|
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-04-001-048-001/164
(Bhatgaon)
|
3304001000NRG24210320242115236
|
21/03/2024
|
Tikam Ram
|
3304001WL083635
|
Tikam Ram
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605555
|
|
Tikam Ram
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-068-002/542
(Thakurtola)
|
3304001000NRG24210320242112039
|
21/03/2024
|
Sarswati
|
3304001WL083445
|
Sarswati
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082605600
|
|
Sarswati
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-073-001/160
(Khuteri)
|
3304001000NRG24210320242109535
|
21/03/2024
|
ROSHANI SINHA
|
3304001WL083308
|
ROSHANI SINHA
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
23/03/2024
|
|
IB24082605586
|
|
ROSHANI SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-031-002/137
(Dumardih Khurd)
|
3304001000NRG24210320242110791
|
21/03/2024
|
MANKUAR
|
3304001WL083382
|
MANKUAR
|
00051
|
MAHB0000063
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605576
|
|
MANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-031-002/22
(Dumardih Khurd)
|
3304001000NRG24210320242110807
|
21/03/2024
|
MOHINI
|
3304001WL083382
|
MOHINI
|
00051
|
MAHB0000063
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605571
|
|
MOHINI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-031-002/22
(Dumardih Khurd)
|
3304001000NRG24210320242110381
|
21/03/2024
|
MULCHAND
|
3304001WL083352
|
MULCHAND
|
00051
|
MAHB0000063
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
IB24082605545
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-031-002/396
(Dumardih Khurd)
|
3304001000NRG24210320242110843
|
21/03/2024
|
hulsebai
|
3304001WL083382
|
hulsebai
|
00051
|
MAHB0000063
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605572
|
|
hulsebai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-031-002/72
(Dumardih Khurd)
|
3304001000NRG24210320242110882
|
21/03/2024
|
BIMLA
|
3304001WL083382
|
BIMLA
|
00051
|
MAHB0000063
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605574
|
|
BIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-031-002/72
(Dumardih Khurd)
|
3304001000NRG24210320242110389
|
21/03/2024
|
RAJULALUDAS
|
3304001WL083352
|
RAJULALUDAS
|
00051
|
MAHB0000063
|
1000
|
1000
|
Processed
|
22/03/2024
|
|
IB24082605546
|
|
RAJULALUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-031-002/72
(Dumardih Khurd)
|
3304001000NRG24210320242110883
|
21/03/2024
|
Rekha
|
3304001WL083382
|
Rekha
|
00051
|
MAHB0000063
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605578
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-009-001/192-A
(Aurada)
|
3304001000NRG24210320242112507
|
21/03/2024
|
BALKUMAR
|
3304001WL083483
|
BALKUMAR
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605547
|
|
BALKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-009-001/269-B
(Aurada)
|
3304001000NRG24210320242112626
|
21/03/2024
|
TAMESHWAR VERMA
|
3304001WL083494
|
TAMESHWAR VERMA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605551
|
|
TAMESHWAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-017-003/429-A
(Khaira-1)
|
3304001000NRG24210320242114174
|
21/03/2024
|
Jeevan Lal
|
3304001WL083578
|
Jeevan Lal
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605550
|
|
Jeevan Lal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-035-001/82-A
(Joratarai-1)
|
3304001000NRG24210320242112870
|
21/03/2024
|
baldu
|
3304001WL083516
|
baldu
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605616
|
|
baldu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Rajnandgaon
|
CH-04-001-035-001/82-A
(Joratarai-1)
|
3304001000NRG24210320242112869
|
21/03/2024
|
BARO
|
3304001WL083516
|
BARO
|
00078
|
CNRB0017865
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605618
|
|
BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24210320242115238
|
21/03/2024
|
Rukhmani bai sahu
|
3304001WL083635
|
Rukhmani bai sahu
|
00093
|
CRGB0008201
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082605566
|
|
Rukhmani bai sahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-085-001/220
(Dhamansara)
|
3304001000NRG24210320242116136
|
21/03/2024
