|
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-04-001-017-002/18
(Khaira-1)
|
3304001000NRG24250420230183045
|
25/04/2023
|
DEEPA SAHU
|
3304001WL005325
|
DEEPA SAHU
|
00051
|
MAHB0000584
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380250
|
|
DEEPASAHU D O KRISHNA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-017-002/34-A
(Khaira-1)
|
3304001000NRG24250420230183053
|
25/04/2023
|
manisha nishad
|
3304001WL005325
|
manisha nishad
|
00051
|
MAHB0000584
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1438380253
|
|
Mrs. MANISHA NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-002/34-B
(Khaira-1)
|
3304001000NRG24250420230183054
|
25/04/2023
|
SUMAN
|
3304001WL005325
|
SUMAN
|
00051
|
MAHB0000584
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380249
|
|
Mrs. SUMAN SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-002/49
(Khaira-1)
|
3304001000NRG24250420230183069
|
25/04/2023
|
Tikeshwari vishwakarma
|
3304001WL005325
|
Tikeshwari vishwakarma
|
00051
|
MAHB0000584
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380252
|
|
TIKESHWARI MARAR DO TIRATH
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-002/67
(Khaira-1)
|
3304001000NRG24250420230183084
|
25/04/2023
|
RUKHAMANI
|
3304001WL005325
|
RUKHAMANI
|
00051
|
MAHB0000584
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
1438380251
|
|
MISS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-002/70
(Khaira-1)
|
3304001000NRG24250420230183085
|
25/04/2023
|
LILESHWAR SAHU
|
3304001WL005325
|
LILESHWAR SAHU
|
00051
|
MAHB0000584
|
416
|
416
|
Processed
|
11/05/2023
|
|
1438380248
|
|
Mr. LILESHWAR KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6254
|
6254
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-017-002/120-A
(Khaira-1)
|
3304001000NRG24250420230183044
|
25/04/2023
|
UMA BAI SAHU
|
3304001WL005325
|
UMA BAI SAHU
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380243
|
|
Mrs. UMA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-017-002/27
(Khaira-1)
|
3304001000NRG24250420230183046
|
25/04/2023
|
setram
|
3304001WL005325
|
setram
|
00415
|
SBIN0000524
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1438380214
|
|
MR SETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-017-002/301-A
(Khaira-1)
|
3304001000NRG24250420230183048
|
25/04/2023
|
kali
|
3304001WL005325
|
kali
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380227
|
|
MRS KALI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-017-002/336
(Khaira-1)
|
3304001000NRG24250420230183049
|
25/04/2023
|
nema
|
3304001WL005325
|
nema
|
00415
|
SBIN0000524
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438380231
|
|
MRS NEMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-017-002/336-A
(Khaira-1)
|
3304001000NRG24250420230183050
|
25/04/2023
|
poshan sahu
|
3304001WL005325
|
poshan sahu
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380223
|
|
Mr. POSHAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-017-002/336-A
(Khaira-1)
|
3304001000NRG24250420230183051
|
25/04/2023
|
sarswati sahu
|
3304001WL005325
|
sarswati sahu
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380225
|
|
Mrs. Saraswati bai sahu Poshankumar sah
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-017-002/34-A
(Khaira-1)
|
3304001000NRG24250420230183052
|
25/04/2023
|
derhin bai
|
3304001WL005325
|
derhin bai
|
00415
|
SBIN0000524
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1438380206
|
|
MR DERHIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-017-002/35
(Khaira-1)
|
3304001000NRG24250420230183055
|
25/04/2023
|
panchbati
|
3304001WL005325
|
panchbati
|
00415
|
SBIN0000524
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438380213
|
|
MRS PANCHBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-017-002/39
(Khaira-1)
|
3304001000NRG24250420230183057
|
25/04/2023
|
GITA BAI
|
3304001WL005325
|
GITA BAI
|
00415
|
SBIN0000524
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380230
|
|
Mrs. GEETA BAI GOND W/O MUKIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-017-002/39
(Khaira-1)
|
3304001000NRG24250420230183056
|
25/04/2023
|
MUKIT RAM
|
3304001WL005325
|
MUKIT RAM
|
00415
|
SBIN0000524
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380224
|
|
MR MUKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-017-002/421
(Khaira-1)
|
3304001000NRG24250420230183058
|
25/04/2023
|
KAUSHAL
|
3304001WL005325
|
KAUSHAL
|
00415
|
SBIN0000524
|
990
|
990
