|
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
|
ODAGI
|
CH-05-013-007-001/179
()
|
3305013000NRG23041120220837552
|
04/11/2022
|
mundev
|
3305013WL0039636
|
mundev
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864253
|
|
Mr. MUN DEO S/O TEKMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
ODAGI
|
CH-05-013-007-001/183
()
|
3305013000NRG23041120220837555
|
04/11/2022
|
TYJ KUNWAR
|
3305013WL0039636
|
TYJ KUNWAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864228
|
|
Mrs. TEJKUNVAR/UJIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ODAGI
|
CH-05-013-007-001/183
()
|
3305013000NRG23041120220837554
|
04/11/2022
|
UJIR
|
3305013WL0039636
|
UJIR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864254
|
|
Mr. UJJIR SINGH S/O RAM PYARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
ODAGI
|
CH-05-013-007-001/184
()
|
3305013000NRG23041120220837557
|
04/11/2022
|
NANKI
|
3305013WL0039636
|
NANKI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864217
|
|
Mrs. NANKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ODAGI
|
CH-05-013-007-001/184
()
|
3305013000NRG23041120220837556
|
04/11/2022
|
ramnarayan
|
3305013WL0039636
|
ramnarayan
|
00093
|
CRGB0006095
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387864255
|
|
Mr. RAM NARAIN S/O SAGUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ODAGI
|
CH-05-013-007-001/185
()
|
3305013000NRG23041120220837559
|
04/11/2022
|
FUL KUNWAR
|
3305013WL0039636
|
FUL KUNWAR
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864218
|
|
Mrs. PHULKUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ODAGI
|
CH-05-013-007-001/267
()
|
3305013000NRG23041120220837561
|
04/11/2022
|
RADHA KUNWAR
|
3305013WL0039636
|
RADHA KUNWAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864222
|
|
Mrs. RADHA KUNWAR W/O JAIKARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ODAGI
|
CH-05-013-007-001/320
()
|
3305013000NRG23041120220837562
|
04/11/2022
|
RAMDEO
|
3305013WL0039636
|
RAMDEO
|
00093
|
CRGB0006095
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387864216
|
|
Mr. ramdev khervar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
ODAGI
|
CH-05-013-007-001/34
()
|
3305013000NRG23041120220837564
|
04/11/2022
|
vinod
|
3305013WL0039636
|
vinod
|
00093
|
CRGB0006095
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387864246
|
|
VINOD S/O CHHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ODAGI
|
CH-05-013-007-001/353
()
|
3305013000NRG23041120220837565
|
04/11/2022
|
SHIVMAGAL
|
3305013WL0039636
|
SHIVMAGAL
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864252
|
|
Mr. SHIVMANGAL S/O RAMNARAYANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ODAGI
|
CH-05-013-007-001/42
()
|
3305013000NRG23041120220837572
|
04/11/2022
|
indraprasad
|
3305013WL0039636
|
indraprasad
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864248
|
|
INDRA PRASAD S/O RADHARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
ODAGI
|
CH-05-013-034-001/103-A
()
|
3305013000NRG23041120220837579
|
04/11/2022
|
amarjeet singh
|
3305013WL0039638
|
amarjeet singh
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864233
|
|
Mr. AMARJEET MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ODAGI
|
CH-05-013-034-001/256
()
|
3305013000NRG23041120220837595
|
04/11/2022
|
MOHAN
|
3305013WL0039638
|
MOHAN
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864244
|
|
Mr. MOHAN SINGH S/O BHOLA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
ODAGI
|
CH-05-013-034-001/256
()
|
3305013000NRG23041120220837596
|
04/11/2022
|
SONAMATI
|
3305013WL0039638
|
SONAMATI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864227
|
|
Mrs. SONMATI/MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
ODAGI
|
CH-05-013-034-002/106
()
|
3305013000NRG23041120220837602
|
04/11/2022
|
MANMATI
|
3305013WL0039638
|
MANMATI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864237
|
|
Mrs. PAANPATI W/O BHISAM SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
ODAGI
|
CH-05-013-034-002/113
()
|
3305013000NRG23041120220837603
|
04/11/2022
|
Gulab
|
3305013WL0039638
|
Gulab
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864235
|
|
Mr. GULABSINGH S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ODAGI
|
CH-05-013-034-002/113-A
