|
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-04-001-088-002/111
(Kumhalori)
|
3304001000NRG24020620230743679
|
02/06/2023
|
Rukhmani
|
3304001WL022348
|
Rukhmani
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434727306
|
|
Mrs. RUKHAMANI BAI W/O UMESH KUMAR BAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-088-002/114
(Kumhalori)
|
3304001000NRG24020620230743680
|
02/06/2023
|
Jambai
|
3304001WL022348
|
Jambai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434727299
|
|
Mrs. JAM BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-088-002/115
(Kumhalori)
|
3304001000NRG24020620230743681
|
02/06/2023
|
Vishakha
|
3304001WL022348
|
Vishakha
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434727317
|
|
Mrs. BISAKHA BAI W/O PUNCH RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-088-002/117
(Kumhalori)
|
3304001000NRG24020620230743682
|
02/06/2023
|
Bibdi Bai
|
3304001WL022348
|
Bibdi Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727310
|
|
Mrs. BINDI BAI W/O RANJEET NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-088-002/119
(Kumhalori)
|
3304001000NRG24020620230743683
|
02/06/2023
|
bhuneshwari
|
3304001WL022348
|
bhuneshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727308
|
|
Mrs. BHUNESWARI W/O CHHAGAN RAM KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-088-002/13
(Kumhalori)
|
3304001000NRG24020620230743684
|
02/06/2023
|
tulsha
|
3304001WL022348
|
tulsha
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727304
|
|
Mrs. TULASA BAI W/O RAMJI MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-088-002/13-A
(Kumhalori)
|
3304001000NRG24020620230743685
|
02/06/2023
|
pramila
|
3304001WL022348
|
pramila
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727318
|
|
Mrs. PRAMILA BAI W/O KHILAWAN MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-088-002/14
(Kumhalori)
|
3304001000NRG24020620230743686
|
02/06/2023
|
Mamta
|
3304001WL022348
|
Mamta
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727307
|
|
Mrs. MAMTA BAI W/O RAJJU KATLAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-088-002/149
(Kumhalori)
|
3304001000NRG24020620230743687
|
02/06/2023
|
Tijan Bai
|
3304001WL022348
|
Tijan Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727303
|
|
Mrs. TEEJBAI W/O SIROTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-088-002/151
(Kumhalori)
|
3304001000NRG24020620230743688
|
02/06/2023
|
Madhuri
|
3304001WL022348
|
Madhuri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727313
|
|
Mrs. MADHURI SRIWAS W/O GAUTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-088-002/151-A
(Kumhalori)
|
3304001000NRG24020620230743689
|
02/06/2023
|
lalita
|
3304001WL022348
|
lalita
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727314
|
|
Mrs. LALITA SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-088-002/152
(Kumhalori)
|
3304001000NRG24020620230743690
|
02/06/2023
|
Laxmi
|
3304001WL022348
|
Laxmi
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727295
|
|
Mrs. SMT.LAXMIBAI W/O HIRU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-088-002/155
(Kumhalori)
|
3304001000NRG24020620230743691
|
02/06/2023
|
Kunti
|
3304001WL022348
|
Kunti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727300
|
|
Mrs. KUNTI W/O ANANDA NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-088-002/155-A
(Kumhalori)
|
3304001000NRG24020620230743692
|
02/06/2023
|
Sagar
|
3304001WL022348
|
Sagar
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727315
|
|
DHANAJIT SO KUP SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-088-002/158
(Kumhalori)
|
3304001000NRG24020620230743693
|
02/06/2023
|
Salendri
|
3304001WL022348
|
Salendri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727311
|
|
Mrs. SHAILENDRI BAI W/O NOKHERAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-088-002/16
(Kumhalori)
|
3304001000NRG24020620230743694
|
02/06/2023
|
Geeta
|
3304001WL022348
|
Geeta
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727298
|
|
Mrs. GEETA BAI W/O PARMANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-088-002/166
(Kumhalori)
|
3304001000NRG24020620230743695
|
02/06/2023
|
Thagiya
|
3304001WL022348
|
Thagiya
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727305
|
|
Mrs. THAGIYA BAI W/O RAJESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-088-002/17
(Kumhalori)
|
3304001000NRG24020620230743696
|
02/06/2023
|
Jayant
|
3304001WL022348
|
Jayant
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434727322
|
|
Mr. JANT LAL S/O BISHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-088-002/189
(Kumhalori)
|
3304001000NRG24020620230743697
|
02/06/2023
|
bhunesweri
|
3304001WL022348
|
bhunesweri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727320
|
|
Mrs. BHUNESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-088-002/191
(Kumhalori)
|
3304001000NRG24020620230743698
|
02/06/2023
|
Devki
|
3304001WL022348
|
Devki
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434727301
|
|
Mrs. DEVKI BAI W/O TIRATH KATLAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-088-002/197
(Kumhalori)
|
3304001000NRG24020620230743699
|
02/06/2023
|
Bhuneshwari
|
3304001WL022348
|
Bhuneshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727316
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-088-002/199
(Kumhalori)
|
3304001000NRG24020620230743700
|
02/06/2023
|
sarswati
|
3304001WL022348
|
sarswati
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727297
|
|
Mrs. SARSWATI BAI W/O DEVLAL SHRIWAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-088-002/20
(Kumhalori)
|
3304001000NRG24020620230743701
|
02/06/2023
|
Nisha
|
3304001WL022348
|
Nisha
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727302
|
|
Mrs. NIRASHA BAI W/O MEGHNARTH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-088-002/22
(Kumhalori)
|
3304001000NRG24020620230743703
|
02/06/2023
|
Kamleshwari
|
3304001WL022348
|
Kamleshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727309
|
|
Mrs. KAMELESWARI SAHU W/O KHEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-088-002/230
(Kumhalori)
|
3304001000NRG24020620230743704
|
02/06/2023
|
Duleshwari
|
3304001WL022348
|
Duleshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727321
|
|
Mrs. DULESWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-088-002/230-A
(Kumhalori)
|
3304001000NRG24020620230743705
|
02/06/2023
|
kiran
|
3304001WL022348
|
kiran
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727319
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-088-002/247
(Kumhalori)
|
3304001000NRG24020620230743706
|
02/06/2023
|
ramkumar
|
3304001WL022348
|
ramkumar
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434727296
|
|
Mr. RAMKUMAR YADAV S/O JAGESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-088-002/73
(Kumhalori)
|
3304001000NRG24020620230743708
|
02/06/2023
|
Gomti
|
3304001WL022348
|
Gomti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434727312
|
|
Mrs. GOMATI BAI W/O RAENDRA KUMAR SHERPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|