029-002/160
(Keshotola)
|
3304003000NRG24270320242156837
|
27/03/2024
|
mantorabai
|
3304003WL085837
|
mantorabai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928417432
|
|
Mrs. MANTORA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-029-002/27
(Keshotola)
|
3304003000NRG24270320242156840
|
27/03/2024
|
suneti
|
3304003WL085837
|
suneti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417457
|
|
Mrs. SUNETI BAI W/O HARUN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-029-002/29
(Keshotola)
|
3304003000NRG24270320242156841
|
27/03/2024
|
Bunda bai
|
3304003WL085837
|
Bunda bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417442
|
|
MRS LAXMIDEEP SVAYAMSAHYATA SAMUH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chhuria
|
CH-04-003-029-002/291
(Keshotola)
|
3304003000NRG24270320242156842
|
27/03/2024
|
PUSHPA BAI
|
3304003WL085837
|
PUSHPA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417434
|
|
Miss. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-029-002/33-A
(Keshotola)
|
3304003000NRG24270320242156898
|
27/03/2024
|
dulasiya
|
3304003WL085839
|
dulasiya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417464
|
|
Mrs. DULASHIYA BAI W/O RAM GULAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-029-002/34
(Keshotola)
|
3304003000NRG24270320242156899
|
27/03/2024
|
PANCHBATI
|
3304003WL085839
|
PANCHBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417424
|
|
Mrs. PANCHBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-029-002/40
(Keshotola)
|
3304003000NRG24270320242156844
|
27/03/2024
|
sultana
|
3304003WL085837
|
sultana
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928417435
|
|
Mrs. SULTANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-029-002/44
(Keshotola)
|
3304003000NRG24270320242156845
|
27/03/2024
|
PARDESHNIN
|
3304003WL085837
|
PARDESHNIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417458
|
|
Mrs. PARDESHNIN BAI W/O GHURAU RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-029-002/44
(Keshotola)
|
3304003000NRG24270320242156846
|
27/03/2024
|
SUNITA
|
3304003WL085837
|
SUNITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417430
|
|
Mr. SUNITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-029-002/49
(Keshotola)
|
3304003000NRG24270320242156900
|
27/03/2024
|
JOTKUNWAR
|
3304003WL085839
|
JOTKUNWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417455
|
|
JOTKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chhuria
|
CH-04-003-029-002/52
(Keshotola)
|
3304003000NRG24270320242156847
|
27/03/2024
|
KUNWARIYA
|
3304003WL085837
|
KUNWARIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417461
|
|
Mrs. KUNWARIYA BAI W/O GAIND LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-029-002/55
(Keshotola)
|
3304003000NRG24270320242156901
|
27/03/2024
|
TULSHA
|
3304003WL085839
|
TULSHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417454
|
|
Mrs. TULSA BAI W/O FATTURAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-029-002/55-A
(Keshotola)
|
3304003000NRG24270320242156848
|
27/03/2024
|
godawari
|
3304003WL085837
|
godawari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417427
|
|
Mrs. GODAWARI W/O DONAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-029-002/60
(Keshotola)
|
3304003000NRG24270320242156849
|
27/03/2024
|
sarita
|
3304003WL085837
|
sarita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417428
|
|
Mrs. SARITA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-029-002/61
(Keshotola)
|
3304003000NRG24270320242156850
|
27/03/2024
|
AGESHWARI
|
3304003WL085837
|
AGESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417446
|
|
AGESHWARI
|
INDUSIND BANK(607189)
|
|
26
|
Chhuria
|
CH-04-003-029-002/62
(Keshotola)
|
3304003000NRG24270320242156851
|
27/03/2024
|
TRIVENI BAI
|
3304003WL085837
|
TRIVENI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417462
|
|
Mrs. TIRBENI BAI JETHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Chhuria
|
CH-04-003-029-002/63
(Keshotola)
|
3304003000NRG24270320242156852
|
27/03/2024
|
Angad
|
3304003WL085837
|
Angad
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417439
|
|
Mr. ANGAD RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-029-002/7
(Keshotola)
|
3304003000NRG24270320242156853
|
27/03/2024
|
jageshwari
|
3304003WL085837
|
jageshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417437
|
|
Mrs. JAGESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-029-002/73
(Keshotola)
|
3304003000NRG24270320242156903
|
27/03/2024
|
AMROTIN
|
3304003WL085839
|
AMROTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417459
|
|
Mrs. AMRAUTIN BAI W/O LATEL RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-029-002/75
(Keshotola)
|
3304003000NRG24270320242156904
|
27/03/2024
|
HEMIN
|
3304003WL085839
|
HEMIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417444
|
|
HEMIN
|
INDUSIND BANK(607189)
|
|
31
|
Chhuria
|
CH-04-003-029-002/79
(Keshotola)
|
3304003000NRG24270320242156854
|
27/03/2024
|
SONAI
|
3304003WL085837
|
SONAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417452
|
|
Mrs. SONAI BAI W/O RAMAYAN SIRDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-029-002/92-A
(Keshotola)
|
3304003000NRG24270320242156855
|
27/03/2024
|
geeta bai
|
3304003WL085837
|
geeta bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417426
|
|
GITABAI SONBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chhuria
|
CH-04-003-029-002/97
(Keshotola)
|
3304003000NRG24270320242156905
|
27/03/2024
|
chitrekha
|
3304003WL085839
|
chitrekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417463
|
|
Mrs. CHITREKHA BAI W/O ANJORI RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
34
|
Chhuria
|
CH-04-003-029-002/112
(Keshotola)
|
3304003000NRG24270320242156893
|
27/03/2024
|
SANJAY
|
3304003WL085839
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417438
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-029-002/37
(Keshotola)
|
3304003000NRG24270320242156843
|
27/03/2024
|
MILAPA
|
3304003WL085837
|
MILAPA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417456
|
|
MILAPA
|
INDUSIND BANK(607189)
|
|
36
|
Chhuria
|
CH-04-003-029-002/58
(Keshotola)
|
3304003000NRG24270320242156902
|
27/03/2024
|
HEMA BAI
|
3304003WL085839
|
HEMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417431
|
|
Mr. HEMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
Chhuria
|
CH-04-003-029-002/100
(Keshotola)
|
3304003000NRG24270320242156827
|
27/03/2024
|
Revati Markam
|
3304003WL085837
|
Revati Markam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417451
|
|
Mrs. REVTI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-029-002/130-A
(Keshotola)
|
3304003000NRG24270320242156832
|
27/03/2024
|
MANISH KUMAR
|
3304003WL085837
|
MANISH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417445
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chhuria
|
CH-04-003-029-002/139-A
(Keshotola)
|
3304003000NRG24270320242156834
|
27/03/2024
|
manabai
|
3304003WL085837
|
manabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417449
|
|
MRS MANA BAI SANJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chhuria
|
CH-04-003-029-002/21
(Keshotola)
|
3304003000NRG24270320242156838
|
27/03/2024
|
BHARTIBAI
|
3304003WL085837
|
BHARTIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417450
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-029-002/22
(Keshotola)
|
3304003000NRG24270320242156839
|
27/03/2024
|
omkumari
|
3304003WL085837
|
omkumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417448
|
|
MRS OM KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
Chhuria
|
CH-04-003-029-002/125
(Keshotola)
|
3304003000NRG24270320242156831
|
27/03/2024
|
SAMGITA
|
3304003WL085837
|
SAMGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417447
|
|
SANGITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|