|
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
|
SURAJPUR
|
CH-05-009-052-001/195
()
|
3305009000NRG23230620220068455
|
23/06/2022
|
SUNDARI
|
3305009WL0004039
|
SUNDARI
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161815
|
|
Mrs. SUNDRI PARJAPTI W/O PREM SAI PRJAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SURAJPUR
|
CH-05-009-052-001/243
()
|
3305009000NRG23230620220068458
|
23/06/2022
|
LALCHAND
|
3305009WL0004039
|
LALCHAND
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914161850
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
SURAJPUR
|
CH-05-009-014-001/182
()
|
3305009000NRG23230620220069718
|
23/06/2022
|
CHANDRIKA
|
3305009WL0004072
|
CHANDRIKA
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161852
|
|
Mr. CHANDRIKA S/O GHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SURAJPUR
|
CH-05-009-014-001/182
()
|
3305009000NRG23230620220069719
|
23/06/2022
|
Sonamati
|
3305009WL0004072
|
Sonamati
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161851
|
|
SONAMATI RAJVADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SURAJPUR
|
CH-05-009-014-001/190
()
|
3305009000NRG23230620220069721
|
23/06/2022
|
GHURAN
|
3305009WL0004072
|
GHURAN
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161813
|
|
Mr. DHOORN RAM GONDH GONDH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SURAJPUR
|
CH-05-009-014-001/190
()
|
3305009000NRG23230620220069722
|
23/06/2022
|
Moharmaniya
|
3305009WL0004072
|
Moharmaniya
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161814
|
|
MOHR MANIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
SURAJPUR
|
CH-05-009-019-001/109
()
|
3305009000NRG23230620220068005
|
23/06/2022
|
MANILAL
|
3305009WL0004008
|
MANILAL
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161845
|
|
Mr. MANI RAM S/O RUPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SURAJPUR
|
CH-05-009-019-001/115
()
|
3305009000NRG23230620220068008
|
23/06/2022
|
BHOLA
|
3305009WL0004008
|
BHOLA
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161843
|
|
Mr. BHOLA RAM S/O SUBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SURAJPUR
|
CH-05-009-019-001/321
()
|
3305009000NRG23230620220068016
|
23/06/2022
|
GOPAL
|
3305009WL0004008
|
GOPAL
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161825
|
|
Mr. GOPAL SHER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SURAJPUR
|
CH-05-009-019-001/359
()
|
3305009000NRG23230620220068017
|
23/06/2022
|
KANNILAL
|
3305009WL0004008
|
KANNILAL
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161844
|
|
Mr. KANNI LAL S/O ROOPAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SURAJPUR
|
CH-05-009-020-001/104
()
|
3305009000NRG23230620220068137
|
23/06/2022
|
SOMAR SAY
|
3305009WL0004017
|
SOMAR SAY
|
00093
|
CRGB0001141
|
1632
|
1632
|
Processed
|
08/07/2022
|
|
2914161846
|
|
Mr. SOMAR SAY S/O LAT PAWAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SURAJPUR
|
CH-05-009-020-001/104
()
|
3305009000NRG23230620220068136
|
23/06/2022
|
SOMAR SAY
|
3305009WL0004017
|
SOMAR SAY
|
00093
|
CRGB0001141
|
408
|
408
|
Processed
|
08/07/2022
|
|
2914161847
|
|
Mr. SOMAR SAY S/O LAT PAWAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SURAJPUR
|
CH-05-009-020-001/104
()
|
3305009000NRG23230620220068138
|
23/06/2022
|
SUKHMEN BAI
|
3305009WL0004017
|
SUKHMEN BAI
|
00093
|
CRGB0001141
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914161827
|
|
Mrs. SUKHMEN W/O SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SURAJPUR
|
CH-05-009-020-001/27
()
|
3305009000NRG23230620220068144
|
23/06/2022
|
JAWAHIR
|
3305009WL0004017
|
JAWAHIR
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161824
|
|
Mr. JAWAHAR LAL S/O UDAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SURAJPUR
|
CH-05-009-020-001/27
()
|
3305009000NRG23230620220068143
|
23/06/2022
|
JAWAHIR
|
3305009WL0004017
|
JAWAHIR
|
00093
|
CRGB0001141
|
612
|
612
|
Processed
|
08/07/2022
|
|
2914161823
|
|
Mr. JAWAHAR LAL S/O UDAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SURAJPUR
|
CH-05-009-020-001/347
()
|
3305009000NRG23230620220068146
|
23/06/2022
|
LAINSAI
|
3305009WL0004017
|
LAINSAI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161826
|
|
LAIN SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
17
|
SURAJPUR
|
CH-05-009-001-001/231
()
|
3305009000NRG23230620220068065
|
23/06/2022
|
DULARI
|
3305009WL0004013
|
DULARI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161820
|
|
Mrs. DULARI RAMA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SURAJPUR
|
CH-05-009-001-001/326
()
|
3305009000NRG23230620220068068
|
23/06/2022
|
RAMESHWAR
|
3305009WL0004013
|
RAMESHWAR
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161821
|
|
Mr. RAMESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SURAJPUR
|
CH-05-009-001-001/353
()
|
3305009000NRG23230620220068070
|
23/06/2022
|
BHULSAY
|
3305009WL0004013
|
BHULSAY
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161822
|
|
Mr. JHEL SAI S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SURAJPUR
|
CH-05-009-001-001/353
()
|
3305009000NRG23230620220068071
|
23/06/2022
|
LAXMI RAJWADE
|
3305009WL0004013
|
LAXMI RAJWADE
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161840
|
|
Mrs. LAXMI RAJWADE W/O JHELSAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SURAJPUR
|
CH-05-009-001-001/662
()
|
3305009000NRG23230620220068072
|
23/06/2022
|
BABULAAL
|
3305009WL0004013
|
BABULAAL
