|
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-04-001-025-001/167
(Uparwah)
|
3304001000NRG24240520230566157
|
24/05/2023
|
Uttra Sahu
|
3304001WL017250
|
Uttra Sahu
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125227
|
|
Mrs. UTTARA SAHU W/O TAMESHWAR KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/4-B
(Uparwah)
|
3304001000NRG24240520230566162
|
24/05/2023
|
PURNIMA BAI SAHU
|
3304001WL017250
|
PURNIMA BAI SAHU
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125225
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/45-A
(Uparwah)
|
3304001000NRG24240520230566165
|
24/05/2023
|
Sevti bai
|
3304001WL017250
|
Sevti bai
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125224
|
|
Mrs. SEVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/633
(Uparwah)
|
3304001000NRG24240520230566173
|
24/05/2023
|
pushpa
|
3304001WL017250
|
pushpa
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125226
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/100
(Uparwah)
|
3304001000NRG24240520230566151
|
24/05/2023
|
punaram
|
3304001WL017250
|
punaram
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125221
|
|
Mr. PUNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/103
(Uparwah)
|
3304001000NRG24240520230566152
|
24/05/2023
|
SUDHABAI
|
3304001WL017250
|
SUDHABAI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125206
|
|
MRS SUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/11
(Uparwah)
|
3304001000NRG24240520230566153
|
24/05/2023
|
hemlata
|
3304001WL017250
|
hemlata
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125203
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/114
(Uparwah)
|
3304001000NRG24240520230566154
|
24/05/2023
|
SUMAN
|
3304001WL017250
|
SUMAN
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125216
|
|
Mrs. SUMAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/14
(Uparwah)
|
3304001000NRG24240520230566155
|
24/05/2023
|
BHOLARAM
|
3304001WL017250
|
BHOLARAM
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125214
|
|
Mr. BHOLA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/213
(Uparwah)
|
3304001000NRG24240520230566158
|
24/05/2023
|
sushila
|
3304001WL017250
|
sushila
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125210
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/214
(Uparwah)
|
3304001000NRG24240520230566159
|
24/05/2023
|
tijbati
|
3304001WL017250
|
tijbati
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976125209
|
|
Mrs. TIJBATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-025-001/307
(Uparwah)
|
3304001000NRG24240520230566160
|
24/05/2023
|
MOTIM
|
3304001WL017250
|
MOTIM
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125204
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-025-001/324
(Uparwah)
|
3304001000NRG24240520230566161
|
24/05/2023
|
KUMARI
|
3304001WL017250
|
KUMARI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125220
|
|
KUMARI BAI SAHU
|
INDUSIND BANK(607189)
|
|
14
|
Rajnandgaon
|
CH-04-001-025-001/403
(Uparwah)
|
3304001000NRG24240520230566163
|
24/05/2023
|
KIRAN
|
3304001WL017250
|
KIRAN
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125207
|
|
MRS KIRAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-025-001/45
(Uparwah)
|
3304001000NRG24240520230566164
|
24/05/2023
|
Sarojni Bai
|
3304001WL017250
|
Sarojni Bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976125213
|
|
MRS SAROJANI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-025-001/451
(Uparwah)
|
3304001000NRG24240520230566166
|
24/05/2023
|
LEELA
|
3304001WL017250
|
LEELA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125208
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-025-001/502
(Uparwah)
|
3304001000NRG24240520230566167
|
24/05/2023
|
ANUSUIYA
|
3304001WL017250
|
ANUSUIYA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125217
|
|
Mrs. ANSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-025-001/512
(Uparwah)
|
3304001000NRG24240520230566168
|
24/05/2023
|
KHEMIN
|
3304001WL017250
|
KHEMIN
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976125222
|
|
MRS KHOMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-025-001/537
(Uparwah)
|
3304001000NRG24240520230566169
|
24/05/2023
|
nita
|
3304001WL017250
|
nita
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125205
|
|
MRS NITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-025-001/547
(Uparwah)
|
3304001000NRG24240520230566170
|
24/05/2023
|
sushila
|
3304001WL017250
|
sushila
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125219
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-025-001/604
(Uparwah)
|
3304001000NRG24240520230566171
|
24/05/2023
|
REKHA
|
3304001WL017250
|
REKHA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125211
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-025-001/609
(Uparwah)
|
3304001000NRG24240520230566172
|
24/05/2023
|
Rekha Sahu
|
3304001WL017250
|
Rekha Sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125223
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-025-001/68-A
(Uparwah)
|
3304001000NRG24240520230566174
|
24/05/2023
|
kavita bai
|
3304001WL017250
|
kavita bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976125218
|
|
MRS KAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-025-001/79
(Uparwah)
|
3304001000NRG24240520230566175
|
24/05/2023
|
SEEMA
|
3304001WL017250
|
SEEMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976125212
|
|
Mrs. SIMA W/O UPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-025-001/96
(Uparwah)
|
3304001000NRG24240520230566176
|
24/05/2023
|
PILIYA
|
3304001WL017250
|
PILIYA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976125215
|
|
MRS PILIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|