|
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
|
Pithora
|
CH-15-006-058-001/183
(KHURSIPAHAR)
|
3315006000NRG23081220220605998
|
08/12/2022
|
SUMIDHA
|
3315006WL0026182
|
SUMIDHA
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736242
|
|
Mrs. SUMIDHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Pithora
|
CH-15-006-058-001/278
(KHURSIPAHAR)
|
3315006000NRG23081220220605999
|
08/12/2022
|
CHANDRAKANTI
|
3315006WL0026182
|
CHANDRAKANTI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736251
|
|
CHANDRAKANTI
|
ICICI BANK LTD(508534)
|
|
3
|
Pithora
|
CH-15-006-058-001/278
(KHURSIPAHAR)
|
3315006000NRG23081220220606000
|
08/12/2022
|
TIHARU
|
3315006WL0026182
|
TIHARU
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736245
|
|
MR TIHARU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithora
|
CH-15-006-058-001/284
(KHURSIPAHAR)
|
3315006000NRG23081220220606001
|
08/12/2022
|
Fulsing
|
3315006WL0026182
|
Fulsing
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736252
|
|
PHULASIG
|
ICICI BANK LTD(508534)
|
|
5
|
Pithora
|
CH-15-006-058-001/284
(KHURSIPAHAR)
|
3315006000NRG23081220220606002
|
08/12/2022
|
Punau
|
3315006WL0026182
|
Punau
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736246
|
|
PUNAU
|
ICICI BANK LTD(508534)
|
|
6
|
Pithora
|
CH-15-006-058-001/328
(KHURSIPAHAR)
|
3315006000NRG23081220220606005
|
08/12/2022
|
CHITHALSING
|
3315006WL0026182
|
CHITHALSING
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736248
|
|
Mr. CHITHAL SING BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pithora
|
CH-15-006-058-001/328
(KHURSIPAHAR)
|
3315006000NRG23081220220606004
|
08/12/2022
|
Dropati
|
3315006WL0026182
|
Dropati
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736243
|
|
DRAUPATI
|
ICICI BANK LTD(508534)
|
|
8
|
Pithora
|
CH-15-006-058-001/428
(KHURSIPAHAR)
|
3315006000NRG23081220220606007
|
08/12/2022
|
budhu
|
3315006WL0026182
|
budhu
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736253
|
|
Mr. BUDHU SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pithora
|
CH-15-006-058-001/428
(KHURSIPAHAR)
|
3315006000NRG23081220220606006
|
08/12/2022
|
chandani
|
3315006WL0026182
|
chandani
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736244
|
|
Mrs. CHANDNI SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pithora
|
CH-15-006-058-001/430
(KHURSIPAHAR)
|
3315006000NRG23081220220606008
|
08/12/2022
|
Bhikhari
|
3315006WL0026182
|
Bhikhari
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736250
|
|
MR BHIKHARICHARAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithora
|
CH-15-006-058-001/544
(KHURSIPAHAR)
|
3315006000NRG23081220220606009
|
08/12/2022
|
BIRESH
|
3315006WL0026182
|
BIRESH
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736249
|
|
Mr. VIRESH BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pithora
|
CH-15-006-058-001/544
(KHURSIPAHAR)
|
3315006000NRG23081220220606010
|
08/12/2022
|
KAVITA
|
3315006WL0026182
|
KAVITA
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736247
|
|
Mrs. KAVITA W/O BIRESH BARIHA BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pithora
|
CH-15-006-083-001/12
(PENDRAVAN)
|
3315006000NRG23081220220606034
|
08/12/2022
|
Shyambai
|
3315006WL0026185
|
Shyambai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736235
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pithora
|
CH-15-006-083-001/12
(PENDRAVAN)
|
3315006000NRG23081220220606033
|
08/12/2022
|
Sohitram
|
3315006WL0026185
|
Sohitram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736234
|
|
Mr. SOHITRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pithora
|
CH-15-006-083-001/123
(PENDRAVAN)
|
3315006000NRG23081220220606035
|
08/12/2022
|
Babulal
|
3315006WL0026185
|
Babulal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736236
|
|
BABULAL SAHU
|
