|
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
|
ABHANPUR
|
CH-16-008-067-001/293
(Jaundi)
|
3316008000NRG24031120232080855
|
03/11/2023
|
gahadhar sahu
|
3316008WL077156
|
gahadhar sahu
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606175
|
|
Mr. GAJADHAR SAHU S/O RAVI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ABHANPUR
|
CH-16-008-067-001/293
(Jaundi)
|
3316008000NRG24031120232080856
|
03/11/2023
|
kumari sahu
|
3316008WL077156
|
kumari sahu
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606174
|
|
Mrs. KUMARI SAHU W/O GAJADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-067-001/126
(Jaundi)
|
3316008000NRG24031120232080838
|
03/11/2023
|
jankibai
|
3316008WL077156
|
jankibai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606166
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-067-001/126
(Jaundi)
|
3316008000NRG24031120232080837
|
03/11/2023
|
udayram
|
3316008WL077156
|
udayram
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606159
|
|
UDERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-067-001/131-A
(Jaundi)
|
3316008000NRG24031120232080840
|
03/11/2023
|
Bhanbai
|
3316008WL077156
|
Bhanbai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606163
|
|
Mrs. BHA BAI W/O KHEDU DAS BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-067-001/133-A
(Jaundi)
|
3316008000NRG24031120232080842
|
03/11/2023
|
dugeshwar sahu
|
3316008WL077156
|
dugeshwar sahu
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606157
|
|
Mr. DUGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-067-001/133-A
(Jaundi)
|
3316008000NRG24031120232080841
|
03/11/2023
|
nutan sahu
|
3316008WL077156
|
nutan sahu
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606172
|
|
Mrs. NUTAN SAHU W/O DUGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-067-001/134
(Jaundi)
|
3316008000NRG24031120232080843
|
03/11/2023
|
arjun
|
3316008WL077156
|
arjun
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606149
|
|
Mr. ARJUN SAHU S/O FIRAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-067-001/134
(Jaundi)
|
3316008000NRG24031120232080844
|
03/11/2023
|
rameshwari
|
3316008WL077156
|
rameshwari
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606153
|
|
Mrs. RAMESHWARI W/O ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-067-001/149
(Jaundi)
|
3316008000NRG24031120232080845
|
03/11/2023
|
devlal
|
3316008WL077156
|
devlal
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606179
|
|
Mr. DEV LAL SAHU SO DASAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-067-001/149
(Jaundi)
|
3316008000NRG24031120232080846
|
03/11/2023
|
mamta
|
3316008WL077156
|
mamta
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606164
|
|
Mrs. MAMTA W/O SAHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-067-001/169-B
(Jaundi)
|
3316008000NRG24031120232080847
|
03/11/2023
|
Rupa
|
3316008WL077156
|
Rupa
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606176
|
|
Mrs. RUPA BAI SAHU WO KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-067-001/19
(Jaundi)
|
3316008000NRG24031120232080848
|
03/11/2023
|
sakhina
|
3316008WL077156
|
sakhina
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606155
|
|
Mrs. SAKHINA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ABHANPUR
|
CH-16-008-067-001/209
(Jaundi)
|
3316008000NRG24031120232080849
|
03/11/2023
|
Gopi
|
3316008WL077156
|
Gopi
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606151
|
|
Mr. GOPI RAM SAHU SO GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-067-001/209
(Jaundi)
|
3316008000NRG24031120232080850
|
03/11/2023
|
kantibai
|
3316008WL077156
|
kantibai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606154
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-067-001/250
(Jaundi)
|
3316008000NRG24031120232080852
|
03/11/2023
|
digeshwari
|
3316008WL077156
|
digeshwari
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606162
|
|
Mrs. DIGESHWARI SAHU W/O KAILASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-067-001/250
(Jaundi)
|
3316008000NRG24031120232080851
|
03/11/2023
|
kailash
|
3316008WL077156
|
kailash
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606165
|
|
Mr. KAILASH SAHU SO DHANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-067-001/253
(Jaundi)
|
3316008000NRG24031120232080853
|
03/11/2023
|
Bhuneshwari
|
3316008WL077156
|
Bhuneshwari
