|
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-04-001-020-002/11
(Bhaderanvagaon)
|
3304001000NRG24060620230819610
|
06/06/2023
|
Hailendra
|
3304001WL024561
|
Hailendra
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810574
|
|
Mr. HALENDRA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-020-002/11
(Bhaderanvagaon)
|
3304001000NRG24060620230819611
|
06/06/2023
|
PUNITA THAKUR
|
3304001WL024561
|
PUNITA THAKUR
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810575
|
|
Mrs. PUNITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-020-002/110
(Bhaderanvagaon)
|
3304001000NRG24060620230819612
|
06/06/2023
|
EMAN
|
3304001WL024561
|
EMAN
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810568
|
|
Miss. EMAN KUMAR BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-020-002/145
(Bhaderanvagaon)
|
3304001000NRG24060620230819614
|
06/06/2023
|
pachobai
|
3304001WL024561
|
pachobai
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810562
|
|
Mrs. PANCHO BAI W/O RAMHU LAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-020-002/145
(Bhaderanvagaon)
|
3304001000NRG24060620230819613
|
06/06/2023
|
ramhu
|
3304001WL024561
|
ramhu
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810561
|
|
Mr. RAMHU LAL SATNAMI S/O KODURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-020-002/157
(Bhaderanvagaon)
|
3304001000NRG24060620230819616
|
06/06/2023
|
DHANIRAM GOD
|
3304001WL024561
|
DHANIRAM GOD
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434810557
|
|
Mr. DHANI RAM THAKUR S/O SUKHAU RAM THAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
Rajnandgaon
|
CH-04-001-020-002/157
(Bhaderanvagaon)
|
3304001000NRG24060620230819617
|
06/06/2023
|
ROHANI BAI
|
3304001WL024561
|
ROHANI BAI
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810558
|
|
Mr. ROHINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-020-002/163
(Bhaderanvagaon)
|
3304001000NRG24060620230819619
|
06/06/2023
|
ramdulari
|
3304001WL024561
|
ramdulari
|
00093
|
CRGB0008244
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434810569
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-020-002/163
(Bhaderanvagaon)
|
3304001000NRG24060620230819618
|
06/06/2023
|
thanshing
|
3304001WL024561
|
thanshing
|
00093
|
CRGB0008244
|
1989
|
1989
|
Processed
|
15/07/2023
|
|
3434810563
|
|
Mr. THAN SINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-020-002/177
(Bhaderanvagaon)
|
3304001000NRG24060620230819621
|
06/06/2023
|
AMRAITIN
|
3304001WL024561
|
AMRAITIN
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810560
|
|
Mrs. AMRAUTINBAI W/O SHRI JAYLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-020-002/177
(Bhaderanvagaon)
|
3304001000NRG24060620230819620
|
06/06/2023
|
jaylal
|
3304001WL024561
|
jaylal
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434810559
|
|
Mr. JAYLAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-020-002/3
(Bhaderanvagaon)
|
3304001000NRG24060620230819622
|
06/06/2023
|
sima bai
|
3304001WL024561
|
sima bai
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810576
|
|
Mrs. SIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-020-002/3
(Bhaderanvagaon)
|
3304001000NRG24060620230819623
|
06/06/2023
|
UMESH GOND
|
3304001WL024561
|
UMESH GOND
|
00093
|
CRGB0008244
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434810578
|
|
MR UMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-020-002/327
(Bhaderanvagaon)
|
3304001000NRG24060620230819624
|
06/06/2023
|
chandrika
|
3304001WL024561
|
chandrika
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810564
|
|
Mrs. CHANDRIKA BARLE W/O TIBHU BARLE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-020-002/327
(Bhaderanvagaon)
|
3304001000NRG24060620230819625
|
06/06/2023
|
tibhuram
|
3304001WL024561
|
tibhuram
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810565
|
|
Mr. TIBHU BARLE S/O KODU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-020-002/435
(Bhaderanvagaon)
|
3304001000NRG24060620230819627
|
06/06/2023
|
bimla
|
3304001WL024561
|
bimla
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810567
|
|
VIMLA BAI / SOMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-020-002/435
(Bhaderanvagaon)
|
3304001000NRG24060620230819628
|
06/06/2023
|
somnath
|
3304001WL024561
|
somnath
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810566
|
|
SOM NATH /SUNDER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-020-002/437
(Bhaderanvagaon)
|
3304001000NRG24060620230819629
|
06/06/2023
|
BINJHWAR
|
3304001WL024561
|
BINJHWAR
|
00093
|
CRGB0008244
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434810571
|
|
Mr. BIJHVAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-020-002/437
(Bhaderanvagaon)
|
3304001000NRG24060620230819630
|
06/06/2023
|
dipika
|
3304001WL024561
|
dipika
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810570
|
|
Mrs. DIPIKA BAI GOND W/O BIJHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-020-002/484
(Bhaderanvagaon)
|
3304001000NRG24060620230819631
|
06/06/2023
|
Dharmendra
|
3304001WL024561
|
Dharmendra
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810577
|
|
Mr. DHARMENDRA KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-020-002/9
(Bhaderanvagaon)
|
3304001000NRG24060620230819633
|
06/06/2023
|
Mamta
|
3304001WL024561
|
Mamta
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3434810572
|
|
Mrs. MAMATA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-020-002/9
(Bhaderanvagaon)
|
3304001000NRG24060620230819632
|
06/06/2023
|
Maniram
|
3304001WL024561
|
Maniram
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3434810573
|
|
Mr. MANIRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|