|
ritu patel
|
3304001WL083692
|
ritu patel
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082605567
|
|
ritu patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-085-001/220
(Dhamansara)
|
3304001000NRG24210320242116124
|
21/03/2024
|
SOMNATH
|
3304001WL083690
|
SOMNATH
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082605564
|
|
SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-085-001/265
(Dhamansara)
|
3304001000NRG24210320242116041
|
21/03/2024
|
suman bai patel
|
3304001WL083684
|
suman bai patel
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605614
|
|
suman bai patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-085-001/329
(Dhamansara)
|
3304001000NRG24210320242115702
|
21/03/2024
|
toman
|
3304001WL083676
|
toman
|
00093
|
CRGB0008239
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605608
|
|
toman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Rajnandgaon
|
CH-04-001-085-001/333
(Dhamansara)
|
3304001000NRG24210320242115694
|
21/03/2024
|
chandan kumar nishad
|
3304001WL083674
|
chandan kumar nishad
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605561
|
|
chandan kumar nishad
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Rajnandgaon
|
CH-04-001-085-001/350
(Dhamansara)
|
3304001000NRG24210320242114921
|
21/03/2024
|
Kaushilya bai
|
3304001WL083625
|
Kaushilya bai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082605565
|
|
Kaushilya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-085-001/350
(Dhamansara)
|
3304001000NRG24210320242116165
|
21/03/2024
|
Vinod shori
|
3304001WL083695
|
Vinod shori
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082605563
|
|
Vinod shori
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-090-001/297
(Bhothiparkhurd)
|
3304001000NRG24210320242112225
|
21/03/2024
|
Renuka
|
3304001WL083456
|
Renuka
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605554
|
|
Renuka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-094-002/105
(Mudpar-2)
|
3304001000NRG24210320242110186
|
21/03/2024
|
MINTU BAI
|
3304001WL083348
|
MINTU BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082605594
|
|
MINTU BAI
|
INDUSIND BANK(607189)
|
|
26
|
Rajnandgaon
|
CH-04-001-094-002/22
(Mudpar-2)
|
3304001000NRG24210320242110437
|
21/03/2024
|
Gueshvari
|
3304001WL083359
|
Gueshvari
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605560
|
|
Gueshvari
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajnandgaon
|
CH-04-001-094-002/22
(Mudpar-2)
|
3304001000NRG24210320242109984
|
21/03/2024
|
nira
|
3304001WL083339
|
nira
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082605596
|
|
nira
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-094-002/45
(Mudpar-2)
|
3304001000NRG24210320242110727
|
21/03/2024
|
Surekha
|
3304001WL083375
|
Surekha
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605559
|
|
Surekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-094-002/61
(Mudpar-2)
|
3304001000NRG24210320242110192
|
21/03/2024
|
Godawari
|
3304001WL083348
|
Godawari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082605598
|
|
Godawari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-094-002/61
(Mudpar-2)
|
3304001000NRG24210320242110539
|
21/03/2024
|
GYANCHAND NETAM
|
3304001WL083369
|
GYANCHAND NETAM
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605558
|
|
GYANCHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-094-002/61
(Mudpar-2)
|
3304001000NRG24210320242110087
|
21/03/2024
|
kausailya
|
3304001WL083345
|
kausailya
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
23/03/2024
|
|
IB24082605584
|
|
kausailya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
32
|
Rajnandgaon
|
CH-04-001-031-002/137
(Dumardih Khurd)
|
3304001000NRG24210320242110792
|
21/03/2024
|
RAJKUMARI
|
3304001WL083382
|
RAJKUMARI
|
00093
|
CRGB0008244
|
680
|
680
|
Processed
|
22/03/2024
|
|
IB24082605568
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
33
|
Rajnandgaon
|
CH-04-001-043-001/94
(Singpur)
|
3304001000NRG24210320242112977
|
21/03/2024
|
santram
|
3304001WL083523
|
santram
|
00093
|
CRGB0008248
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605553
