|
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-16-008-066-001/104
(Tila)
|
3316008000NRG24090320243523682
|
09/03/2024
|
shushila
|
3316008WL125075
|
shushila
|
00045
|
BARB0DBRAJI
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196116
|
|
shushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/955
(Tila)
|
3316008000NRG24090320243523793
|
09/03/2024
|
yashvant
|
3316008WL125075
|
yashvant
|
00078
|
CNRB0006722
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
IB24071196132
|
|
yashvant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/104
(Tila)
|
3316008000NRG24090320243523680
|
09/03/2024
|
tijuram
|
3316008WL125075
|
tijuram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071196119
|
|
tijuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/162
(Tila)
|
3316008000NRG24090320243523695
|
09/03/2024
|
Chamru
|
3316008WL125075
|
Chamru
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071196105
|
|
Chamru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/162
(Tila)
|
3316008000NRG24090320243523696
|
09/03/2024
|
Laxmibai
|
3316008WL125075
|
Laxmibai
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071196104
|
|
Laxmibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/17
(Tila)
|
3316008000NRG24090320243523699
|
09/03/2024
|
Keja bai
|
3316008WL125075
|
Keja bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196121
|
|
Keja bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/17
(Tila)
|
3316008000NRG24090320243523698
|
09/03/2024
|
Shatruhan
|
3316008WL125075
|
Shatruhan
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071196122
|
|
Shatruhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/284
(Tila)
|
3316008000NRG24090320243523709
|
09/03/2024
|
Chinta ram
|
3316008WL125075
|
Chinta ram
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
11/03/2024
|
|
IB24071196108
|
|
Chinta ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/286-B
(Tila)
|
3316008000NRG24090320243523711
|
09/03/2024
|
mohan
|
3316008WL125075
|
mohan
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
IB24071196109
|
|
mohan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/293
(Tila)
|
3316008000NRG24090320243523715
|
09/03/2024
|
shankar
|
3316008WL125075
|
shankar
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071196106
|
|
shankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/350
(Tila)
|
3316008000NRG24090320243523731
|
09/03/2024
|
Ashabati
|
3316008WL125075
|
Ashabati
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
IB24071196111
|
|
Ashabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/350
(Tila)
|
3316008000NRG24090320243523730
|
09/03/2024
|
Khelan
|
3316008WL125075
|
Khelan
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
IB24071196110
|
|
Khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/405
(Tila)
|
3316008000NRG24090320243523735
|
09/03/2024
|
bimla
|
3316008WL125075
|
bimla
|
00093
|
CRGB0000111
|
1320
|
1320
|
Rejected
|
09/03/2024
|
|
IB24071196125
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/405
(Tila)
|
3316008000NRG24090320243523736
|
09/03/2024
|
satyanarayn
|
3316008WL125075
|
satyanarayn
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196130
|
|
satyanarayn
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/405-A
(Tila)
|
3316008000NRG24090320243523737
|
09/03/2024
|
kamlesh kumar
|
3316008WL125075
|
kamlesh kumar
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196128
|
|
kamlesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/405-A
(Tila)
|
3316008000NRG24090320243523738
|
09/03/2024
|
ushabai
|
3316008WL125075
|
ushabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196129
|
|
ushabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/408
(Tila)
|
3316008000NRG24090320243523740
|
09/03/2024
|
Keshaw
|
3316008WL125075
|
Keshaw
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071196113
|
|
Keshaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/428
(Tila)
|
3316008000NRG24090320243523743
|
09/03/2024
|
Jhaduram
|
3316008WL125075
|
Jhaduram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071196120
|
|
Jhaduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/428
(Tila)
|
3316008000NRG24090320243523744
|
09/03/2024
|
Nira bai
|
3316008WL125075
|
Nira bai
|
00093
|
CRGB0000111
|
660
|
660
|
Processed
|
12/03/2024
|
|
IB24071196107
|
|
Nira bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/471-C
(Tila)
|
3316008000NRG24090320243523752
|
09/03/2024
|
govind
|
3316008WL125075
|
govind
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24071196114
|
|
govind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/471-C
(Tila)
|
3316008000NRG24090320243523754
|
09/03/2024
|
sumita
|
3316008WL125075
|
sumita
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
IB24071196115
|
|
sumita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/48
(Tila)
|
3316008000NRG24090320243523763
|
09/03/2024
|
Nohar
|
3316008WL125075
|
Nohar
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071196112
|
|
Nohar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/52
(Tila)
|
3316008000NRG24090320243523771
|
09/03/2024
|
Chitrarekha
|
3316008WL125075
|
Chitrarekha
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196118
|
|
Chitrarekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/52
(Tila)
|
3316008000NRG24090320243523770
|
09/03/2024
|
Ramdayal
|
3316008WL125075
|
Ramdayal
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196117
|
|
Ramdayal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/57
(Tila)
|
3316008000NRG24090320243523779
|
09/03/2024
|
Chunni Bai
|
3316008WL125075
|
Chunni Bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196123
|
|
Chunni Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/57
(Tila)
|
3316008000NRG24090320243523778
|
09/03/2024
|
Mehttar
|
3316008WL125075
|
Mehttar
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196124
|
|
Mehttar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/576
(Tila)
|
3316008000NRG24090320243523781
|
09/03/2024
|
Dhaneshwari
|
3316008WL125075
|
Dhaneshwari
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196127
|
|
Dhaneshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/576
(Tila)
|
3316008000NRG24090320243523780
|
09/03/2024
|
santosh
|
3316008WL125075
|
santosh
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196126
|
|
santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/955
(Tila)
|
3316008000NRG24090320243523794
|
09/03/2024
|
manju sharma
|
3316008WL125075
|
manju sharma
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071196131
|
|
manju sharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35586
|
35586
|
|
|
|
|
|
|
|