|
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-16-008-066-001/984
(Tila)
|
3316008000NRG24260220243284447
|
26/02/2024
|
Janki Bai
|
3316008WL120026
|
Janki Bai
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772343
|
|
Janki Bai
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-066-001/984
(Tila)
|
3316008000NRG24260220243284446
|
26/02/2024
|
mithlesh sahu
|
3316008WL120026
|
mithlesh sahu
|
00045
|
BARB0DBTORL
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772344
|
|
mithlesh sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-066-001/107
(Tila)
|
3316008000NRG24260220243284335
|
26/02/2024
|
Budhu ram
|
3316008WL120026
|
Budhu ram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
IB24059772331
|
|
Budhu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-066-001/107
(Tila)
|
3316008000NRG24260220243284336
|
26/02/2024
|
Kesari Bai
|
3316008WL120026
|
Kesari Bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772333
|
|
Kesari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-066-001/107
(Tila)
|
3316008000NRG24260220243284337
|
26/02/2024
|
mukesh Kumar Sahu
|
3316008WL120026
|
mukesh Kumar Sahu
|
00093
|
CRGB0000111
|
430
|
430
|
Processed
|
28/02/2024
|
|
IB24059772303
|
|
mukesh Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-066-001/127
(Tila)
|
3316008000NRG24260220243284340
|
26/02/2024
|
Binda Bai
|
3316008WL120026
|
Binda Bai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772319
|
|
Binda Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-066-001/127
(Tila)
|
3316008000NRG24260220243284341
|
26/02/2024
|
kaleshwar kumar sahu
|
3316008WL120026
|
kaleshwar kumar sahu
|
00093
|
CRGB0000111
|
840
|
840
|
Processed
|
28/02/2024
|
|
IB24059772306
|
|
kaleshwar kumar sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-066-001/127
(Tila)
|
3316008000NRG24260220243284339
|
26/02/2024
|
Sonsay
|
3316008WL120026
|
Sonsay
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772312
|
|
Sonsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ABHANPUR
|
CH-16-008-066-001/152
(Tila)
|
3316008000NRG24260220243284345
|
26/02/2024
|
HEMLAL
|
3316008WL120026
|
HEMLAL
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772325
|
|
HEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-066-001/152
(Tila)
|
3316008000NRG24260220243284344
|
26/02/2024
|
RUKHMANI
|
3316008WL120026
|
RUKHMANI
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772326
|
|
RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-066-001/195
(Tila)
|
3316008000NRG24260220243284350
|
26/02/2024
|
Damin
|
3316008WL120026
|
Damin
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772297
|
|
Damin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ABHANPUR
|
CH-16-008-066-001/195
(Tila)
|
3316008000NRG24260220243284351
|
26/02/2024
|
Rupesh kumar
|
3316008WL120026
|
Rupesh kumar
|
00093
|
CRGB0000111
|
660
|
660
|
Processed
|
28/02/2024
|
|
IB24059772305
|
|
Rupesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-066-001/195
(Tila)
|
3316008000NRG24260220243284349
|
26/02/2024
|
Tika Ram
|
3316008WL120026
|
Tika Ram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772346
|
|
Tika Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ABHANPUR
|
CH-16-008-066-001/235-A
(Tila)
|
3316008000NRG24260220243284356
|
26/02/2024
|
KANTIBAI
|
3316008WL120026
|
KANTIBAI
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772301
|
|
KANTIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ABHANPUR
|
CH-16-008-066-001/235-A
(Tila)
|
3316008000NRG24260220243284357
|
26/02/2024
|
Sevak Ram
|
3316008WL120026
|
Sevak Ram
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772300
|
|
Sevak Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ABHANPUR
|
CH-16-008-066-001/240
(Tila)
|
3316008000NRG24260220243284361
|
26/02/2024
|
Kamta
|
3316008WL120026
|
Kamta
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772347
|
|
Kamta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
ABHANPUR
|
CH-16-008-066-001/240
(Tila)
|
3316008000NRG24260220243284362
|
26/02/2024
|
Sushila
|
3316008WL120026
|
Sushila
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772332
|
|
Sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ABHANPUR
|
CH-16-008-066-001/247
(Tila)
|
3316008000NRG24260220243284365
|
26/02/2024
|
ashok
|
3316008WL120026
|
ashok
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772317
|
|
ashok
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ABHANPUR
|
CH-16-008-066-001/247
(Tila)
|
3316008000NRG24260220243284366