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161819
|
|
BABULAL S/O TEKRAM RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SURAJPUR
|
CH-05-009-001-001/868
()
|
3305009000NRG23230620220068075
|
23/06/2022
|
BHUNESHWAR PRASAD
|
3305009WL0004013
|
BHUNESHWAR PRASAD
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161818
|
|
Mr. BHUNESHWAR S/O ROOP SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SURAJPUR
|
CH-05-009-001-001/920
()
|
3305009000NRG23230620220068078
|
23/06/2022
|
BALESHWARI RAJWADE
|
3305009WL0004013
|
BALESHWARI RAJWADE
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161841
|
|
Mrs. BALESHWARI W/O BHIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SURAJPUR
|
CH-05-009-004-001/142
()
|
3305009000NRG23230620220068028
|
23/06/2022
|
laxman
|
3305009WL0004010
|
laxman
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161817
|
|
Mr. LAKSHMAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SURAJPUR
|
CH-05-009-004-001/495
()
|
3305009000NRG23230620220068033
|
23/06/2022
|
THAKENDRA PRASAD
|
3305009WL0004010
|
THAKENDRA PRASAD
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161839
|
|
Mr. THAKENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
26
|
SURAJPUR
|
CH-05-009-098-001/5
()
|
3305009000NRG23230620220068435
|
23/06/2022
|
SHIVMANGALI
|
3305009WL0004036
|
SHIVMANGALI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161848
|
|
Mrs. SHIVMANGAL W/O SHRI THAKUR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SURAJPUR
|
CH-05-009-098-001/5
()
|
3305009000NRG23230620220068434
|
23/06/2022
|
THAKUR PRASAD
|
3305009WL0004036
|
THAKUR PRASAD
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161849
|
|
THAKUR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SURAJPUR
|
CH-05-009-098-001/95
()
|
3305009000NRG23230620220068438
|
23/06/2022
|
SUMAN BAI
|
3305009WL0004036
|
SUMAN BAI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161853
|
|
Mrs. SUMAN CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
SURAJPUR
|
CH-05-009-062-001/10
()
|
3305009000NRG23230620220068412
|
23/06/2022
|
KANILAL
|
3305009WL0004034
|
KANILAL
|
00093
|
CRGB0006050
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
2914161829
|
|
KANNI LAL S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SURAJPUR
|
CH-05-009-062-001/148
()
|
3305009000NRG23230620220068415
|
23/06/2022
|
GANPAT
|
3305009WL0004034
|
GANPAT
|
00093
|
CRGB0006050
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
2914161828
|
|
GANPAT RAM S/O SHYAM DAS PODIPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SURAJPUR
|
CH-05-009-062-001/98
()
|
3305009000NRG23230620220068417
|
23/06/2022
|
BUDHRAM
|
3305009WL0004034
|
BUDHRAM
|
00093
|
CRGB0006050
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
2914161830
|
|
Mr. BUDH RAM S/O SONAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
SURAJPUR
|
CH-05-009-040-001/101
()
|
3305009000NRG23220620220067940
|
23/06/2022
|
RAM BILASH
|
3305009WL0004005
|
RAM BILASH
|
00093
|
CRGB0006053
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161835
|
|
RAM DILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SURAJPUR
|
CH-05-009-040-001/101
()
|
3305009000NRG23220620220067939
|
23/06/2022
|
RAM BILASH
|
3305009WL0004005
|
RAM BILASH
|
00093
|
CRGB0006053
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914161834
|
|
RAM DILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SURAJPUR
|
CH-05-009-040-001/107
()
|
3305009000NRG23220620220067942
|
23/06/2022
|
RAJA RAM
|
3305009WL0004005
|
RAJA RAM
|
00093
|
CRGB0006053
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161832
|
|
RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SURAJPUR
|
CH-05-009-040-001/107
()
|
3305009000NRG23220620220067941
|
23/06/2022
|
RAJA RAM
|
3305009WL0004005
|
RAJA RAM
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161831
|
|
RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SURAJPUR
|
CH-05-009-040-001/151
()
|
3305009000NRG23220620220067943
|
23/06/2022
|
PREM SAI
|
3305009WL0004005
|
PREM SAI
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161833
|
|
Mr. PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SURAJPUR
|
CH-05-009-040-001/196
()
|
3305009000NRG23220620220067945
|
23/06/2022
|
Suresh
|
3305009WL0004005
|
Suresh
|
00093
|
CRGB0006053
|
408
|
408
|
Processed
|
08/07/2022
|
|
2914161836
|
|
SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SURAJPUR
|
CH-05-009-040-001/21
()
|
3305009000NRG23220620220067948
|
23/06/2022
|
AALAM SAI
|
3305009WL0004005
|
AALAM SAI
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161842
|
|
ALAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SURAJPUR
|
CH-05-009-040-001/85
()
|
3305009000NRG23220620220067956
|
23/06/2022
|
OMPRAKASH
|
3305009WL0004005
|
OMPRAKASH
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161838
|
|
OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SURAJPUR
|
CH-05-009-040-001/94
()
|
3305009000NRG23220620220067957
|
23/06/2022
|
RAMESH
|
3305009WL0004005
|
RAMESH
|
00093
|
CRGB0006053
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914161837
|
|
RMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
41
|
SURAJPUR
|
CH-05-009-014-001/182
()
|
3305009000NRG23230620220069720
|
23/06/2022
|
RANIYA
|
3305009WL0004072
|
RANIYA
|
00468
|
UBIN0567671
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2914161816
|
|
VISHAKHA SWAYM SAHAYTA SAMOH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|