|
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-04-001-089-001/103
(Surgi)
|
3304001000NRG24080620230848254
|
08/06/2023
|
Himanchal prasad
|
3304001WL025272
|
Himanchal prasad
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434088731
|
|
Mr. HIMANCHAL PRASAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnandgaon
|
CH-04-001-089-001/118
(Surgi)
|
3304001000NRG24080620230848255
|
08/06/2023
|
klendri
|
3304001WL025272
|
klendri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088741
|
|
Mrs. KALINDRI BAI W/O SHATRUGHAN DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-089-001/129
(Surgi)
|
3304001000NRG24080620230848256
|
08/06/2023
|
KAUSHILYA
|
3304001WL025272
|
KAUSHILYA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434088728
|
|
Mrs. KAUSHILYA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-089-001/163
(Surgi)
|
3304001000NRG24080620230848257
|
08/06/2023
|
Punni
|
3304001WL025272
|
Punni
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088738
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-089-001/165
(Surgi)
|
3304001000NRG24080620230848258
|
08/06/2023
|
Geeta
|
3304001WL025272
|
Geeta
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088735
|
|
Mrs. GEETA BAI W/O BARATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-089-001/170
(Surgi)
|
3304001000NRG24080620230848259
|
08/06/2023
|
dilip
|
3304001WL025272
|
dilip
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088743
|
|
Mr. DILIP KUMAR S/O SOMNATH SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-089-001/18
(Surgi)
|
3304001000NRG24080620230848260
|
08/06/2023
|
Reka bai
|
3304001WL025272
|
Reka bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088730
|
|
Mrs. REKHA BAI W/O GUMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-089-001/186
(Surgi)
|
3304001000NRG24080620230848261
|
08/06/2023
|
saroj
|
3304001WL025272
|
saroj
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088733
|
|
Mrs. SAROJ BAI W/O HIRU RAM DHIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-089-001/212
(Surgi)
|
3304001000NRG24080620230848262
|
08/06/2023
|
malti
|
3304001WL025272
|
malti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088734
|
|
Mrs. MALTI BAI W/O MAHRAJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-089-001/246
(Surgi)
|
3304001000NRG24080620230848263
|
08/06/2023
|
gaytri
|
3304001WL025272
|
gaytri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088727
|
|
Mrs. GAYTRI BAI W/O MAKHAN LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-089-001/277
(Surgi)
|
3304001000NRG24080620230848264
|
08/06/2023
|
Jeewan
|
3304001WL025272
|
Jeewan
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088729
|
|
Mr. JEEVAN RAM GULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-089-001/369
(Surgi)
|
3304001000NRG24080620230848265
|
08/06/2023
|
Radha bai
|
3304001WL025272
|
Radha bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088739
|
|
Mrs. RADHA BAI W/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-089-001/379
(Surgi)
|
3304001000NRG24080620230848266
|
08/06/2023
|
Nitu
|
3304001WL025272
|
Nitu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088749
|
|
Mrs. NITU DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-089-001/393
(Surgi)
|
3304001000NRG24080620230848267
|
08/06/2023
|
nammu
|
3304001WL025272
|
nammu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088726
|
|
Mr. NAMMU DAS DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-089-001/428
(Surgi)
|
3304001000NRG24080620230848268
|
08/06/2023
|
Nembai
|
3304001WL025272
|
Nembai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088745
|
|
Mrs. NEM BAI W/O JANIWAKAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-089-001/453
(Surgi)
|
3304001000NRG24080620230848269
|
08/06/2023
|
meena
|
3304001WL025272
|
meena
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088736
|
|
Mrs. MEENA BAI W/O BISELAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-089-001/473
(Surgi)
|
3304001000NRG24080620230848270
|
08/06/2023
|
Maheshwari
|
3304001WL025272
|
Maheshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088752
|
|
Mrs. MAHESHWARI SAHU W/O GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-089-001/511
(Surgi)
|
3304001000NRG24080620230848271
|
08/06/2023
|
Indrani Bai
|
3304001WL025272
|
Indrani Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434088753
|
|
Mrs. INDRANI SAHU W/O RAJENDRA KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-089-001/55
(Surgi)
|
3304001000NRG24080620230848272
|
08/06/2023
|
ramkali
|
3304001WL025272
|
ramkali
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088754
|
|
Mrs. RAMKALI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-089-001/56
(Surgi)
|
3304001000NRG24080620230848273
|
08/06/2023
|
gaidi
|
3304001WL025272
|
gaidi
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088732
|
|
Mrs. GAIDI BAI W/O MANGATU RAM YADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-089-001/585
(Surgi)
|
3304001000NRG24080620230848274
|
08/06/2023
|
JHAMEET
|
3304001WL025272
|
JHAMEET
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088751
|
|
Mrs. JHAMIT BAI W/O MUKESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-089-001/590
(Surgi)
|
3304001000NRG24080620230848275
|
08/06/2023
|
kamla
|
3304001WL025272
|
kamla
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088746
|
|
Mrs. KAMLA BAI SAHU W/O GHANARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-089-001/593
(Surgi)
|
3304001000NRG24080620230848276
|
08/06/2023
|
Pinki bai
|
3304001WL025272
|
Pinki bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088742
|
|
Mrs. PINKI BAI W/O KUNJLAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-089-001/620
(Surgi)
|
3304001000NRG24080620230848277
|
08/06/2023
|
tames
|
3304001WL025272
|
tames
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088750
|
|
Mrs. TAMESHVARI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-089-001/623
(Surgi)
|
3304001000NRG24080620230848278
|
08/06/2023
|
indra
|
3304001WL025272
|
indra
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088744
|
|
Mrs. INDIRA BAI W/O RAMKUMAR DEVDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-089-001/635
(Surgi)
|
3304001000NRG24080620230848279
|
08/06/2023
|
Lata
|
3304001WL025272
|
Lata
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088747
|
|
Mrs. LATA BAI YADAV W/O JITENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-089-001/669
(Surgi)
|
3304001000NRG24080620230848280
|
08/06/2023
|
duleshwari
|
3304001WL025272
|
duleshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088748
|
|
Mrs. DULESHWARI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-089-001/70
(Surgi)
|
3304001000NRG24080620230848281
|
08/06/2023
|
jamunabai
|
3304001WL025272
|
jamunabai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088740
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-089-001/96
(Surgi)
|
3304001000NRG24080620230848282
|
08/06/2023
|
kunti
|
3304001WL025272
|
kunti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434088737
|
|
Mrs. KUNTI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|