|
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
|
Rajnandgaon
|
CH-04-001-024-001/11
(Mudpar-1)
|
3304001000NRG24210420230131812
|
21/04/2023
|
Rama bai
|
3304001WL003933
|
Rama bai
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666895
|
|
Mrs. RAMA BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-024-001/225
(Mudpar-1)
|
3304001000NRG24210420230131824
|
21/04/2023
|
Sarita
|
3304001WL003933
|
Sarita
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666918
|
|
Mrs. SARITA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-024-001/271
(Mudpar-1)
|
3304001000NRG24210420230131827
|
21/04/2023
|
Monesh Kumar Sahu
|
3304001WL003933
|
Monesh Kumar Sahu
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1436666917
|
|
Mr. MONESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-024-001/376
(Mudpar-1)
|
3304001000NRG24210420230131833
|
21/04/2023
|
JAGESHWARI PATEL
|
3304001WL003933
|
JAGESHWARI PATEL
|
00051
|
MAHB0000584
|
2652
|
2652
|
Rejected
|
11/05/2023
|
|
1436666919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-024-001/135
(Mudpar-1)
|
3304001000NRG24210420230131813
|
21/04/2023
|
AASHARAM PATEL
|
3304001WL003933
|
AASHARAM PATEL
|
00093
|
CRGB0008244
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1436666911
|
|
Mr. ASHA RAM PATEL S/O MANSHA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-024-001/136
(Mudpar-1)
|
3304001000NRG24210420230131814
|
21/04/2023
|
PANCHO BAI
|
3304001WL003933
|
PANCHO BAI
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666908
|
|
Mrs. PANCHO BAI PATEL W/O ALAKH RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-024-001/138
(Mudpar-1)
|
3304001000NRG24210420230131815
|
21/04/2023
|
Gauri Bai Sahu
|
3304001WL003933
|
Gauri Bai Sahu
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666896
|
|
Mrs. GAURI BAI SAHU W/O GYANESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-024-001/143
(Mudpar-1)
|
3304001000NRG24210420230131817
|
21/04/2023
|
LAKHHMEEBAI SAHU
|
3304001WL003933
|
LAKHHMEEBAI SAHU
|
00093
|
CRGB0008244
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436666904
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-024-001/153
(Mudpar-1)
|
3304001000NRG24210420230131820
|
21/04/2023
|
NARBADEEYA SAHU
|
3304001WL003933
|
NARBADEEYA SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666906
|
|
Mrs. NARBADIYA BAI SAHU W/O PRITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-024-001/182
(Mudpar-1)
|
3304001000NRG24210420230131821
|
21/04/2023
|
LATABAI SAHU
|
3304001WL003933
|
LATABAI SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666903
|
|
Mrs. LATA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-024-001/186
(Mudpar-1)
|
3304001000NRG24210420230131822
|
21/04/2023
|
Neera Bai Nirmalkar
|
3304001WL003933
|
Neera Bai Nirmalkar
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666898
|
|
Mrs. NEERA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-024-001/230
(Mudpar-1)
|
3304001000NRG24210420230131825
|
21/04/2023
|
GANGOTRI VISHWKARMA
|
3304001WL003933
|
GANGOTRI VISHWKARMA
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666897
|
|
Mrs. GANGOTRI BAI LOHAR W/O ANAD RAM LOH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-024-001/318
(Mudpar-1)
|
3304001000NRG24210420230131828
|
21/04/2023
|
SOHADRI SAHU
|
3304001WL003933
|
SOHADRI SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666900
|
|
Mrs. SOHADRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-024-001/329
(Mudpar-1)
|
3304001000NRG24210420230131830
|
21/04/2023
|
SAVITA PATEL
|
3304001WL003933
|
SAVITA PATEL
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666901
|
|
Mrs. SAVITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-024-001/346
(Mudpar-1)
|
3304001000NRG24210420230131831
|
21/04/2023
|
MINA SAHU
|
3304001WL003933
|
MINA SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666902
|
|
Mrs. MEENA BAI SAHU W/O SHIV KU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-024-001/372
(Mudpar-1)
|
3304001000NRG24210420230131832
|
21/04/2023
|
USHA SAHU
|
3304001WL003933
|
USHA SAHU
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666907
|
|
Mrs. USHA BAI SAHU W/O BUDHARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-024-001/383
(Mudpar-1)
|
3304001000NRG24210420230131834
|
21/04/2023
|
Suniti Sahu
|
3304001WL003933
|
Suniti Sahu
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666910
|
|
Mrs. SUNITI BAI SAHU W/O MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-024-001/416
(Mudpar-1)
|
3304001000NRG24210420230131835
|
21/04/2023
|
Sarita
|
3304001WL003933
|
Sarita
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666909
|
|
Mrs. SARITA BAI PATEL W/O BHAVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-024-001/434
(Mudpar-1)
|
3304001000NRG24210420230131836
|
21/04/2023
|
Sucheta Sen
|
3304001WL003933
|
Sucheta Sen
|
00093
|
CRGB0008244
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436666899
|
|
Mrs. SUCHETA BAI SEN W/O POSHAN LAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-024-001/76
(Mudpar-1)
|
3304001000NRG24210420230131837
|
21/04/2023
|
KAMLABAI PATEL
|
3304001WL003933
|
KAMLABAI PATEL
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666905
|
|
Miss. KAMLA BAI PATEL W/O GHURSAI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
21
|
Rajnandgaon
|
CH-04-001-024-001/14
(Mudpar-1)
|
3304001000NRG24210420230131816
|
21/04/2023
|
SHYAMA BAI THAKUR
|
3304001WL003933
|
SHYAMA BAI THAKUR
|
00093
|
CRGB0008258
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1436666913
|
|
SHYAMA BAI THAKUR
|
INDUSIND BANK(607189)
|
|
22
|
Rajnandgaon
|
CH-04-001-024-001/146
(Mudpar-1)
|
3304001000NRG24210420230131819
|
21/04/2023
|
USHA SAHU
|
3304001WL003933
|
USHA SAHU
|
00093
|
CRGB0008258
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436666912
|
|
Mrs. USHA BAI SAHU W/O YASHWANT KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-024-001/94
(Mudpar-1)
|
3304001000NRG24210420230131838
|
21/04/2023
|
CHAMPA BAI
|
3304001WL003933
|
CHAMPA BAI
|
00093
|
CRGB0008258
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666914
|
|
Mrs. CHAMPA BAI PATEL W/O GAINDU RAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-024-001/145
(Mudpar-1)
|
3304001000NRG24210420230131818
|
21/04/2023
|
OMNARAYAN
|
3304001WL003933
|
OMNARAYAN
|
00415
|
SBIN0000464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666915
|
|
Mr. OMNARAYAN PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-024-001/262
(Mudpar-1)
|
3304001000NRG24210420230131826
|
21/04/2023
|
Dharmeen Patel
|
3304001WL003933
|
Dharmeen Patel
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436666916
|
|
MISS DHARMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|