|
Processed
|
11/05/2023
|
|
1438380245
|
|
MR KAUSHAL YADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-017-002/43
(Khaira-1)
|
3304001000NRG24250420230183061
|
25/04/2023
|
budharu
|
3304001WL005325
|
budharu
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380207
|
|
MR BUDHARU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-017-002/43
(Khaira-1)
|
3304001000NRG24250420230183060
|
25/04/2023
|
lata
|
3304001WL005325
|
lata
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380209
|
|
MRS LATABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-017-002/439
(Khaira-1)
|
3304001000NRG24250420230183063
|
25/04/2023
|
devki
|
3304001WL005325
|
devki
|
00415
|
SBIN0000524
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
1438380211
|
|
MRS DEVAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-017-002/439
(Khaira-1)
|
3304001000NRG24250420230183062
|
25/04/2023
|
SHIV KUMAR
|
3304001WL005325
|
SHIV KUMAR
|
00415
|
SBIN0000524
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
1438380210
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-017-002/440
(Khaira-1)
|
3304001000NRG24250420230183064
|
25/04/2023
|
aswani
|
3304001WL005325
|
aswani
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380234
|
|
Mrs. ASHWANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-017-002/442
(Khaira-1)
|
3304001000NRG24250420230183065
|
25/04/2023
|
AGSHIYA
|
3304001WL005325
|
AGSHIYA
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380218
|
|
MRS AGASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-017-002/456
(Khaira-1)
|
3304001000NRG24250420230183067
|
25/04/2023
|
KHUMAN
|
3304001WL005325
|
KHUMAN
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380220
|
|
MR KHUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-017-002/456
(Khaira-1)
|
3304001000NRG24250420230183066
|
25/04/2023
|
SATO
|
3304001WL005325
|
SATO
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380202
|
|
MRS SATO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-017-002/459
(Khaira-1)
|
3304001000NRG24250420230183068
|
25/04/2023
|
santosh
|
3304001WL005325
|
santosh
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380232
|
|
MR SANTOSH KUMAR SHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-017-002/507
(Khaira-1)
|
3304001000NRG24250420230183070
|
25/04/2023
|
phatte
|
3304001WL005325
|
phatte
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380208
|
|
Mr. FATHE LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-017-002/518
(Khaira-1)
|
3304001000NRG24250420230183071
|
25/04/2023
|
yuvraj
|
3304001WL005325
|
yuvraj
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380216
|
|
MRS ERAJ BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-017-002/526
(Khaira-1)
|
3304001000NRG24250420230183072
|
25/04/2023
|
manoj
|
3304001WL005325
|
manoj
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380221
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-017-002/540
(Khaira-1)
|
3304001000NRG24250420230183073
|
25/04/2023
|
jhhamin
|
3304001WL005325
|
jhhamin
|
00415
|
SBIN0000524
|
980
|
980
|
Processed
|
11/05/2023
|
|
1438380205
|
|
MRS JHAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-017-002/541
(Khaira-1)
|
3304001000NRG24250420230183075
|
25/04/2023
|
sukhen
|
3304001WL005325
|
sukhen
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380241
|
|
Mr. SUKHEN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-017-002/541
(Khaira-1)
|
3304001000NRG24250420230183074
|
25/04/2023
|
yogita
|
3304001WL005325
|
yogita
|
00415
|
SBIN0000524
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438380238
|
|
MRS YOGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-017-002/56
(Khaira-1)
|
3304001000NRG24250420230183077
|
25/04/2023
|
rajni
|
3304001WL005325
|
rajni
|
00415
|
SBIN0000524
|
808
|
808
|
Processed
|
11/05/2023
|
|
1438380228
|
|
MRS RAJANI BAI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-017-002/58-A
(Khaira-1)
|
3304001000NRG24250420230183078
|
25/04/2023
|
RADHIKA BAI YADAV
|
3304001WL005325
|
RADHIKA BAI YADAV
|
00415
|
SBIN0000524
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438380246
|
|
MRS RADHIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-017-002/62-B
(Khaira-1)
|
3304001000NRG24250420230183079
|
25/04/2023
|
GODAWARI YADAV
|
3304001WL005325
|
GODAWARI YADAV
|
00415
|
SBIN0000524
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438380244
|
|
Mrs. GODAVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-017-002/63-A