()
|
3305013000NRG23041120220837605
|
04/11/2022
|
RAMSURAT
|
3305013WL0039638
|
RAMSURAT
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864224
|
|
Mr. RAMSURAT/GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
ODAGI
|
CH-05-013-034-002/113-A
()
|
3305013000NRG23041120220837606
|
04/11/2022
|
SARITA
|
3305013WL0039638
|
SARITA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864230
|
|
Mrs. SARITA/RAMSURAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
ODAGI
|
CH-05-013-034-002/115
()
|
3305013000NRG23041120220837608
|
04/11/2022
|
KUBYR
|
3305013WL0039638
|
KUBYR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864245
|
|
KUBER SINGH S/O DIPAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ODAGI
|
CH-05-013-034-002/134
()
|
3305013000NRG23041120220837610
|
04/11/2022
|
FULBASYA
|
3305013WL0039638
|
FULBASYA
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864225
|
|
Mrs. PHULBASIYA/GOLAR DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
ODAGI
|
CH-05-013-034-002/155
()
|
3305013000NRG23041120220837612
|
04/11/2022
|
PAN KUNWAR
|
3305013WL0039638
|
PAN KUNWAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864249
|
|
Mrs. SHUSHILA DEBI W/O RAM MANOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
ODAGI
|
CH-05-013-034-002/156
()
|
3305013000NRG23041120220837615
|
04/11/2022
|
Rajmati
|
3305013WL0039638
|
Rajmati
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864226
|
|
Mrs. RAJMATI/RAMNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
ODAGI
|
CH-05-013-034-002/156-A
()
|
3305013000NRG23041120220837616
|
04/11/2022
|
Sonkunwar
|
3305013WL0039638
|
Sonkunwar
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864229
|
|
Mrs. SONKUNVAR/RAMBRIJ UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
ODAGI
|
CH-05-013-050-001/16
()
|
3305013000NRG23041120220837490
|
04/11/2022
|
FULBASIYA
|
3305013WL0039635
|
FULBASIYA
|
00093
|
CRGB0006095
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387864236
|
|
Mrs. PHULBASIYA W/O MOHARLAL KHERVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ODAGI
|
CH-05-013-050-001/177
()
|
3305013000NRG23041120220837493
|
04/11/2022
|
JAGSAI
|
3305013WL0039635
|
JAGSAI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864238
|
|
Mr. JANG SAI SINGH S/O DUHAN SINGH SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ODAGI
|
CH-05-013-050-001/185
()
|
3305013000NRG23041120220837498
|
04/11/2022
|
RAJKUMAR
|
3305013WL0039635
|
RAJKUMAR
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864213
|
|
Mr. RAJKUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
ODAGI
|
CH-05-013-050-001/19
()
|
3305013000NRG23041120220837501
|
04/11/2022
|
SALITA
|
3305013WL0039635
|
SALITA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864221
|
|
Mrs. SALITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
ODAGI
|
CH-05-013-050-001/191
()
|
3305013000NRG23041120220837504
|
04/11/2022
|
VIMLA
|
3305013WL0039635
|
VIMLA
|
00093
|
CRGB0006095
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387864256
|
|
Mrs. VIMALA KHAERWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
ODAGI
|
CH-05-013-050-001/24
()
|
3305013000NRG23041120220837508
|
04/11/2022
|
CANDRWATI
|
3305013WL0039635
|
CANDRWATI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864219
|
|
Mrs. CHANDRAWATI/JAGDEV DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
ODAGI
|
CH-05-013-050-001/26
()
|
3305013000NRG23041120220837509
|
04/11/2022
|
LALAN SINGH
|
3305013WL0039635
|
LALAN SINGH
|
00093
|
CRGB0006095
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387864239
|
|
Mr. LALAN SINGH S/O SHIVMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
ODAGI
|
CH-05-013-050-001/26-A
()
|
3305013000NRG23041120220837511
|
04/11/2022
|
FULKUNWAR
|
3305013WL0039635
|
FULKUNWAR
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864223
|
|
Mrs. PHULKUNVAR/RAMCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
ODAGI
|
CH-05-013-050-001/26-A
()
|
3305013000NRG23041120220837510
|
04/11/2022
|
RAMCHARAN
|
3305013WL0039635
|
RAMCHARAN
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864234
|
|
Mr. RAMCHARAN SINGH S/O LALAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
ODAGI
|
CH-05-013-050-001/29
()
|
3305013000NRG23041120220837514
|
04/11/2022
