|
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-04-001-011-001/314
(Baherabhata)
|
3304001000NRG24170520230464092
|
17/05/2023
|
Parmila
|
3304001WL014020
|
Parmila
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492588
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-011-002/255
(Baherabhata)
|
3304001000NRG24170520230464113
|
17/05/2023
|
INDAL
|
3304001WL014020
|
INDAL
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492627
|
|
Mr. Indal ram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-011-002/328-A
(Baherabhata)
|
3304001000NRG24170520230464120
|
17/05/2023
|
suman
|
3304001WL014020
|
suman
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492628
|
|
Mrs. SUMAN MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-011-002/329
(Baherabhata)
|
3304001000NRG24170520230464121
|
17/05/2023
|
rakesh
|
3304001WL014020
|
rakesh
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492624
|
|
Mr. RAKESH KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-011-002/349
(Baherabhata)
|
3304001000NRG24170520230464124
|
17/05/2023
|
Hemlata
|
3304001WL014020
|
Hemlata
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492629
|
|
Mrs. HEMLATA KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-011-002/364
(Baherabhata)
|
3304001000NRG24170520230464126
|
17/05/2023
|
Devantin
|
3304001WL014020
|
Devantin
|
00051
|
MAHB0000584
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492625
|
|
Mrs. DEVANTIN BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-011-002/7-A
(Baherabhata)
|
3304001000NRG24170520230464134
|
17/05/2023
|
Chatan bai
|
3304001WL014020
|
Chatan bai
|
00051
|
MAHB0000584
|
603
|
603
|
Processed
|
20/05/2023
|
|
1755492626
|
|
Mrs. Chetan bai sen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-011-001/312
(Baherabhata)
|
3304001000NRG24170520230464089
|
17/05/2023
|
PRAKASH
|
3304001WL014020
|
PRAKASH
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492613
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-011-001/312
(Baherabhata)
|
3304001000NRG24170520230464090
|
17/05/2023
|
saroj
|
3304001WL014020
|
saroj
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492599
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-011-001/314
(Baherabhata)
|
3304001000NRG24170520230464091
|
17/05/2023
|
Arun
|
3304001WL014020
|
Arun
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492590
|
|
Mr. AROON SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-011-001/323
(Baherabhata)
|
3304001000NRG24170520230464093
|
17/05/2023
|
rekha
|
3304001WL014020
|
rekha
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492589
|
|
MRS REKHABAI KOSHARE SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-011-001/354
(Baherabhata)
|
3304001000NRG24170520230464094
|
17/05/2023
|
Milan
|
3304001WL014020
|
Milan
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492592
|
|
MR MILAN RAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-011-001/354
(Baherabhata)
|
3304001000NRG24170520230464095
|
17/05/2023
|
mom
|
3304001WL014020
|
mom
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492606
|
|
Mrs. MOM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-011-001/369
(Baherabhata)
|
3304001000NRG24170520230464096
|
17/05/2023
|
bhagchand
|
3304001WL014020
|
bhagchand
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492587
|
|
MR BHAGCHAND BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-011-001/369
(Baherabhata)
|
3304001000NRG24170520230464097
|
17/05/2023
|
savita
|
3304001WL014020
|
savita
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492616
|
|
MRS SAVITA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-011-001/37
(Baherabhata)
|
3304001000NRG24170520230464099
|
17/05/2023
|
Naval
|
3304001WL014020
|
Naval
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492612
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-011-001/37
(Baherabhata)
|
3304001000NRG24170520230464098
|
17/05/2023
|
Shyamdas
|
3304001WL014020
|
Shyamdas
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492598
|
|
MR SHYAMDAS JAGDHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-011-002/10-A
(Baherabhata)
|
3304001000NRG24170520230464100
|
17/05/2023
|
babu
|
3304001WL014020
|
babu
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492621
|
|
Mr. BABUDAS S/O KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Rajnandgaon
|
CH-04-001-011-002/10-A
(Baherabhata)
|
3304001000NRG24170520230464101
|
17/05/2023
|
chameli BAI
|
3304001WL014020
|
chameli BAI
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492609
|
|
MRS CHAMELI BAI SHANKHPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-011-002/16
(Baherabhata)
|
3304001000NRG24170520230464104
|
17/05/2023
|
Ishvar Sen
|
3304001WL014020
|
Ishvar Sen
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492619
|
|
MR ISHVAR SEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-011-002/16
(Baherabhata)
|
3304001000NRG24170520230464103
|
17/05/2023
|
ramhin
|
3304001WL014020
|
ramhin
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492601
|
|
Mr. RAMHIN BAI W/O DEV SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Rajnandgaon
|
CH-04-001-011-002/182
(Baherabhata)
|
3304001000NRG24170520230464105
|
17/05/2023
|
SUKH BAI
|
3304001WL014020
|
SUKH BAI