ICICI BANK LTD(508534)
|
|
16
|
Pithora
|
CH-15-006-083-001/123
(PENDRAVAN)
|
3315006000NRG23081220220606036
|
08/12/2022
|
Samarin
|
3315006WL0026185
|
Samarin
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736237
|
|
SAMARIN SAHU
|
ICICI BANK LTD(508534)
|
|
17
|
Pithora
|
CH-15-006-083-001/150
(PENDRAVAN)
|
3315006000NRG23081220220606037
|
08/12/2022
|
Gautam
|
3315006WL0026185
|
Gautam
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736238
|
|
GAUTAM SAGAR S/O DURYODHAN SAGAR
|
BANK OF BARODA(606985)
|
|
18
|
Pithora
|
CH-15-006-083-001/151
(PENDRAVAN)
|
3315006000NRG23081220220606039
|
08/12/2022
|
Sukwarabai
|
3315006WL0026185
|
Sukwarabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736220
|
|
Mrs. SUKBARA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23081220220606042
|
08/12/2022
|
Gandlal
|
3315006WL0026185
|
Gandlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736240
|
|
Gendlal
|
BANK OF BARODA(606985)
|
|
20
|
Pithora
|
CH-15-006-083-001/170
(PENDRAVAN)
|
3315006000NRG23081220220606043
|
08/12/2022
|
Meena
|
3315006WL0026185
|
Meena
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736241
|
|
Mrs. MEENABAI W/O GENDLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pithora
|
CH-15-006-083-001/208
(PENDRAVAN)
|
3315006000NRG23081220220606015
|
08/12/2022
|
Jayanti
|
3315006WL0026183
|
Jayanti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736225
|
|
JAYANTI PARESWAR
|
ICICI BANK LTD(508534)
|
|
22
|
Pithora
|
CH-15-006-083-001/208
(PENDRAVAN)
|
3315006000NRG23081220220606014
|
08/12/2022
|
Lakheram
|
3315006WL0026183
|
Lakheram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736224
|
|
Mr. LAKHYARAM PASAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
Pithora
|
CH-15-006-083-001/241
(PENDRAVAN)
|
3315006000NRG23081220220606017
|
08/12/2022
|
Malati
|
3315006WL0026183
|
Malati
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736229
|
|
Mrs. MALATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pithora
|
CH-15-006-083-001/241
(PENDRAVAN)
|
3315006000NRG23081220220606016
|
08/12/2022
|
Setkumar
|
3315006WL0026183
|
Setkumar
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736228
|
|
Mr. SETKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pithora
|
CH-15-006-083-001/250
(PENDRAVAN)
|
3315006000NRG23081220220606018
|
08/12/2022
|
Jiwanlal
|
3315006WL0026183
|
Jiwanlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736232
|
|
Mr. JEEVANLAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pithora
|
CH-15-006-083-001/250
(PENDRAVAN)
|
3315006000NRG23081220220606019
|
08/12/2022
|
Videshini
|
3315006WL0026183
|
Videshini
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736233
|
|
Mrs. VIDESINEE JEEVANLAL SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23081220220606020
|
08/12/2022
|
hemnath
|
3315006WL0026183
|
hemnath
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736215
|
|
Mr. HEMNATH SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pithora
|
CH-15-006-083-001/264
(PENDRAVAN)
|
3315006000NRG23081220220606021
|
08/12/2022
|
urmila
|
3315006WL0026183
|
urmila
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736216
|
|
Mrs. URMILA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pithora
|
CH-15-006-083-001/43
(PENDRAVAN)
|
3315006000NRG23081220220606048
|
08/12/2022
|
Surit Ram
|
3315006WL0026185
|
Surit Ram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736221
|
|
Mr. SURIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pithora
|
CH-15-006-083-001/43
(PENDRAVAN)
|
3315006000NRG23081220220606049
|
08/12/2022
|
Vrindabai
|
3315006WL0026185
|
Vrindabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736222
|
|
Mrs. BRINDABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pithora
|
CH-15-006-083-001/54
(PENDRAVAN)
|
3315006000NRG23081220220606050
|
