|
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-04-001-024-002/161
(Mudpar-1)
|
3304001000NRG24200320242080230
|
20/03/2024
|
SANTOSHI
|
3304001WL081773
|
SANTOSHI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560246
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-024-002/298
(Mudpar-1)
|
3304001000NRG24200320242080272
|
20/03/2024
|
santoshi
|
3304001WL081773
|
santoshi
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081560257
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-024-002/331
(Mudpar-1)
|
3304001000NRG24200320242080279
|
20/03/2024
|
Harish Deshlahre
|
3304001WL081773
|
Harish Deshlahre
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
21/03/2024
|
|
IB24081560256
|
|
Harish Deshlahre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-024-002/405
(Mudpar-1)
|
3304001000NRG24200320242080286
|
20/03/2024
|
SHIVKUMARI
|
3304001WL081773
|
SHIVKUMARI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081560260
|
|
SHIVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-024-002/41
(Mudpar-1)
|
3304001000NRG24200320242080289
|
20/03/2024
|
Neeta
|
3304001WL081773
|
Neeta
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081560258
|
|
Neeta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-024-002/60
(Mudpar-1)
|
3304001000NRG24200320242080306
|
20/03/2024
|
SANTRAM
|
3304001WL081773
|
SANTRAM
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081560261
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/218
(Maharumkhurd)
|
3304001000NRG24190320242079500
|
20/03/2024
|
KHELAWAN
|
3304001WL081752
|
KHELAWAN
|
00051
|
MAHB0000584
|
1190
|
1190
|
Processed
|
21/03/2024
|
|
IB24081560269
|
|
KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/46-B
(Maharumkhurd)
|
3304001000NRG24190320242079534
|
20/03/2024
|
Shivbati
|
3304001WL081752
|
Shivbati
|
00051
|
MAHB0000584
|
1260
|
1260
|
Processed
|
21/03/2024
|
|
IB24081560271
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG24200320242079930
|
20/03/2024
|
Chandresh
|
3304001WL081755
|
Chandresh
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560286
|
|
Chandresh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG24200320242079927
|
20/03/2024
|
SONY
|
3304001WL081755
|
SONY
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560290
|
|
SONY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-010-002/210
(Botepar)
|
3304001000NRG24200320242083345
|
20/03/2024
|
KRIPARAM
|
3304001WL081946
|
KRIPARAM
|
00078
|
CNRB0015265
|
543
|
543
|
Processed
|
22/03/2024
|
|
IB24081560255
|
|
KRIPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajnandgaon
|
CH-04-001-010-002/237
(Botepar)
|
3304001000NRG24200320242083346
|
20/03/2024
|
RAMSAY
|
3304001WL081946
|
RAMSAY
|
00078
|
CNRB0015265
|
362
|
362
|
Processed
|
21/03/2024
|
|
IB24081560249
|
|
RAMSAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-010-002/409
(Botepar)
|
3304001000NRG24200320242083351
|
20/03/2024
|
ROHIT
|
3304001WL081946
|
ROHIT
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
21/03/2024
|
|
IB24081560262
|
|
ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-010-002/474
(Botepar)
|
3304001000NRG24200320242083353
|
20/03/2024
|
DEWNRAYAN
|
3304001WL081946
|
DEWNRAYAN
|
00078
|
CNRB0015265
|
905
|
905
|
Processed
|
21/03/2024
|
|
IB24081560263
|
|
DEWNRAYAN
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-010-002/49
(Botepar)
|
3304001000NRG24200320242083329
|
20/03/2024
|
MAKHAN
|
3304001WL081943
|
MAKHAN
|
00078
|
CNRB0015265
|
920
|
920
|
Processed
|
21/03/2024
|
|
IB24081560265
|
|
MAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-089-001/393
(Surgi)
|
3304001000NRG24200320242080028
|
20/03/2024
|
Chhama dhimar
|
3304001WL081761
|
Chhama dhimar
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560279
|
|
Chhama dhimar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-089-001/393
(Surgi)
|
3304001000NRG24200320242080026
|
20/03/2024
|
nammu
|
3304001WL081761
|
nammu
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081560259
|
|
nammu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-089-001/393
(Surgi)
|
3304001000NRG24200320242080027
|
20/03/2024
|
Rukhmani
|
3304001WL081761
|
Rukhmani