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492618
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-011-002/184
(Baherabhata)
|
3304001000NRG24170520230464106
|
17/05/2023
|
LAXMI
|
3304001WL014020
|
LAXMI
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492617
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-011-002/199-A
(Baherabhata)
|
3304001000NRG24170520230464108
|
17/05/2023
|
Lileshwari
|
3304001WL014020
|
Lileshwari
|
00415
|
SBIN0001847
|
603
|
603
|
Processed
|
20/05/2023
|
|
1755492595
|
|
MRS LILESHVARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-011-002/199-A
(Baherabhata)
|
3304001000NRG24170520230464107
|
17/05/2023
|
TILESHWARI
|
3304001WL014020
|
TILESHWARI
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492620
|
|
Ms. TILESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-011-002/200-A
(Baherabhata)
|
3304001000NRG24170520230464109
|
17/05/2023
|
anita
|
3304001WL014020
|
anita
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492600
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-011-002/201-B
(Baherabhata)
|
3304001000NRG24170520230464110
|
17/05/2023
|
channi
|
3304001WL014020
|
channi
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492604
|
|
MRS CHHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-011-002/201-B
(Baherabhata)
|
3304001000NRG24170520230464111
|
17/05/2023
|
Dharmendra Srivas
|
3304001WL014020
|
Dharmendra Srivas
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492614
|
|
MR DHAMENDRA NAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-011-002/227-B
(Baherabhata)
|
3304001000NRG24170520230464112
|
17/05/2023
|
AMROTIN
|
3304001WL014020
|
AMROTIN
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492605
|
|
MRS AMRAUTIN AMRAUTIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-011-002/257
(Baherabhata)
|
3304001000NRG24170520230464114
|
17/05/2023
|
kumari
|
3304001WL014020
|
kumari
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492591
|
|
MRS KUMARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-011-002/271
(Baherabhata)
|
3304001000NRG24170520230464116
|
17/05/2023
|
manbai
|
3304001WL014020
|
manbai
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492615
|
|
MISS MAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-011-002/271
(Baherabhata)
|
3304001000NRG24170520230464115
|
17/05/2023
|
narendra
|
3304001WL014020
|
narendra
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492593
|
|
MR NARENDRA KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-011-002/30
(Baherabhata)
|
3304001000NRG24170520230464117
|
17/05/2023
|
Monika
|
3304001WL014020
|
Monika
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492596
|
|
MRS MONIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-011-002/316
(Baherabhata)
|
3304001000NRG24170520230464118
|
17/05/2023
|
Aswani
|
3304001WL014020
|
Aswani
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492608
|
|
MRS ASHVANI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-011-002/329
(Baherabhata)
|
3304001000NRG24170520230464122
|
17/05/2023
|
KAMLESHARI
|
3304001WL014020
|
KAMLESHARI
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492594
|
|
MRS KAMLESHWARI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-011-002/330
(Baherabhata)
|
3304001000NRG24170520230464123
|
17/05/2023
|
hemlata
|
3304001WL014020
|
hemlata
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492611
|
|
MRS HEMLATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-011-002/364
(Baherabhata)
|
3304001000NRG24170520230464125
|
17/05/2023
|
Devsaran
|
3304001WL014020
|
Devsaran
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492597
|
|
Mr. DEWSHARAN DEWANGAN ANDBRIJLAL DEW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Rajnandgaon
|
CH-04-001-011-002/368
(Baherabhata)
|
3304001000NRG24170520230464127
|
17/05/2023
|
ASHVAN
|
3304001WL014020
|
ASHVAN
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492603
|
|
MR ASHVAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajnandgaon
|
CH-04-001-011-002/371
(Baherabhata)
|
3304001000NRG24170520230464129
|
17/05/2023
|
pinki
|
3304001WL014020
|
pinki
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492610
|
|
MRS PINKI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-011-002/416
(Baherabhata)
|
3304001000NRG24170520230464130
|
17/05/2023
|
tulshi
|
3304001WL014020
|
tulshi
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492602
|
|
MRS TULSI TONDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-011-002/421
(Baherabhata)
|
3304001000NRG24170520230464131
|
17/05/2023
|
Rajendra
|
3304001WL014020
|
Rajendra
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492622
|
|
MR RAJENDRA KUMAR CHHIDEYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-011-002/421
(Baherabhata)
|
3304001000NRG24170520230464132
|
17/05/2023
|
SAMUN BAI CHHEDAIYA
|
3304001WL014020
|
SAMUN BAI CHHEDAIYA
|
00415
|
SBIN0001847
|
804
|
804
|
Processed
|
20/05/2023
|
|
1755492623
|
|
MRS SAMUN BAI CHHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-011-002/50
(Baherabhata)
|
3304001000NRG24170520230464133
|
17/05/2023
|
sushilA
|
3304001WL014020
|
sushilA
|
00415
|
SBIN0001847
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1755492607
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40803
|
40803
|
|
|
|
|
|
|
|