08/12/2022
|
Punitram
|
3315006WL0026185
|
Punitram
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736217
|
|
PUNITARAM YADAV
|
ICICI BANK LTD(508534)
|
|
32
|
Pithora
|
CH-15-006-083-001/57
(PENDRAVAN)
|
3315006000NRG23081220220606051
|
08/12/2022
|
Safed
|
3315006WL0026185
|
Safed
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736223
|
|
SAPHED BISHAL
|
ICICI BANK LTD(508534)
|
|
33
|
Pithora
|
CH-15-006-083-001/63
(PENDRAVAN)
|
3315006000NRG23081220220606023
|
08/12/2022
|
Chaukmoti
|
3315006WL0026183
|
Chaukmoti
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736231
|
|
Mrs. CHAUKMOTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pithora
|
CH-15-006-083-001/63
(PENDRAVAN)
|
3315006000NRG23081220220606022
|
08/12/2022
|
Samesing
|
3315006WL0026183
|
Samesing
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736230
|
|
Mr. SAMESING BHISMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Pithora
|
CH-15-006-083-001/81
(PENDRAVAN)
|
3315006000NRG23081220220606025
|
08/12/2022
|
DILMOTI
|
3315006WL0026183
|
DILMOTI
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736219
|
|
Mrs. DILMOTI JAISING KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pithora
|
CH-15-006-083-001/81
(PENDRAVAN)
|
3315006000NRG23081220220606024
|
08/12/2022
|
JAYSINGH
|
3315006WL0026183
|
JAYSINGH
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736218
|
|
Mr. JAISING JAITRAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pithora
|
CH-15-006-083-001/86
(PENDRAVAN)
|
3315006000NRG23081220220606027
|
08/12/2022
|
Geetabai
|
3315006WL0026183
|
Geetabai
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736227
|
|
GITABAI PARESHWAR
|
ICICI BANK LTD(508534)
|
|
38
|
Pithora
|
CH-15-006-083-001/86
(PENDRAVAN)
|
3315006000NRG23081220220606026
|
08/12/2022
|
Ramlal
|
3315006WL0026183
|
Ramlal
|
00093
|
CRGB0000204
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736226
|
|
RAMALAL PARESHWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
39
|
Pithora
|
CH-15-006-083-001/324
(PENDRAVAN)
|
3315006000NRG23081220220606046
|
08/12/2022
|
Nandkumar
|
3315006WL0026185
|
Nandkumar
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736239
|
|
Mr. NANDKUMAR RASPAL SAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
40
|
Pithora
|
CH-15-006-083-001/150
(PENDRAVAN)
|
3315006000NRG23081220220606038
|
08/12/2022
|
RUPAKUNVAR
|
3315006WL0026185
|
RUPAKUNVAR
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736210
|
|
Mrs. RUPKUMARI SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pithora
|
CH-15-006-083-001/17
(PENDRAVAN)
|
3315006000NRG23081220220606041
|
08/12/2022
|
ANIL
|
3315006WL0026185
|
ANIL
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736213
|
|
Mr. ANIL GAJANAND DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pithora
|
CH-15-006-083-001/17
(PENDRAVAN)
|
3315006000NRG23081220220606040
|
08/12/2022
|
PARVATI
|
3315006WL0026185
|
PARVATI
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736212
|
|
Mrs. PARWATI DADSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Pithora
|
CH-15-006-083-001/257
(PENDRAVAN)
|
3315006000NRG23081220220606045
|
08/12/2022
|
BELAMOTI
|
3315006WL0026185
|
BELAMOTI
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736209
|
|
BELAMOTI SAHU
|
ICICI BANK LTD(508534)
|
|
44
|
Pithora
|
CH-15-006-083-001/257
(PENDRAVAN)
|
3315006000NRG23081220220606044
|
08/12/2022
|
JAGANNATH
|
3315006WL0026185
|
JAGANNATH
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736211
|
|
JAGANNATH SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
45
|
Pithora
|
CH-15-006-058-001/183
(KHURSIPAHAR)
|
3315006000NRG23081220220605997
|
08/12/2022
|
Shivkumar
|
3315006WL0026182
|
Shivkumar
|
00415
|
SBIN0002885
|
170
|
170
|
Processed
|
14/12/2022
|
|
7205736214
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|