|
26/02/2024
|
manjubai
|
3316008WL120026
|
manjubai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772318
|
|
manjubai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ABHANPUR
|
CH-16-008-066-001/267-A
(Tila)
|
3316008000NRG24260220243284369
|
26/02/2024
|
Laxwantin
|
3316008WL120026
|
Laxwantin
|
00093
|
CRGB0000111
|
215
|
215
|
Processed
|
28/02/2024
|
|
IB24059772302
|
|
Laxwantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ABHANPUR
|
CH-16-008-066-001/320
(Tila)
|
3316008000NRG24260220243284373
|
26/02/2024
|
chandrabai
|
3316008WL120026
|
chandrabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772335
|
|
chandrabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ABHANPUR
|
CH-16-008-066-001/320
(Tila)
|
3316008000NRG24260220243284372
|
26/02/2024
|
mohan
|
3316008WL120026
|
mohan
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772334
|
|
mohan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ABHANPUR
|
CH-16-008-066-001/320-A
(Tila)
|
3316008000NRG24260220243284375
|
26/02/2024
|
Radhika
|
3316008WL120026
|
Radhika
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772327
|
|
Radhika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ABHANPUR
|
CH-16-008-066-001/339
(Tila)
|
3316008000NRG24260220243284377
|
26/02/2024
|
govind
|
3316008WL120026
|
govind
|
00093
|
CRGB0000111
|
645
|
645
|
Processed
|
28/02/2024
|
|
IB24059772304
|
|
govind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-066-001/346-A
(Tila)
|
3316008000NRG24260220243284378
|
26/02/2024
|
shantos
|
3316008WL120026
|
shantos
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
28/02/2024
|
|
IB24059772307
|
|
shantos
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-066-001/357
(Tila)
|
3316008000NRG24260220243284380
|
26/02/2024
|
kubhkaran
|
3316008WL120026
|
kubhkaran
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772328
|
|
kubhkaran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ABHANPUR
|
CH-16-008-066-001/357
(Tila)
|
3316008000NRG24260220243284379
|
26/02/2024
|
tara bai
|
3316008WL120026
|
tara bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772329
|
|
tara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ABHANPUR
|
CH-16-008-066-001/370-A
(Tila)
|
3316008000NRG24260220243284387
|
26/02/2024
|
lilabai
|
3316008WL120026
|
lilabai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772338
|
|
lilabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ABHANPUR
|
CH-16-008-066-001/370-A
(Tila)
|
3316008000NRG24260220243284386
|
26/02/2024
|
Narayan
|
3316008WL120026
|
Narayan
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772298
|
|
Narayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ABHANPUR
|
CH-16-008-066-001/378
(Tila)
|
3316008000NRG24260220243284388
|
26/02/2024
|
dasru
|
3316008WL120026
|
dasru
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772348
|
|
dasru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ABHANPUR
|
CH-16-008-066-001/378
(Tila)
|
3316008000NRG24260220243284389
|
26/02/2024
|
nirmala
|
3316008WL120026
|
nirmala
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772349
|
|
nirmala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ABHANPUR
|
CH-16-008-066-001/392
(Tila)
|
3316008000NRG24260220243284391
|
26/02/2024
|
Budhiya Bai
|
3316008WL120026
|
Budhiya Bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772322
|
|
Budhiya Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ABHANPUR
|
CH-16-008-066-001/392
(Tila)
|
3316008000NRG24260220243284390
|
26/02/2024
|
Khedu Ram
|
3316008WL120026
|
Khedu Ram
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772323
|
|
Khedu Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
ABHANPUR
|
CH-16-008-066-001/392-A
(Tila)
|
3316008000NRG24260220243284393
|
26/02/2024
|
Rukhmani
|
3316008WL120026
|
Rukhmani
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772330
|
|
Rukhmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ABHANPUR
|
CH-16-008-066-001/392-A
(Tila)
|
3316008000NRG24260220243284392
|
26/02/2024
|
Santosh
|
3316008WL120026
|
Santosh
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772296
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ABHANPUR
|
CH-16-008-066-001/394-A
(Tila)
|
3316008000NRG24260220243284395
|
26/02/2024
|
Omprakash
|
3316008WL120026
|
Omprakash
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772314
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ABHANPUR
|
CH-16-008-066-001/394-A
(Tila)
|
3316008000NRG24260220243284394
|
26/02/2024
