|
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-04-001-088-001/121-A
(Kumhalori)
|
3304001000NRG24200420230126599
|
20/04/2023
|
bhagwati
|
3304001WL003810
|
bhagwati
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436664668
|
|
Mrs. BHAGVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-088-001/126
(Kumhalori)
|
3304001000NRG24200420230126600
|
20/04/2023
|
Dhanraj
|
3304001WL003810
|
Dhanraj
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664654
|
|
Mr. DHANRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-088-001/132-A
(Kumhalori)
|
3304001000NRG24200420230126601
|
20/04/2023
|
ganga
|
3304001WL003810
|
ganga
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664658
|
|
GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-088-001/141
(Kumhalori)
|
3304001000NRG24200420230126602
|
20/04/2023
|
Dipak
|
3304001WL003810
|
Dipak
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664660
|
|
Mr. DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-088-001/169
(Kumhalori)
|
3304001000NRG24200420230126603
|
20/04/2023
|
sadhana
|
3304001WL003810
|
sadhana
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664675
|
|
SADHANA SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
Rajnandgaon
|
CH-04-001-088-001/174
(Kumhalori)
|
3304001000NRG24200420230126604
|
20/04/2023
|
bhana
|
3304001WL003810
|
bhana
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664652
|
|
Mrs. BHANA BAI W/O SARJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-088-001/175
(Kumhalori)
|
3304001000NRG24200420230126605
|
20/04/2023
|
puniya bai
|
3304001WL003810
|
puniya bai
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436664671
|
|
Mrs. PUNIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-088-001/184
(Kumhalori)
|
3304001000NRG24200420230126606
|
20/04/2023
|
Duleswari
|
3304001WL003810
|
Duleswari
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436664662
|
|
Mrs. DULESWARI NISAD W/O MANOHAR NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-088-001/185
(Kumhalori)
|
3304001000NRG24200420230126607
|
20/04/2023
|
aashobai
|
3304001WL003810
|
aashobai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664649
|
|
Mrs. AASHO BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-088-001/194
(Kumhalori)
|
3304001000NRG24200420230126608
|
20/04/2023
|
tinkal sahu
|
3304001WL003810
|
tinkal sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664669
|
|
Miss. TINKL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-088-001/195
(Kumhalori)
|
3304001000NRG24200420230126609
|
20/04/2023
|
pratima
|
3304001WL003810
|
pratima
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664676
|
|
MISS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-088-001/269
(Kumhalori)
|
3304001000NRG24200420230126610
|
20/04/2023
|
priti
|
3304001WL003810
|
priti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664670
|
|
Mrs. PRITI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-088-001/283
(Kumhalori)
|
3304001000NRG24200420230126611
|
20/04/2023
|
sukhvaro
|
3304001WL003810
|
sukhvaro
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436664653
|
|
Mrs. SUKWARO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-088-001/356
(Kumhalori)
|
3304001000NRG24200420230126612
|
20/04/2023
|
Dhaneshwari
|
3304001WL003810
|
Dhaneshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664672
|
|
Miss. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-088-001/39-A
(Kumhalori)
|
3304001000NRG24200420230126613
|
20/04/2023
|
ganeshram
|
3304001WL003810
|
ganeshram
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436664647
|
|
Mr. GANESH RAM SAHU S/O CHABLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Rajnandgaon
|
CH-04-001-088-001/40
(Kumhalori)
|
3304001000NRG24200420230126614
|
20/04/2023
|
bhuneshwari
|
3304001WL003810
|
bhuneshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664650
|
|
Mrs. BHUNESWARI W/O ABHAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-088-001/42
(Kumhalori)
|
3304001000NRG24200420230126615
|
20/04/2023
|
Bediya sahu
|
3304001WL003810
|
Bediya sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664674
|
|
Mrs. BEDIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-088-001/45
(Kumhalori)
|
3304001000NRG24200420230126616
|
20/04/2023
|
dorpti patel
|
3304001WL003810
|
dorpti patel
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664661
|
|
Miss. DRAUPATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-088-001/46
(Kumhalori)
|
3304001000NRG24200420230126617
|
20/04/2023
|
bhumika
|
3304001WL003810
|
bhumika
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664656
|
|
Mrs. BHUMIKA BAI PATEL W/O TARACHAND PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-088-001/47
(Kumhalori)
|
3304001000NRG24200420230126618
|
20/04/2023
|
nandbai
|
3304001WL003810
|
nandbai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664664
|
|
Mrs. NAND BAI W/O LAXMI NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-088-001/48
(Kumhalori)
|
3304001000NRG24200420230126619
|
20/04/2023
|
bhagwati
|
3304001WL003810
|
bhagwati
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664648
|
|
Mrs. BHAGWATI BAI W/O SONSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-088-001/53
(Kumhalori)
|
3304001000NRG24200420230126621
|
20/04/2023
|
rambai
|
3304001WL003810
|
rambai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664663
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-088-001/64
(Kumhalori)
|
3304001000NRG24200420230126622
|
20/04/2023
|
pusapa
|
3304001WL003810
|
pusapa
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664659
|
|
Mrs. PUSPA BAI W/O HEMU RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-088-001/9
(Kumhalori)
|
3304001000NRG24200420230126624
|
20/04/2023
|
Kumahari Bai
|
3304001WL003810
|
Kumahari Bai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664657
|
|
Mrs. KUMARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-088-001/90
(Kumhalori)
|
3304001000NRG24200420230126625
|
20/04/2023
|
parvati bai
|
3304001WL003810
|
parvati bai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664673
|
|
Mrs. PARVATI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-088-001/91
(Kumhalori)
|
3304001000NRG24200420230126626
|
20/04/2023
|
tijan
|
3304001WL003810
|
tijan
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664655
|
|
Mrs. TIJAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-088-001/92
(Kumhalori)
|
3304001000NRG24200420230126627
|
20/04/2023
|
rina
|
3304001WL003810
|
rina
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664667
|
|
Mrs. RINA BAI PATEL W/O YOGENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-088-001/93
(Kumhalori)
|
3304001000NRG24200420230126628
|
20/04/2023
|
likhshware
|
3304001WL003810
|
likhshware
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664665
|
|
Mrs. LIKHESHVARI PATEL W/O CHUMMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-088-001/94
(Kumhalori)
|
3304001000NRG24200420230126629
|
20/04/2023
|
jamuna
|
3304001WL003810
|
jamuna
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664651
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-088-001/98
(Kumhalori)
|
3304001000NRG24200420230126630
|
20/04/2023
|
tarun
|
3304001WL003810
|
tarun
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436664666
|
|
Mrs. TARUN BAI SHRIVAS W/O RUPENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|