|
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-04-001-042-002/382
(Rengakathera)
|
3304001000NRG24160620231007072
|
16/06/2023
|
Shanti Verma
|
3304001WL029624
|
Shanti Verma
|
00093
|
CRGB0008248
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829701
|
|
MRS SHNATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-042-001/243-A
(Rengakathera)
|
3304001000NRG24160620231007057
|
16/06/2023
|
HIRMAT VERMA
|
3304001WL029624
|
HIRMAT VERMA
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829697
|
|
MRS HIRMAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-042-001/445
(Rengakathera)
|
3304001000NRG24160620231007058
|
16/06/2023
|
dhanmat manikpuri
|
3304001WL029624
|
dhanmat manikpuri
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829713
|
|
MRS DHANMAT MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-042-001/470
(Rengakathera)
|
3304001000NRG24160620231007059
|
16/06/2023
|
sarita bai manikpuri
|
3304001WL029624
|
sarita bai manikpuri
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829712
|
|
MRS SARITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-042-002/102
(Rengakathera)
|
3304001000NRG24160620231007060
|
16/06/2023
|
tikeshwari verma
|
3304001WL029624
|
tikeshwari verma
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829703
|
|
MRS TIKESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-042-002/115
(Rengakathera)
|
3304001000NRG24160620231007061
|
16/06/2023
|
ANAND KUMAR GOND
|
3304001WL029624
|
ANAND KUMAR GOND
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829707
|
|
MR ANAND KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-042-002/115
(Rengakathera)
|
3304001000NRG24160620231007062
|
16/06/2023
|
GANGABAI GOND
|
3304001WL029624
|
GANGABAI GOND
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829695
|
|
Mrs. GANGA BAI W/O ANAND KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-042-002/124-A
(Rengakathera)
|
3304001000NRG24160620231007063
|
16/06/2023
|
MANUKA VERMA
|
3304001WL029624
|
MANUKA VERMA
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829700
|
|
MRS MANUKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-042-002/137
(Rengakathera)
|
3304001000NRG24160620231007064
|
16/06/2023
|
bhuneshvar sinha
|
3304001WL029624
|
bhuneshvar sinha
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829708
|
|
MR BHUVANESHVAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-042-002/137
(Rengakathera)
|
3304001000NRG24160620231007065
|
16/06/2023
|
durapati bai sinha
|
3304001WL029624
|
durapati bai sinha
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437829698
|
|
Mrs. DROPATI BAI SINHA W/O BHUNESHWAR SI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-042-002/17-A
(Rengakathera)
|
3304001000NRG24160620231007066
|
16/06/2023
|
nirupa verma
|
3304001WL029624
|
nirupa verma
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829699
|
|
MRS NIRUPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-042-002/208
(Rengakathera)
|
3304001000NRG24160620231007067
|
16/06/2023
|
jantri bai verma
|
3304001WL029624
|
jantri bai verma
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829696
|
|
Mrs. JANTRI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rajnandgaon
|
CH-04-001-042-002/244
(Rengakathera)
|
3304001000NRG24160620231007068
|
16/06/2023
|
MANBAI VERMA
|
3304001WL029624
|
MANBAI VERMA
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829704
|
|
MRS MANBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-042-002/305
(Rengakathera)
|
3304001000NRG24160620231007069
|
16/06/2023
|
PARMILA SAHU
|
3304001WL029624
|
PARMILA SAHU
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829705
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-042-002/32
(Rengakathera)
|
3304001000NRG24160620231007070
|
16/06/2023
|
kaleswari verma
|
3304001WL029624
|
kaleswari verma
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829702
|
|
MRS KALESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-042-002/354
(Rengakathera)
|
3304001000NRG24160620231007071
|
16/06/2023
|
GAYTRI YADAV
|
3304001WL029624
|
GAYTRI YADAV
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829694
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-042-002/382-A
(Rengakathera)
|
3304001000NRG24160620231007073
|
16/06/2023
|
kamleshwari verma
|
3304001WL029624
|
kamleshwari verma
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829710
|
|
MRS KAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-042-002/79
(Rengakathera)
|
3304001000NRG24160620231007074
|
16/06/2023
|
savitri
|
3304001WL029624
|
savitri
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829711
|
|
MRS SAVITRI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-042-002/81
(Rengakathera)
|
3304001000NRG24160620231007075
|
16/06/2023
|
DASHODA BAI VERMA
|
3304001WL029624
|
DASHODA BAI VERMA
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829709
|
|
MRS DASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-042-002/9
(Rengakathera)
|
3304001000NRG24160620231007076
|
16/06/2023
|
KAUSHILYA BAI SAHU
|
3304001WL029624
|
KAUSHILYA BAI SAHU
|
00415
|
SBIN0000464
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437829706
|
|
MRS KAUSHILYA BAI SHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|