|
shantabai
|
3316008WL120026
|
shantabai
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772313
|
|
shantabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ABHANPUR
|
CH-16-008-066-001/468
(Tila)
|
3316008000NRG24260220243284402
|
26/02/2024
|
hemant
|
3316008WL120026
|
hemant
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772315
|
|
hemant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ABHANPUR
|
CH-16-008-066-001/468
(Tila)
|
3316008000NRG24260220243284401
|
26/02/2024
|
lochan
|
3316008WL120026
|
lochan
|
00093
|
CRGB0000111
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
IB24059772316
|
|
lochan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ABHANPUR
|
CH-16-008-066-001/616
(Tila)
|
3316008000NRG24260220243284417
|
26/02/2024
|
Puran Lal
|
3316008WL120026
|
Puran Lal
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772345
|
|
Puran Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG24260220243284418
|
26/02/2024
|
nandani
|
3316008WL120026
|
nandani
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
IB24059772311
|
|
nandani
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG24260220243284419
|
26/02/2024
|
pankaj
|
3316008WL120026
|
pankaj
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
28/02/2024
|
|
IB24059772321
|
|
pankaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ABHANPUR
|
CH-16-008-066-001/63
(Tila)
|
3316008000NRG24260220243284420
|
26/02/2024
|
RAHUL
|
3316008WL120026
|
RAHUL
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
28/02/2024
|
|
IB24059772310
|
|
RAHUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ABHANPUR
|
CH-16-008-066-001/655
(Tila)
|
3316008000NRG24260220243284421
|
26/02/2024
|
Aswan
|
3316008WL120026
|
Aswan
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772337
|
|
Aswan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ABHANPUR
|
CH-16-008-066-001/655
(Tila)
|
3316008000NRG24260220243284422
|
26/02/2024
|
menakumare
|
3316008WL120026
|
menakumare
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772339
|
|
menakumare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ABHANPUR
|
CH-16-008-066-001/723
(Tila)
|
3316008000NRG24260220243284432
|
26/02/2024
|
Madhu bai
|
3316008WL120026
|
Madhu bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772342
|
|
Madhu bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ABHANPUR
|
CH-16-008-066-001/723
(Tila)
|
3316008000NRG24260220243284431
|
26/02/2024
|
TIKESHWAR
|
3316008WL120026
|
TIKESHWAR
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772324
|
|
TIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ABHANPUR
|
CH-16-008-066-001/724
(Tila)
|
3316008000NRG24260220243284434
|
26/02/2024
|
MALTI BAI
|
3316008WL120026
|
MALTI BAI
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
28/02/2024
|
|
IB24059772308
|
|
MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
ABHANPUR
|
CH-16-008-066-001/724
(Tila)
|
3316008000NRG24260220243284433
|
26/02/2024
|
NARESH
|
3316008WL120026
|
NARESH
|
00093
|
CRGB0000111
|
880
|
880
|
Processed
|
29/02/2024
|
|
IB24059772309
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ABHANPUR
|
CH-16-008-066-001/799
(Tila)
|
3316008000NRG24260220243284439
|
26/02/2024
|
hemkumari
|
3316008WL120026
|
hemkumari
|
00093
|
CRGB0000111
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
IB24059772299
|
|
hemkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
ABHANPUR
|
CH-16-008-066-001/799
(Tila)
|
3316008000NRG24260220243284438
|
26/02/2024
|
Khemraj
|
3316008WL120026
|
Khemraj
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772336
|
|
Khemraj
|
BANK OF BARODA(606985)
|
|
52
|
ABHANPUR
|
CH-16-008-066-001/807
(Tila)
|
3316008000NRG24260220243284441
|
26/02/2024
|
Bhojkumari bai
|
3316008WL120026
|
Bhojkumari bai
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772341
|
|
Bhojkumari bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
ABHANPUR
|
CH-16-008-066-001/807
(Tila)
|
3316008000NRG24260220243284440
|
26/02/2024
|
Loknath
|
3316008WL120026
|
Loknath
|
00093
|
CRGB0000111
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
IB24059772340
|
|
Loknath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59870
|
59870
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-066-001/339
(Tila)
|
3316008000NRG24260220243284376
|
26/02/2024
|
kapil
|
3316008WL120026
|
kapil
|
00468
|
UBIN0827011
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
IB24059772320
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|