|
RAJ KUMARI
|
3305013WL0039635
|
RAJ KUMARI
|
00093
|
CRGB0006095
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387864242
|
|
Mrs. RAJKUMARI GOND W/O RAMSARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
ODAGI
|
CH-05-013-050-001/29
()
|
3305013000NRG23041120220837513
|
04/11/2022
|
RAMSARAN
|
3305013WL0039635
|
RAMSARAN
|
00093
|
CRGB0006095
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387864212
|
|
Mr. RAMSARAN GOND S/O JAGMOHAN GOND GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
ODAGI
|
CH-05-013-050-001/511
()
|
3305013000NRG23041120220837519
|
04/11/2022
|
Dineshwar
|
3305013WL0039635
|
Dineshwar
|
00093
|
CRGB0006095
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387864241
|
|
Mr. dineshwar w/o rambriksh khairvvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
ODAGI
|
CH-05-013-050-001/61-A
()
|
3305013000NRG23041120220837525
|
04/11/2022
|
KALAWATI
|
3305013WL0039635
|
KALAWATI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864211
|
|
Mrs. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ODAGI
|
CH-05-013-050-001/61-A
()
|
3305013000NRG23041120220837524
|
04/11/2022
|
RAMKUMAR
|
3305013WL0039635
|
RAMKUMAR
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864247
|
|
Mr. RAMKUMAR S/O SOMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
ODAGI
|
CH-05-013-050-001/62
()
|
3305013000NRG23041120220837527
|
04/11/2022
|
Urmila
|
3305013WL0039635
|
Urmila
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864257
|
|
Mrs. URMILA/GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
ODAGI
|
CH-05-013-050-001/63-A
()
|
3305013000NRG23041120220837529
|
04/11/2022
|
RAMADHIN
|
3305013WL0039635
|
RAMADHIN
|
00093
|
CRGB0006095
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387864210
|
|
RAMADHIN SO BALKHANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
ODAGI
|
CH-05-013-050-001/66
()
|
3305013000NRG23041120220837532
|
04/11/2022
|
HIRAMANI
|
3305013WL0039635
|
HIRAMANI
|
00093
|
CRGB0006095
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387864231
|
|
Mrs. HIRAMANI SINGH W/O DHRAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
ODAGI
|
CH-05-013-050-001/7
()
|
3305013000NRG23041120220837534
|
04/11/2022
|
RAJMATI
|
3305013WL0039635
|
RAJMATI
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864215
|
|
Mrs. Rjmtiya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
ODAGI
|
CH-05-013-050-001/8
()
|
3305013000NRG23041120220837535
|
04/11/2022
|
NIRMALA
|
3305013WL0039635
|
NIRMALA
|
00093
|
CRGB0006095
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387864214
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
ODAGI
|
CH-05-013-050-002/145
()
|
3305013000NRG23041120220837539
|
04/11/2022
|
RAMBILASLYA
|
3305013WL0039635
|
RAMBILASLYA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864240
|
|
Mr. RAMBISHALE KHAIRVAR S/ORAMKESHVAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
ODAGI
|
CH-05-013-050-002/147
()
|
3305013000NRG23041120220837540
|
04/11/2022
|
SAMELIYA
|
3305013WL0039635
|
SAMELIYA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864243
|
|
Mrs. SAMELIYA W/O MANRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
ODAGI
|
CH-05-013-050-002/151
()
|
3305013000NRG23041120220837543
|
04/11/2022
|
ANITA
|
3305013WL0039635
|
ANITA
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864220
|
|
Mrs. ANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
ODAGI
|
CH-05-013-050-002/169
()
|
3305013000NRG23041120220837544
|
04/11/2022
|
SEYAMBIHARI
|
3305013WL0039635
|
SEYAMBIHARI
|
00093
|
CRGB0006095
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387864251
|
|
SHAYAM BIHARI SINGH S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
ODAGI
|
CH-05-013-050-002/170
()
|
3305013000NRG23041120220837546
|
04/11/2022
|
DEVSARAN
|
3305013WL0039635
|
DEVSARAN
|
00093
|
CRGB0006095
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387864250
|
|
Mr. DEVSARAN S/O MOHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
ODAGI
|
CH-05-013-050-003/202
()
|
3305013000NRG23041120220837550
|
04/11/2022
|
SAHODARI
|
3305013WL0039635
|
SAHODARI
|
00093
|
CRGB0006095
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387864232
|
|
Mrs. SAHODARI KHAIRVAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|