|
|
santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
Rajnandgaon
|
CH-04-001-091-001/101
(Singhola)
|
3304001000NRG24210320242109765
|
21/03/2024
|
Hemant sahu
|
3304001WL083327
|
Hemant sahu
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605552
|
|
Hemant sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
Rajnandgaon
|
CH-04-001-031-002/344
(Dumardih Khurd)
|
3304001000NRG24210320242110831
|
21/03/2024
|
Krishna
|
3304001WL083382
|
Krishna
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
22/03/2024
|
|
IB24082605562
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-031-002/344
(Dumardih Khurd)
|
3304001000NRG24210320242110830
|
21/03/2024
|
LALITIBAI
|
3304001WL083382
|
LALITIBAI
|
00354
|
PUNB0677700
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605582
|
|
LALITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-031-002/399-A
(Dumardih Khurd)
|
3304001000NRG24210320242110844
|
21/03/2024
|
kamalverma
|
3304001WL083382
|
kamalverma
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082605590
|
|
kamalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Rajnandgaon
|
CH-04-001-031-002/399-A
(Dumardih Khurd)
|
3304001000NRG24210320242110845
|
21/03/2024
|
soniyabai
|
3304001WL083382
|
soniyabai
|
00354
|
PUNB0677700
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605580
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
Rajnandgaon
|
CH-04-001-058-001/32
(Bori)
|
3304001000NRG24210320242112802
|
21/03/2024
|
TORAN
|
3304001WL083511
|
TORAN
|
00415
|
SBIN0000464
|
1323
|
1323
|
Processed
|
22/03/2024
|
|
IB24082605592
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
40
|
Rajnandgaon
|
CH-04-001-017-003/240
(Khaira-1)
|
3304001000NRG24210320242114179
|
21/03/2024
|
govind Kumar Verma
|
3304001WL083583
|
govind Kumar Verma
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605548
|
|
govind Kumar Verma
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG24210320242111108
|
21/03/2024
|
Girja bai
|
3304001WL083402
|
Girja bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605602
|
|
Girja bai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG24210320242111107
|
21/03/2024
|
SHANTI
|
3304001WL083402
|
SHANTI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605604
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajnandgaon
|
CH-04-001-044-001/381
(Kanketara)
|
3304001000NRG24210320242111413
|
21/03/2024
|
MOHANI
|
3304001WL083407
|
MOHANI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082605606
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajnandgaon
|
CH-04-001-044-001/51
(Kanketara)
|
3304001000NRG24210320242111361
|
21/03/2024
|
gomti bai
|
3304001WL083406
|
gomti bai
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605556
|
|
gomti bai
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-044-001/51
(Kanketara)
|
3304001000NRG24210320242111362
|
21/03/2024
|
Hemin bai
|
3304001WL083406
|
Hemin bai
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082605557
|
|
Hemin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajnandgaon
|
CH-04-001-048-001/17-A
(Bhatgaon)
|
3304001000NRG24210320242115401
|
21/03/2024
|
chanda bao sahoo
|
3304001WL083640
|
chanda bao sahoo
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082605549
|
|
chanda bao sahoo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24210320242114554
|
21/03/2024
|
NAROTTAM
|
3304001WL083613
|
NAROTTAM
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082605588
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
48
|
Rajnandgaon
|
CH-04-001-074-001/139
(Torankatta)
|
3304001000NRG24210320242113200
|
21/03/2024
|
nima sahu
|
3304001WL083538
|
nima sahu
|
00468
|
UBIN0554944
|
720
|
720
|
Processed
|
22/03/2024
|
|
IB24082605569
|
|
nima sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
Rajnandgaon
|
CH-04-001-031-002/474
(Dumardih Khurd)
|
3304001000NRG24210320242110862
|
21/03/2024
|
Sukh Dev
|
3304001WL083382
|
Sukh Dev
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/03/2024
|
|
IB24082605570
|
|
Sukh Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40100
|
40100
|
|
|
|
|
|
|
|