(Khaira-1)
|
3304001000NRG24250420230183080
|
25/04/2023
|
radhika
|
3304001WL005325
|
radhika
|
00415
|
SBIN0000524
|
2
|
2
|
Processed
|
11/05/2023
|
|
1438380242
|
|
MRS RADHIKA THETHAVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-017-002/64
(Khaira-1)
|
3304001000NRG24250420230183081
|
25/04/2023
|
shivbati
|
3304001WL005325
|
shivbati
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380215
|
|
MRS SHIVBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-017-002/65
(Khaira-1)
|
3304001000NRG24250420230183082
|
25/04/2023
|
hemanbai
|
3304001WL005325
|
hemanbai
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380217
|
|
MRS HEMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajnandgaon
|
CH-04-001-017-002/66
(Khaira-1)
|
3304001000NRG24250420230183083
|
25/04/2023
|
chaiti bai
|
3304001WL005325
|
chaiti bai
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380240
|
|
MRS CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-017-002/75
(Khaira-1)
|
3304001000NRG24250420230183086
|
25/04/2023
|
MINA BAI
|
3304001WL005325
|
MINA BAI
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380229
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-017-002/77
(Khaira-1)
|
3304001000NRG24250420230183087
|
25/04/2023
|
sarita
|
3304001WL005325
|
sarita
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380237
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-017-002/82
(Khaira-1)
|
3304001000NRG24250420230183088
|
25/04/2023
|
chameli
|
3304001WL005325
|
chameli
|
00415
|
SBIN0000524
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
1438380239
|
|
MRS CHAMELI BAI SHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-017-002/83
(Khaira-1)
|
3304001000NRG24250420230183089
|
25/04/2023
|
dewantin
|
3304001WL005325
|
dewantin
|
00415
|
SBIN0000524
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1438380219
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-017-002/85
(Khaira-1)
|
3304001000NRG24250420230183091
|
25/04/2023
|
PUNITBAI
|
3304001WL005325
|
PUNITBAI
|
00415
|
SBIN0000524
|
970
|
970
|
Processed
|
11/05/2023
|
|
1438380226
|
|
MRS PUNIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-017-002/85
(Khaira-1)
|
3304001000NRG24250420230183090
|
25/04/2023
|
SUK LAL
|
3304001WL005325
|
SUK LAL
|
00415
|
SBIN0000524
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
1438380236
|
|
MR SUKLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-017-002/88-A
(Khaira-1)
|
3304001000NRG24250420230183093
|
25/04/2023
|
kusum
|
3304001WL005325
|
kusum
|
00415
|
SBIN0000524
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
1438380212
|
|
Mrs. KUSUM BAI W/O PURSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-017-002/98
(Khaira-1)
|
3304001000NRG24250420230183095
|
25/04/2023
|
gyaneshwar
|
3304001WL005325
|
gyaneshwar
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380222
|
|
MR GYANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-017-002/98
(Khaira-1)
|
3304001000NRG24250420230183094
|
25/04/2023
|
lachwantin
|
3304001WL005325
|
lachwantin
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380235
|
|
Mr. SHARDA MAA BAM S.S.S. BATGAON
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Rajnandgaon
|
CH-04-001-017-002/98-A
(Khaira-1)
|
3304001000NRG24250420230183096
|
25/04/2023
|
lashmin bai
|
3304001WL005325
|
lashmin bai
|
00415
|
SBIN0000524
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1438380233
|
|
MRS LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48416
|
48416
|
|
|
|
|
|
|
|
|
50
|
Rajnandgaon
|
CH-04-001-017-002/27
(Khaira-1)
|
3304001000NRG24250420230183047
|
25/04/2023
|
amarbati
|
3304001WL005325
|
amarbati
|
00415
|
SBIN0001847
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1438380203
|
|
MRS AMARBATI AMRABATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajnandgaon
|
CH-04-001-017-002/542
(Khaira-1)
|
3304001000NRG24250420230183076
|
25/04/2023
|
SAVITA YADU
|
3304001WL005325
|
SAVITA YADU
|
00415
|
SBIN0001847
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
1438380204
|
|
MRS SAVITA YADU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-017-002/85
(Khaira-1)
|
3304001000NRG24250420230183092
|
25/04/2023
|
bhuvan lal sahu
|
3304001WL005325
|
bhuvan lal sahu
|
00415
|
SBIN0001847
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
1438380247
|
|
MR BHUVAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58138
|
58138
|
|
|
|
|
|
|
|