|
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-04-001-091-001/291
(Singhola)
|
3304001000NRG24230520230545378
|
23/05/2023
|
bhisham
|
3304001WL016658
|
bhisham
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388790
|
|
BHISHAM KUMAR SAHU
|
AXIS BANK(607153)
|
|
2
|
Rajnandgaon
|
CH-04-001-091-001/333
(Singhola)
|
3304001000NRG24230520230545380
|
23/05/2023
|
PARWATI
|
3304001WL016658
|
PARWATI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388787
|
|
Mrs. PARVATI ISHWER VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-091-001/345
(Singhola)
|
3304001000NRG24230520230545381
|
23/05/2023
|
DULARI
|
3304001WL016658
|
DULARI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388771
|
|
DULARI BAI BHARDVAJ
|
AXIS BANK(607153)
|
|
4
|
Rajnandgaon
|
CH-04-001-091-001/364
(Singhola)
|
3304001000NRG24230520230545382
|
23/05/2023
|
MANBAI
|
3304001WL016658
|
MANBAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388773
|
|
Mr. MANBAI RAJKUMAR GAURRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-091-001/500
(Singhola)
|
3304001000NRG24230520230545383
|
23/05/2023
|
rajani
|
3304001WL016658
|
rajani
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388775
|
|
Mr. RAJANIBAI AMERDAS TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-091-001/522
(Singhola)
|
3304001000NRG24230520230545384
|
23/05/2023
|
RADHIKA
|
3304001WL016658
|
RADHIKA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388780
|
|
Mrs. RADHIKA BAI SACHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-091-001/54
(Singhola)
|
3304001000NRG24230520230545385
|
23/05/2023
|
lalita
|
3304001WL016658
|
lalita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388778
|
|
Mrs. LALITA BAI PURAN LAHRAE LAHRAE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-091-001/568
(Singhola)
|
3304001000NRG24230520230545386
|
23/05/2023
|
BEDBAI
|
3304001WL016658
|
BEDBAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388779
|
|
Mrs. BEDBAI DHANUSHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-091-001/596
(Singhola)
|
3304001000NRG24230520230545387
|
23/05/2023
|
kamlesawri
|
3304001WL016658
|
kamlesawri
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388786
|
|
Mr. KAMLESHWERI MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-091-001/757
(Singhola)
|
3304001000NRG24230520230545388
|
23/05/2023
|
MANJU
|
3304001WL016658
|
MANJU
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388784
|
|
Miss. MANJU DAYASHANKER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-091-001/765-A
(Singhola)
|
3304001000NRG24230520230545389
|
23/05/2023
|
lata bai
|
3304001WL016658
|
lata bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388776
|
|
Mr. LATABAI KISUN HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-091-001/773
(Singhola)
|
3304001000NRG24230520230545390
|
23/05/2023
|
klabai
|
3304001WL016658
|
klabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388783
|
|
Mr. KALAVATI NEMU LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-091-001/786
(Singhola)
|
3304001000NRG24230520230545391
|
23/05/2023
|
AARTI
|
3304001WL016658
|
AARTI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388789
|
|
Mr. AARATI BHIKHAMRA M SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-091-001/794
(Singhola)
|
3304001000NRG24230520230545392
|
23/05/2023
|
urvashi
|
3304001WL016658
|
urvashi
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388781
|
|
Mrs. URVASHI THAN SINGH VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-091-001/813
(Singhola)
|
3304001000NRG24230520230545393
|
23/05/2023
|
laxmi
|
3304001WL016658
|
laxmi
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388774
|
|
Mr. LAXMIBAI MAHESH CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-091-001/90
(Singhola)
|
3304001000NRG24230520230545394
|
23/05/2023
|
savli
|
3304001WL016658
|
savli
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388772
|
|
Mrs. SAWALI BAI LAHRAE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-091-001/928
(Singhola)
|
3304001000NRG24230520230545395
|
23/05/2023
|
AASHA
|
3304001WL016658
|
AASHA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388785
|
|
ASHA BAI LAHRE
|
AXIS BANK(607153)
|
|
18
|
Rajnandgaon
|
CH-04-001-091-001/934-A
(Singhola)
|
3304001000NRG24230520230545396
|
23/05/2023
|
amritbai
|
3304001WL016658
|
amritbai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388782
|
|
Mr. AMRIT DAMENDRA CHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-091-001/94
(Singhola)
|
3304001000NRG24230520230545397
|
23/05/2023
|
kanta
|
3304001WL016658
|
kanta
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388788
|
|
Mrs. KANTA BAI PURSHATAM KSHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-091-001/941
(Singhola)
|
3304001000NRG24230520230545398
|
23/05/2023
|
LAXMI DAHRE
|
3304001WL016658
|
LAXMI DAHRE
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388777
|
|
LAXMI DAHRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|