|
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-16-008-066-001/702
(Tila)
|
3316008000NRG24090320243540631
|
09/03/2024
|
KULESWARI BAI
|
3316008WL125311
|
KULESWARI BAI
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193389
|
|
KULESWARI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/112-A
(Tila)
|
3316008000NRG24090320243540549
|
09/03/2024
|
lakshni
|
3316008WL125311
|
lakshni
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193398
|
|
lakshni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/112-A
(Tila)
|
3316008000NRG24090320243540550
|
09/03/2024
|
manohar
|
3316008WL125311
|
manohar
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193397
|
|
manohar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/26
(Tila)
|
3316008000NRG24090320243540573
|
09/03/2024
|
AMBA
|
3316008WL125311
|
AMBA
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071193361
|
|
AMBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/324
(Tila)
|
3316008000NRG24090320243540578
|
09/03/2024
|
kuleshwari
|
3316008WL125311
|
kuleshwari
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
IB24071193360
|
|
kuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/324
(Tila)
|
3316008000NRG24090320243540577
|
09/03/2024
|
tirath
|
3316008WL125311
|
tirath
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
IB24071193359
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/356
(Tila)
|
3316008000NRG24090320243540579
|
09/03/2024
|
ghanshyam
|
3316008WL125311
|
ghanshyam
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193378
|
|
ghanshyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/384
(Tila)
|
3316008000NRG24090320243540582
|
09/03/2024
|
Hiramani
|
3316008WL125311
|
Hiramani
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193395
|
|
Hiramani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/384
(Tila)
|
3316008000NRG24090320243540581
|
09/03/2024
|
Kaushal
|
3316008WL125311
|
Kaushal
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193394
|
|
Kaushal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/393
(Tila)
|
3316008000NRG24090320243540586
|
09/03/2024
|
suresh
|
3316008WL125311
|
suresh
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193391
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/411
(Tila)
|
3316008000NRG24090320243540587
|
09/03/2024
|
Leela Bai
|
3316008WL125311
|
Leela Bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193367
|
|
Leela Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/411
(Tila)
|
3316008000NRG24090320243540588
|
09/03/2024
|
Manoj
|
3316008WL125311
|
Manoj
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193368
|
|
Manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/422-B
(Tila)
|
3316008000NRG24090320243540590
|
09/03/2024
|
Thakur Ram
|
3316008WL125311
|
Thakur Ram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193383
|
|
Thakur Ram
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/422-B
(Tila)
|
3316008000NRG24090320243540591
|
09/03/2024
|
tulshe bai
|
3316008WL125311
|
tulshe bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193382
|
|
tulshe bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/441-A
(Tila)
|
3316008000NRG24090320243540593
|
09/03/2024
|
anjani
|
3316008WL125311
|
anjani
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193371
|
|
anjani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/441-A
(Tila)
|
3316008000NRG24090320243540594
|
09/03/2024
|
shyam yadav
|
3316008WL125311
|
shyam yadav
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071193363
|
|
shyam yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/465
(Tila)
|
3316008000NRG24090320243540596
|
09/03/2024
|
abhiram
|
3316008WL125311
|
abhiram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193374
|
|
abhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/465
(Tila)
|
3316008000NRG24090320243540595
|
09/03/2024
|
sandhyabai
|
3316008WL125311
|
sandhyabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193377
|
|
sandhyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/472
(Tila)
|
3316008000NRG24090320243540599
|
09/03/2024
|
Hirabai
|
3316008WL125311
|
Hirabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193369
|
|
Hirabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/472
(Tila)
|
3316008000NRG24090320243540598
|
09/03/2024
|
Lilaram
|
3316008WL125311
|
Lilaram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193370
|
|
Lilaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/472-C
(Tila)
|
3316008000NRG24090320243540601
|
09/03/2024
|
lubhavna bai
|
3316008WL125311
|
lubhavna bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193380
|
|
lubhavna bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/472-C
