|
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-04-001-048-001/164
(Bhatgaon)
|
3304001000NRG24020120241406158
|
02/01/2024
|
purnima
|
3304001WL055970
|
purnima
|
00045
|
BARB0DBSOMN
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1741098065
|
|
PURNIMA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-094-002/149
(Mudpar-2)
|
3304001000NRG24020120241405944
|
02/01/2024
|
TIJESHWARI BAI YADAV
|
3304001WL055946
|
TIJESHWARI BAI YADAV
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741098067
|
|
Mrs. BIJESWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-094-002/37
(Mudpar-2)
|
3304001000NRG24020120241405945
|
02/01/2024
|
budhiya
|
3304001WL055946
|
budhiya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741098069
|
|
Mrs. BUDHIYA BAI W/O RAMESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-094-002/37
(Mudpar-2)
|
3304001000NRG24020120241405946
|
02/01/2024
|
LALITA BAI KATLAM
|
3304001WL055946
|
LALITA BAI KATLAM
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741098066
|
|
Mrs. LALITA BAI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-094-002/45
(Mudpar-2)
|
3304001000NRG24020120241405948
|
02/01/2024
|
Roshan
|
3304001WL055946
|
Roshan
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741098070
|
|
Mr. ROSHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-094-002/45
(Mudpar-2)
|
3304001000NRG24020120241405947
|
02/01/2024
|
Surekha
|
3304001WL055946
|
Surekha
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
13/03/2024
|
|
1741098068
|
|
Mrs. SUREKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-094-002/88
(Mudpar-2)
|
3304001000NRG24020120241405949
|
02/01/2024
|
Khemlal
|
3304001WL055946
|
Khemlal
|
00354
|
PUNB0049200
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1741098075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/26
(Uparwah)
|
3304001000NRG24020120241406774
|
02/01/2024
|
omkardas
|
3304001WL056011
|
omkardas
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741098071
|
|
MR OMKARDAS DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-002/127
(Uparwah)
|
3304001000NRG24020120241406775
|
02/01/2024
|
Belabai
|
3304001WL056011
|
Belabai
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741098074
|
|
MRS BELA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-048-001/164
(Bhatgaon)
|
3304001000NRG24020120241406157
|
02/01/2024
|
mohan
|
3304001WL055970
|
mohan
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1741098072
|
|
MOHAN LAL SAHU
|
UCO BANK(607066)
|
|
11
|
Rajnandgaon
|
CH-04-001-048-001/383
(Bhatgaon)
|
3304001000NRG24020120241406159
|
02/01/2024
|
JIVAN
|
3304001WL055970
|
JIVAN
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1741098076
|
|
MR JIWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-048-001/7
(Bhatgaon)
|
3304001000NRG24020120241406160
|
02/01/2024
|
ANKALU
|
3304001WL055970
|
ANKALU
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741098073
|
|
Mr. ANKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|