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606158
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-067-001/261
(Jaundi)
|
3316008000NRG24031120232080854
|
03/11/2023
|
champa
|
3316008WL077156
|
champa
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606160
|
|
Mrs. CHAMPA BAI W/O NAND KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-067-001/303
(Jaundi)
|
3316008000NRG24031120232080857
|
03/11/2023
|
Ghasanin
|
3316008WL077156
|
Ghasanin
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606161
|
|
Mrs. GHASANIN DHRUW W/O CHAIT RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-067-001/31
(Jaundi)
|
3316008000NRG24031120232080859
|
03/11/2023
|
Ahilya Bai
|
3316008WL077156
|
Ahilya Bai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606181
|
|
Mrs. AHILYA BAI SAHU WO THANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-067-001/31
(Jaundi)
|
3316008000NRG24031120232080858
|
03/11/2023
|
bhanuram
|
3316008WL077156
|
bhanuram
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606178
|
|
BHANU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-067-001/32
(Jaundi)
|
3316008000NRG24031120232080860
|
03/11/2023
|
ganesh
|
3316008WL077156
|
ganesh
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606168
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-067-001/32
(Jaundi)
|
3316008000NRG24031120232080861
|
03/11/2023
|
tarabai
|
3316008WL077156
|
tarabai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606171
|
|
Mrs. TARA YADAV W/O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-067-001/337
(Jaundi)
|
3316008000NRG24031120232080862
|
03/11/2023
|
lukeshwari
|
3316008WL077156
|
lukeshwari
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606167
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-067-001/343
(Jaundi)
|
3316008000NRG24031120232080863
|
03/11/2023
|
veena
|
3316008WL077156
|
veena
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606173
|
|
VEENA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-067-001/344
(Jaundi)
|
3316008000NRG24031120232080864
|
03/11/2023
|
devaki
|
3316008WL077156
|
devaki
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606169
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-067-001/47-A
(Jaundi)
|
3316008000NRG24031120232080865
|
03/11/2023
|
Durgeshwari Sahu
|
3316008WL077156
|
Durgeshwari Sahu
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606170
|
|
Mr. DURGESHWARI W O OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-067-001/54
(Jaundi)
|
3316008000NRG24031120232080866
|
03/11/2023
|
sanjubai
|
3316008WL077156
|
sanjubai
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606152
|
|
Mrs. SANJU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-067-001/57
(Jaundi)
|
3316008000NRG24031120232080867
|
03/11/2023
|
Narmada Bai
|
3316008WL077156
|
Narmada Bai
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606150
|
|
Narmada Bai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ABHANPUR
|
CH-16-008-067-001/68
(Jaundi)
|
3316008000NRG24031120232080868
|
03/11/2023
|
Champa Bai
|
3316008WL077156
|
Champa Bai
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606156
|
|
Mrs. CHAMPA SAHU WO NAMMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-067-001/79
(Jaundi)
|
3316008000NRG24031120232080869
|
03/11/2023
|
Bhawram
|
3316008WL077156
|
Bhawram
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606182
|
|
BHAOO RAM SAHU S O T
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-067-001/79
(Jaundi)
|
3316008000NRG24031120232080870
|
03/11/2023
|
GANGA BAI
|
3316008WL077156
|
GANGA BAI
|
00093
|
CRGB0000111
|
720
|
720
|
Processed
|
19/01/2024
|
|
9666606183
|
|
Ganga Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ABHANPUR
|
CH-16-008-067-001/98
(Jaundi)
|
3316008000NRG24031120232080871
|
03/11/2023
|
MOTIN BAI
|
3316008WL077156
|
MOTIN BAI
|
00093
|
CRGB0000111
|
1
|
1
|
Processed
|
19/01/2024
|
|
9666606180
|
|
Mrs. MOTIM BAI SAHU WO MAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26821
|
26821
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-067-001/128-A
(Jaundi)
|
3316008000NRG24031120232080839
|
03/11/2023
|
Tikamchand
|
3316008WL077156
|
Tikamchand
|
00415
|
SBIN0002879
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666606177
|
|
TIKAM CHAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29521
|
29521
|
|
|
|
|
|
|
|