|
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-04-001-066-001/118
(Parrikala)
|
3304001000NRG24170420230052615
|
17/04/2023
|
KESER
|
3304001WL001598
|
KESER
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666169
|
|
Mrs. KESHAR BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-066-001/121
(Parrikala)
|
3304001000NRG24170420230052616
|
17/04/2023
|
DEVKI
|
3304001WL001598
|
DEVKI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666152
|
|
Mrs. DEVKI BAI W/O KISHANRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-066-001/127
(Parrikala)
|
3304001000NRG24170420230052617
|
17/04/2023
|
CHANDRIKA
|
3304001WL001598
|
CHANDRIKA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666151
|
|
Mrs. CHANDRIKA BAI W/O ISHWAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-066-001/147
(Parrikala)
|
3304001000NRG24170420230052618
|
17/04/2023
|
hemlata
|
3304001WL001598
|
hemlata
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666160
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-066-001/22
(Parrikala)
|
3304001000NRG24170420230052619
|
17/04/2023
|
SHASIKLA
|
3304001WL001598
|
SHASIKLA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666170
|
|
Mrs. SHASHIKALABAI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-066-001/232
(Parrikala)
|
3304001000NRG24170420230052620
|
17/04/2023
|
puspabai
|
3304001WL001598
|
puspabai
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666150
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-066-001/236
(Parrikala)
|
3304001000NRG24170420230052621
|
17/04/2023
|
KUVERIYA
|
3304001WL001598
|
KUVERIYA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666153
|
|
KUNVARIYA BAI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-066-001/246
(Parrikala)
|
3304001000NRG24170420230052622
|
17/04/2023
|
Akash
|
3304001WL001598
|
Akash
|
00093
|
CRGB0008201
|
663
|
663
|
Rejected
|
11/05/2023
|
|
1436666167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-066-001/273
(Parrikala)
|
3304001000NRG24170420230052623
|
17/04/2023
|
SHANTI
|
3304001WL001598
|
SHANTI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666154
|
|
SHANTI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Rajnandgaon
|
CH-04-001-066-001/275
(Parrikala)
|
3304001000NRG24170420230052624
|
17/04/2023
|
YOGESHVARI
|
3304001WL001598
|
YOGESHVARI
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436666164
|
|
YOGESHWARI SAHU NG SOMIN BAI
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-066-001/293
(Parrikala)
|
3304001000NRG24170420230052625
|
17/04/2023
|
JHAMIT
|
3304001WL001598
|
JHAMIT
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666155
|
|
Mrs. JHAMITBAI SAHU WO BHAJANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-066-001/314
(Parrikala)
|
3304001000NRG24170420230052626
|
17/04/2023
|
mita
|
3304001WL001598
|
mita
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666159
|
|
Mrs. MITA NONHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-066-001/324
(Parrikala)
|
3304001000NRG24170420230052627
|
17/04/2023
|
YASHODA
|
3304001WL001598
|
YASHODA
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666157
|
|
Mrs. YOSHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-066-001/329
(Parrikala)
|
3304001000NRG24170420230052628
|
17/04/2023
|
OMBAI
|
3304001WL001598
|
OMBAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666161
|
|
OMBAI SAHU
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-066-001/33
(Parrikala)
|
3304001000NRG24170420230052629
|
17/04/2023
|
KHEMIN
|
3304001WL001598
|
KHEMIN
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666171
|
|
Mrs. KHEMIN BAI THAKUR W O SURESH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-066-001/368
(Parrikala)
|
3304001000NRG24170420230052630
|
17/04/2023
|
ASHA BAI
|
3304001WL001598
|
ASHA BAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666162
|
|
Mrs. ASHA BAI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-066-001/372
(Parrikala)
|
3304001000NRG24170420230052631
|
17/04/2023
|
SHAM BAI YADAV
|
3304001WL001598
|
SHAM BAI YADAV
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666168
|
|
Mrs. SHAMBAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rajnandgaon
|
CH-04-001-066-001/428
(Parrikala)
|
3304001000NRG24170420230052632
|
17/04/2023
|
Kesar
|
3304001WL001598
|
Kesar
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666166
|
|
Mrs. KESAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-066-001/434
(Parrikala)
|
3304001000NRG24170420230052633
|
17/04/2023
|
Parvati sahu
|
3304001WL001598
|
Parvati sahu
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666163
|
|
MR MOHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-066-001/447
(Parrikala)
|
3304001000NRG24170420230052634
|
17/04/2023
|
Rajkumari Sahu
|
3304001WL001598
|
Rajkumari Sahu
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666165
|
|
RAJKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-066-001/45
(Parrikala)
|
3304001000NRG24170420230052635
|
17/04/2023
|
KUMARI
|
3304001WL001598
|
KUMARI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666156
|
|
Mrs. KUMARI BAI W/O BHAGTU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-066-001/7
(Parrikala)
|
3304001000NRG24170420230052637
|
17/04/2023
|
RUPABAI
|
3304001WL001598
|
RUPABAI
|
00093
|
CRGB0008201
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436666158
|
|
Mrs. RUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|