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560275
|
|
Rukhmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-093-001/41
(Usribod)
|
3304001000NRG24200320242082121
|
20/03/2024
|
sevti bai
|
3304001WL081878
|
sevti bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560281
|
|
sevti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-093-001/52
(Usribod)
|
3304001000NRG24200320242082264
|
20/03/2024
|
amrika
|
3304001WL081882
|
amrika
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081560250
|
|
amrika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-093-001/69
(Usribod)
|
3304001000NRG24200320242081806
|
20/03/2024
|
Huleshwar
|
3304001WL081849
|
Huleshwar
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560247
|
|
Huleshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Rajnandgaon
|
CH-04-001-093-001/69
(Usribod)
|
3304001000NRG24200320242083746
|
20/03/2024
|
SUNITA
|
3304001WL081981
|
SUNITA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560277
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-050-001/62
(Fuljhar)
|
3304001000NRG24200320242081130
|
20/03/2024
|
bhavana
|
3304001WL081800
|
bhavana
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081560268
|
|
bhavana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-050-001/62
(Fuljhar)
|
3304001000NRG24200320242082860
|
20/03/2024
|
PUNAM
|
3304001WL081920
|
PUNAM
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081560267
|
|
PUNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG24200320242079928
|
20/03/2024
|
FIRATU RAM
|
3304001WL081755
|
FIRATU RAM
|
00093
|
CRGB0008241
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560289
|
|
FIRATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-060-001/152
(Khaprikala)
|
3304001000NRG24200320242082140
|
20/03/2024
|
OM KUMARI
|
3304001WL081879
|
OM KUMARI
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560278
|
|
OM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-060-001/201-A
(Khaprikala)
|
3304001000NRG24200320242082154
|
20/03/2024
|
TARUNLATA KANWAR
|
3304001WL081879
|
TARUNLATA KANWAR
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560280
|
|
TARUNLATA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-060-001/244
(Khaprikala)
|
3304001000NRG24200320242082160
|
20/03/2024
|
Yuneswari bai
|
3304001WL081879
|
Yuneswari bai
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560276
|
|
Yuneswari bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-060-001/8-A
(Khaprikala)
|
3304001000NRG24200320242082009
|
20/03/2024
|
GEETA
|
3304001WL081865
|
GEETA
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081560251
|
|
GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
Rajnandgaon
|
CH-04-001-028-001/396
(Maharumkhurd)
|
3304001000NRG24190320242079526
|
20/03/2024
|
MANBAI
|
3304001WL081752
|
MANBAI
|
00354
|
PUNB0677700
|
1050
|
1050
|
Processed
|
21/03/2024
|
|
IB24081560266
|
|
MANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-028-001/449
(Maharumkhurd)
|
3304001000NRG24190320242079531
|
20/03/2024
|
Gourav
|
3304001WL081752
|
Gourav
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560287
|
|
Gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-028-001/46-B
(Maharumkhurd)
|
3304001000NRG24190320242079535
|
20/03/2024
|
DHANESHVRI
|
3304001WL081752
|
DHANESHVRI
|
00354
|
PUNB0677700
|
1260
|
1260
|
Processed
|
21/03/2024
|
|
IB24081560272
|
|
DHANESHVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-028-001/85-A
(Maharumkhurd)
|
3304001000NRG24200320242079929
|
20/03/2024
|
Bhgvantin
|
3304001WL081755
|
Bhgvantin
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
21/03/2024
|
|
IB24081560288
|
|
Bhgvantin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
34
|
Rajnandgaon
|
CH-04-001-007-001/13
(Murmunda)
|
3304001000NRG24200320242080747
|
20/03/2024
|
jYOTI BAI
|
3304001WL081793
|
jYOTI BAI
|
00415
|
SBIN0000524
|
450
|
450
|
Processed
|
21/03/2024
|
|
IB24081560253
|
|
jYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-007-001/135
(Murmunda)
|
3304001000NRG24200320242080751
|
20/03/2024
|
KAWLRAM
|
3304001WL081793
|
KAWLRAM
|
00415
|
SBIN0000524
|
150
|
150
|
Processed
|
21/03/2024
|
|
IB24081560245
|
|
KAWLRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-007-001/173
(Murmunda)
|
3304001000NRG24200320242080778
|
20/03/2024
|
PRABHABAI
|
3304001WL081793
|
PRABHABAI
|
00415
|
SBIN0000524
|
900
|
900
|
Processed
|
21/03/2024
|
|
IB24081560242
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-007-001/222
(Murmunda)
|
3304001000NRG24200320242080791
|
20/03/2024
|
BHAGWART
|
3304001WL081793
|
BHAGWART
|
00415
|
SBIN0000524
|
150
|
150
|
Processed
|
21/03/2024
|
|
IB24081560244
|
|
BHAGWART
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-007-001/222
(Murmunda)
|
3304001000NRG24200320242080792
|
20/03/2024
|
SAROJ
|
3304001WL081793
|
SAROJ
|
00415
|
SBIN0000524
|
150
|
150
|
Processed
|
22/03/2024
|
|
IB24081560243
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
Rajnandgaon
|
CH-04-001-007-001/129
(Murmunda)
|
3304001000NRG24200320242080745
|
20/03/2024
|
SUKWARO
|
3304001WL081793
|
SUKWARO
|
00415
|
SBIN0001847
|
450
|
450
|
Processed
|
21/03/2024
|
|
IB24081560254
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-007-001/54
(Murmunda)
|
3304001000NRG24200320242080848
|
20/03/2024
|
sonkar
|
3304001WL081793
|
sonkar
|
00415
|
SBIN0001847
|
900
|
900
|
Processed
|
21/03/2024
|
|
IB24081560240
|
|
sonkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-007-002/250
(Murmunda)
|
3304001000NRG24200320242080884
|
20/03/2024
|
niru
|
3304001WL081793
|
niru
|
00415
|
SBIN0001847
|
900
|
900
|
Processed
|
21/03/2024
|
|
IB24081560241
|
|
niru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
Rajnandgaon
|
CH-04-001-060-001/10
(Khaprikala)
|
3304001000NRG24200320242082124
|
20/03/2024
|
LAXMI BAI
|
3304001WL081879
|
LAXMI BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560283
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajnandgaon
|
CH-04-001-060-001/120
(Khaprikala)
|
3304001000NRG24200320242082128
|
20/03/2024
|
sunita bai parel
|
3304001WL081879
|
sunita bai parel
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560273
|
|
sunita bai parel
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajnandgaon
|
CH-04-001-060-001/144
(Khaprikala)
|
3304001000NRG24200320242081859
|
20/03/2024
|
jhanak
|
3304001WL081853
|
jhanak
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
21/03/2024
|
|
IB24081560252
|
|
jhanak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-060-001/79
(Khaprikala)
|
3304001000NRG24200320242082217
|
20/03/2024
|
SANTOSI BAI SAHU
|
3304001WL081879
|
SANTOSI BAI SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560285
|
|
SANTOSI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajnandgaon
|
CH-04-001-061-001/54
(Sukuldalhan)
|
3304001000NRG24200320242081344
|
20/03/2024
|
Papila
|
3304001WL081808
|
Papila
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081560248
|
|
Papila
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajnandgaon
|
CH-04-001-061-002/223
(Sukuldalhan)
|
3304001000NRG24200320242081517
|
20/03/2024
|
Baisakhin
|
3304001WL081819
|
Baisakhin
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
21/03/2024
|
|
IB24081560270
|
|
Baisakhin
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rajnandgaon
|
CH-04-001-062-002/416
(Dhangaon)
|
3304001000NRG24200320242083371
|
20/03/2024
|
dayalu
|
3304001WL081949
|
dayalu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560282
|
|
dayalu
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajnandgaon
|
CH-04-001-062-002/416
(Dhangaon)
|
3304001000NRG24200320242083406
|
20/03/2024
|
Khomin
|
3304001WL081954
|
Khomin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560274
|
|
Khomin
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rajnandgaon
|
CH-04-001-064-003/7
(Dharmapur)
|
3304001000NRG24200320242083704
|
20/03/2024
|
PUNITA
|
3304001WL081976
|
PUNITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081560284
|
|
PUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
51
|
Rajnandgaon
|
CH-04-001-010-002/579
(Botepar)
|
3304001000NRG24200320242083339
|
20/03/2024
|
OMKAR VERMA
|
3304001WL081945
|
OMKAR VERMA
|
00662
|
BDBL0001550
|
920
|
920
|
Processed
|
21/03/2024
|
|
IB24081560264
|
|
OMKAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48844
|
48844
|
|
|
|
|
|
|
|