(Tila)
|
3316008000NRG24090320243540600
|
09/03/2024
|
sanat
|
3316008WL125311
|
sanat
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193372
|
|
sanat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/501-C
(Tila)
|
3316008000NRG24090320243540607
|
09/03/2024
|
Bhuvan
|
3316008WL125311
|
Bhuvan
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193392
|
|
Bhuvan
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/501-C
(Tila)
|
3316008000NRG24090320243540608
|
09/03/2024
|
padmabai
|
3316008WL125311
|
padmabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193396
|
|
padmabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/59
(Tila)
|
3316008000NRG24090320243540612
|
09/03/2024
|
Aanandswarup
|
3316008WL125311
|
Aanandswarup
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
IB24071193366
|
|
Aanandswarup
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/59
(Tila)
|
3316008000NRG24090320243540613
|
09/03/2024
|
Manju Bai
|
3316008WL125311
|
Manju Bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
IB24071193365
|
|
Manju Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/621
(Tila)
|
3316008000NRG24090320243540615
|
09/03/2024
|
chintaram
|
3316008WL125311
|
chintaram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193375
|
|
chintaram
|
CANARA BANK(508532)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/621
(Tila)
|
3316008000NRG24090320243540616
|
09/03/2024
|
pushpa
|
3316008WL125311
|
pushpa
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193376
|
|
pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/649
(Tila)
|
3316008000NRG24090320243540620
|
09/03/2024
|
johan
|
3316008WL125311
|
johan
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24071193362
|
|
johan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/649
(Tila)
|
3316008000NRG24090320243540621
|
09/03/2024
|
koyal bai
|
3316008WL125311
|
koyal bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193379
|
|
koyal bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/686
(Tila)
|
3316008000NRG24090320243540625
|
09/03/2024
|
kirti bai
|
3316008WL125311
|
kirti bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193384
|
|
kirti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/686
(Tila)
|
3316008000NRG24090320243540626
|
09/03/2024
|
Pintu Chakrdhari
|
3316008WL125311
|
Pintu Chakrdhari
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193385
|
|
Pintu Chakrdhari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/688
(Tila)
|
3316008000NRG24090320243540628
|
09/03/2024
|
SANJAY DHRUW
|
3316008WL125311
|
SANJAY DHRUW
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193388
|
|
SANJAY DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/702
(Tila)
|
3316008000NRG24090320243540630
|
09/03/2024
|
BHUNESWAR DAS
|
3316008WL125311
|
BHUNESWAR DAS
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
11/03/2024
|
|
IB24071193364
|
|
BHUNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/789
(Tila)
|
3316008000NRG24090320243540635
|
09/03/2024
|
Devti bai
|
3316008WL125311
|
Devti bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193381
|
|
Devti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/789
(Tila)
|
3316008000NRG24090320243540636
|
09/03/2024
|
lalit kumar
|
3316008WL125311
|
lalit kumar
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193393
|
|
lalit kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/798
(Tila)
|
3316008000NRG24090320243540637
|
09/03/2024
|
aadeshvari
|
3316008WL125311
|
aadeshvari
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071193386
|
|
aadeshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/954
(Tila)
|
3316008000NRG24090320243540641
|
09/03/2024
|
santram patel
|
3316008WL125311
|
santram patel
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193387
|
|
santram patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47060
|
47060
|
|
|
|
|
|
|
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/1025
(Tila)
|
3316008000NRG24090320243540543
|
09/03/2024
|
DAMINI YADAV
|
3316008WL125311
|
DAMINI YADAV
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193373
|
|
DAMINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/356
(Tila)
|
3316008000NRG24090320243540580
|
09/03/2024
|
radhika bai
|
3316008WL125311
|
radhika bai
|
00415
|
SBIN0002879
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
IB24071193390
|
|
radhika bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/26
(Tila)
|
3316008000NRG24090320243540574
|
09/03/2024
|
SAROJ BAI BAGHEL
|
3316008WL125311
|
SAROJ BAI BAGHEL
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
IB24071193358
|
|
SAROJ BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|