|
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-04-001-055-002/178-B
(Indawani)
|
3304001000NRG24061120231353097
|
06/11/2023
|
sadhbhavna
|
3304001WL049969
|
sadhbhavna
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347643
|
|
SADBAVANA WO SHASHI
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-055-002/263
(Indawani)
|
3304001000NRG24061120231353098
|
06/11/2023
|
satrupa
|
3304001WL049969
|
satrupa
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347644
|
|
Mrs. SATRUPA BAI YADAV W/O RAMU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-055-002/289-A
(Indawani)
|
3304001000NRG24061120231353099
|
06/11/2023
|
DINDAYAL NIRMALKAR
|
3304001WL049969
|
DINDAYAL NIRMALKAR
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347646
|
|
DINDAYAL NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-055-002/331-B
(Indawani)
|
3304001000NRG24061120231353100
|
06/11/2023
|
Malti Yadav
|
3304001WL049969
|
Malti Yadav
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347641
|
|
MALTI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-055-002/415
(Indawani)
|
3304001000NRG24061120231353101
|
06/11/2023
|
MAHESH YADAV
|
3304001WL049969
|
MAHESH YADAV
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347642
|
|
MAHESH YADAV SO SANT
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-055-002/443
(Indawani)
|
3304001000NRG24061120231353102
|
06/11/2023
|
ganga bai
|
3304001WL049969
|
ganga bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347628
|
|
ISHWARLAL SAHOO S O
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-055-002/452
(Indawani)
|
3304001000NRG24061120231353103
|
06/11/2023
|
Dileshwar kumar sahu
|
3304001WL049969
|
Dileshwar kumar sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347629
|
|
DILESHWAR KUMAR S O
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-055-002/486
(Indawani)
|
3304001000NRG24061120231353104
|
06/11/2023
|
Damini
|
3304001WL049969
|
Damini
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347645
|
|
DAMINI NIRMALKAR SAN
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-055-002/486
(Indawani)
|
3304001000NRG24061120231353105
|
06/11/2023
|
Sanjay
|
3304001WL049969
|
Sanjay
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347635
|
|
SANJAY KUMAR S O MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-019-001/167
(Gopalpur)
|
3304001000NRG24061120231353311
|
06/11/2023
|
jyoti marai
|
3304001WL050018
|
jyoti marai
|
00051
|
MAHB0000584
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666347639
|
|
Miss. Jyoti Marai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-019-001/167
(Gopalpur)
|
3304001000NRG24061120231353310
|
06/11/2023
|
ramkumar
|
3304001WL050018
|
ramkumar
|
00051
|
MAHB0000584
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666347640
|
|
Mrs. RAMAKUNVAR MARAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-090-001/181
(Bhothiparkhurd)
|
3304001000NRG24061120231353316
|
06/11/2023
|
parniya
|
3304001WL050020
|
parniya
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347638
|
|
Mrs. PARGANIYA BAI W/O DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-090-001/203
(Bhothiparkhurd)
|
3304001000NRG24061120231353317
|
06/11/2023
|
uttra
|
3304001WL050020
|
uttra
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347634
|
|
Mrs. UTARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-090-001/309
(Bhothiparkhurd)
|
3304001000NRG24061120231353319
|
06/11/2023
|
Teeman
|
3304001WL050020
|
Teeman
|
00093
|
CRGB0008239
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666347633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-090-001/35-A
(Bhothiparkhurd)
|
3304001000NRG24061120231353320
|
06/11/2023
|
bishaka
|
3304001WL050020
|
bishaka
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666347637
|
|
Mrs. VISHAKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-050-001/161
(Fuljhar)
|
3304001000NRG24061120231353313
|
06/11/2023
|
santi
|
3304001WL050019
|
santi
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347636
|
|
SHANTI BAI W O BISHR
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-050-001/80-A
(Fuljhar)
|
3304001000NRG24061120231353315
|
06/11/2023
|
mini
|
3304001WL050019
|
mini
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347631
|
|
MINA BAI SAHU WO NO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-050-001/265
(Fuljhar)
|
3304001000NRG24061120231353314
|
06/11/2023
|
manju
|
3304001WL050019
|
manju
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666347630
|
|
MANJU SAHU W O KUBER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
Rajnandgaon
|
CH-04-001-019-001/167
(Gopalpur)
|
3304001000NRG24061120231353309
|
06/11/2023
|
Chetan
|
3304001WL050018
|
Chetan
|
00415
|
SBIN0001847
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666347632
|
|
MR CHETAN LAL MARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|