|
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-16-008-066-001/61
(Tila)
|
3316008000NRG24090320243540503
|
09/03/2024
|
lakshmi
|
3316008WL125310
|
lakshmi
|
00045
|
BARB0DBTORL
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24071193457
|
|
lakshmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/809
(Tila)
|
3316008000NRG24090320243540531
|
09/03/2024
|
durpati bai
|
3316008WL125310
|
durpati bai
|
00089
|
CBIN0282321
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
IB24071193460
|
|
durpati bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/214
(Tila)
|
3316008000NRG24090320243540465
|
09/03/2024
|
Baijayantin
|
3316008WL125310
|
Baijayantin
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193465
|
|
Baijayantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/214
(Tila)
|
3316008000NRG24090320243540464
|
09/03/2024
|
Santosh
|
3316008WL125310
|
Santosh
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193466
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/276
(Tila)
|
3316008000NRG24090320243540472
|
09/03/2024
|
Basant
|
3316008WL125310
|
Basant
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
IB24071193449
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/276
(Tila)
|
3316008000NRG24090320243540473
|
09/03/2024
|
Lachhani
|
3316008WL125310
|
Lachhani
|
00093
|
CRGB0000111
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
IB24071193448
|
|
Lachhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/387
(Tila)
|
3316008000NRG24090320243540479
|
09/03/2024
|
purain Nishad
|
3316008WL125310
|
purain Nishad
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193481
|
|
purain Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/387
(Tila)
|
3316008000NRG24090320243540478
|
09/03/2024
|
Ramesh
|
3316008WL125310
|
Ramesh
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
IB24071193462
|
|
Ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/390
(Tila)
|
3316008000NRG24090320243540481
|
09/03/2024
|
Radha Bai
|
3316008WL125310
|
Radha Bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071193452
|
|
Radha Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/390
(Tila)
|
3316008000NRG24090320243540480
|
09/03/2024
|
Shyamu
|
3316008WL125310
|
Shyamu
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071193451
|
|
Shyamu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/483-A
(Tila)
|
3316008000NRG24090320243540492
|
09/03/2024
|
Yogesh
|
3316008WL125310
|
Yogesh
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193482
|
|
Yogesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/502
(Tila)
|
3316008000NRG24090320243540494
|
09/03/2024
|
Omprakash
|
3316008WL125310
|
Omprakash
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193469
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/502
(Tila)
|
3316008000NRG24090320243540495
|
09/03/2024
|
Shanta Bai
|
3316008WL125310
|
Shanta Bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193470
|
|
Shanta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/551
(Tila)
|
3316008000NRG24090320243540500
|
09/03/2024
|
MONGRA BAI
|
3316008WL125310
|
MONGRA BAI
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193471
|
|
MONGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/551
(Tila)
|
3316008000NRG24090320243540499
|
09/03/2024
|
sudma
|
3316008WL125310
|
sudma
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193474
|
|
sudma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/579
(Tila)
|
3316008000NRG24090320243540502
|
09/03/2024
|
mahendra
|
3316008WL125310
|
mahendra
|
00093
|
CRGB0000111
|
630
|
630
|
Processed
|
12/03/2024
|
|
IB24071193456
|
|
mahendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/579
(Tila)
|
3316008000NRG24090320243540501
|
09/03/2024
|
ramji
|
3316008WL125310
|
ramji
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193472
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/624
(Tila)
|
3316008000NRG24090320243540506
|
09/03/2024
|
dhaneshvare bai
|
3316008WL125310
|
dhaneshvare bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193477
|
|
dhaneshvare bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/624
(Tila)
|
3316008000NRG24090320243540505
|
09/03/2024
|
kumar
|
3316008WL125310
|
kumar
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193468
|
|
kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/628
(Tila)
|
3316008000NRG24090320243540508
|
09/03/2024
|
Mantora
|
3316008WL125310
|
Mantora
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193475
|
|
Mantora
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/628
(Tila)
|
3316008000NRG24090320243540507
|
09/03/2024
|
thukur ram
|
3316008WL125310
|
thukur ram
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
11/03/2024
|
|
IB24071193458
|
|
thukur ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/651
(Tila)
|
3316008000NRG24090320243540509
|
09/03/2024
|
Sarita
|
3316008WL125310
|
Sarita
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071193453
|
|
Sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/679
(Tila)
|
3316008000NRG24090320243540511
|
09/03/2024
|
ramkumar
|
3316008WL125310
|
ramkumar
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193480
|
|
ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/679
(Tila)
|
3316008000NRG24090320243540512
|
09/03/2024
|
tejeya bai
|
3316008WL125310
|
tejeya bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193479
|
|
tejeya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/693
(Tila)
|
3316008000NRG24090320243540514
|
09/03/2024
|
anju bai
|
3316008WL125310
|
anju bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193478
|
|
anju bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/693
(Tila)
|
3316008000NRG24090320243540513
|
09/03/2024
|
anu kumar
|
3316008WL125310
|
anu kumar
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193476
|
|
anu kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/778
(Tila)
|
3316008000NRG24090320243540524
|
09/03/2024
|
Chitrekha bai
|
3316008WL125310
|
Chitrekha bai
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071193455
|
|
Chitrekha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/778
(Tila)
|
3316008000NRG24090320243540523
|
09/03/2024
|
Goatam
|
3316008WL125310
|
Goatam
|
00093
|
CRGB0000111
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071193454
|
|
Goatam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/78-A
(Tila)
|
3316008000NRG24090320243540526
|
09/03/2024
|
Chait Ram
|
3316008WL125310
|
Chait Ram
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193464
|
|
Chait Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/78-A
(Tila)
|
3316008000NRG24090320243540527
|
09/03/2024
|
Jagani Bai
|
3316008WL125310
|
Jagani Bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193467
|
|
Jagani Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/809
(Tila)
|
3316008000NRG24090320243540530
|
09/03/2024
|
hemant
|
3316008WL125310
|
hemant
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
IB24071193461
|
|
hemant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/810
(Tila)
|
3316008000NRG24090320243540534
|
09/03/2024
|
ghanshyam
|
3316008WL125310
|
ghanshyam
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
IB24071193450
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/810
(Tila)
|
3316008000NRG24090320243540535
|
09/03/2024
|
hemlata bai
|
3316008WL125310
|
hemlata bai
|
00093
|
CRGB0000111
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
IB24071193463
|
|
hemlata bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/813
(Tila)
|
3316008000NRG24090320243540537
|
09/03/2024
|
kuleshvari
|
3316008WL125310
|
kuleshvari
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193483
|
|
kuleshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/813
(Tila)
|
3316008000NRG24090320243540536
|
09/03/2024
|
yantram
|
3316008WL125310
|
yantram
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193473
|
|
yantram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/61
(Tila)
|
3316008000NRG24090320243540504
|
09/03/2024
|
LOKESH
|
3316008WL125310
|
LOKESH
|
00553
|
INDB0001778
|
880
|
880
|
Processed
|
12/03/2024
|
|
IB24071193459
|
|
LOKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41690
|
41690
|
|
|
|
|
|
|
|