|
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-04-001-093-001/1
(Usribod)
|
3304001000NRG24150520230429203
|
15/05/2023
|
soniya
|
3304001WL012715
|
soniya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852040
|
|
Mrs. SONIYA SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/111
(Usribod)
|
3304001000NRG24150520230429204
|
15/05/2023
|
uma
|
3304001WL012715
|
uma
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692851995
|
|
Mr. AMIT KUMAR THAKUR S/O RUP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/121
(Usribod)
|
3304001000NRG24150520230429205
|
15/05/2023
|
JAMUNA BAI
|
3304001WL012715
|
JAMUNA BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852005
|
|
Mrs. JAMUNA BAI W/O MUKESH KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/122
(Usribod)
|
3304001000NRG24150520230429206
|
15/05/2023
|
UTTARA BAI
|
3304001WL012715
|
UTTARA BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852015
|
|
Mrs. UTARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/133
(Usribod)
|
3304001000NRG24150520230429207
|
15/05/2023
|
Rewati bai sinha
|
3304001WL012715
|
Rewati bai sinha
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852029
|
|
Mrs. REVATHI SINHA W/O HEMRAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/14
(Usribod)
|
3304001000NRG24150520230429208
|
15/05/2023
|
DHAMINBAI
|
3304001WL012715
|
DHAMINBAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852033
|
|
Mrs. DHAMIN BAI SAHU W MAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/145
(Usribod)
|
3304001000NRG24150520230429209
|
15/05/2023
|
NEERA
|
3304001WL012715
|
NEERA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692851996
|
|
Mrs. NEERA BAI W/O MAHESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/148
(Usribod)
|
3304001000NRG24150520230429211
|
15/05/2023
|
gita
|
3304001WL012715
|
gita
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852025
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-093-001/15
(Usribod)
|
3304001000NRG24150520230429212
|
15/05/2023
|
MIRA
|
3304001WL012715
|
MIRA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852042
|
|
MRS MEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-093-001/157
(Usribod)
|
3304001000NRG24150520230429213
|
15/05/2023
|
Latabai
|
3304001WL012715
|
Latabai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852008
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-093-001/169
(Usribod)
|
3304001000NRG24150520230429214
|
15/05/2023
|
PURNIMA
|
3304001WL012715
|
PURNIMA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
1692852006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-093-001/176
(Usribod)
|
3304001000NRG24150520230429215
|
15/05/2023
|
ANITA
|
3304001WL012715
|
ANITA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852014
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-093-001/193
(Usribod)
|
3304001000NRG24150520230429216
|
15/05/2023
|
NANDANIBAI
|
3304001WL012715
|
NANDANIBAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852023
|
|
NANDNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-093-001/195
(Usribod)
|
3304001000NRG24150520230429217
|
15/05/2023
|
BUDHKUWAR
|
3304001WL012715
|
BUDHKUWAR
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852010
|
|
Mr. DANI RAM S/O MANRAKHAN &BUDHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-093-001/2
(Usribod)
|
3304001000NRG24150520230429218
|
15/05/2023
|
KULESHWARI
|
3304001WL012715
|
KULESHWARI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852019
|
|
Mrs. PHULESWARI SAHU W/O DHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-093-001/215
(Usribod)
|
3304001000NRG24150520230429219
|
15/05/2023
|
MIRA
|
3304001WL012715
|
MIRA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852018
|
|
Mrs. NEERA BAI W/O BENI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-093-001/22
(Usribod)
|
3304001000NRG24150520230429220
|
15/05/2023
|
REKHA
|
3304001WL012715
|
REKHA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852001
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-093-001/236
(Usribod)
|
3304001000NRG24150520230429221
|
15/05/2023
|
SHANTI BAI
|
3304001WL012715
|
SHANTI BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852011
|
|
Mrs. SHANTI SAHU W HANSRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-093-001/237
(Usribod)
|
3304001000NRG24150520230429222
|
15/05/2023
|
JHAMIN
|
3304001WL012715
|
JHAMIN
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852034
|
|
Mrs. JHAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-093-001/254
(Usribod)
|
3304001000NRG24150520230429223
|
15/05/2023
|
DENESWARI
|
3304001WL012715
|
DENESWARI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852002
|
|
Mrs. DINESWARI W/O DEV KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-093-001/255
(Usribod)
|
3304001000NRG24150520230429224
|
15/05/2023
|
KUSUM
|
3304001WL012715
|
KUSUM
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852003
|
|
KUSUMLATA SAHU
|
HDFC BANK LTD(607152)
|
|
22
|
Rajnandgaon
|
CH-04-001-093-001/27
(Usribod)
|
3304001000NRG24150520230429225
|
15/05/2023
|
SEWTI BAI
|
3304001WL012715
|
SEWTI BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852000
|
|
SEWATI BAI AND TEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-093-001/276
(Usribod)
|
3304001000NRG24150520230429226
|
15/05/2023
|
bharati sahu
|
3304001WL012715
|
bharati sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852041
|
|
Miss. BHARTI SAHU DO ADAL DAS SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rajnandgaon
|
CH-04-001-093-001/29
(Usribod)
|
3304001000NRG24150520230429227
|
15/05/2023
|
MANKUVER
|
3304001WL012715
|
MANKUVER
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852021
|
|
Mrs. MANKUNWAR W/O SHURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-093-001/3
(Usribod)
|
3304001000NRG24150520230429228
|
15/05/2023
|
MINA
|
3304001WL012715
|
MINA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852039
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-093-001/303
(Usribod)
|
3304001000NRG24150520230429229
|
15/05/2023
|
jyoti
|
3304001WL012715
|
jyoti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852028
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-093-001/303
(Usribod)
|
3304001000NRG24150520230429230
|
15/05/2023
|
rajni yadav
|
3304001WL012715
|
rajni yadav
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852027
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-093-001/309
(Usribod)
|
3304001000NRG24150520230429231
|
15/05/2023
|
bharti sahu
|
3304001WL012715
|
bharti sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852030
|
|
Mrs. BHARTI SAHU W/O KHUMENDRA SINGH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-093-001/43
(Usribod)
|
3304001000NRG24150520230429232
|
15/05/2023
|
LUMAN BAI
|
3304001WL012715
|
LUMAN BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852016
|
|
Mrs. LUMAN BAI W/O TEJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-093-001/44
(Usribod)
|
3304001000NRG24150520230429233
|
15/05/2023
|
tikeshveri
|
3304001WL012715
|
tikeshveri
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852024
|
|
Mrs. TIKRSWARI BAI SAHU W/O KAMATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-093-001/45
(Usribod)
|
3304001000NRG24150520230429234
|
15/05/2023
|
LILABAI
|
3304001WL012715
|
LILABAI
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
19/05/2023
|
|
1692852022
|
|
Mrs. LILA BAI W/O BABU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-093-001/47
(Usribod)
|
3304001000NRG24150520230429235
|
15/05/2023
|
PURNIMA
|
3304001WL012715
|
PURNIMA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852036
|
|
Mrs. PURNIMA SAHU W KHEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-093-001/48
(Usribod)
|
3304001000NRG24150520230429236
|
15/05/2023
|
PUSHPA
|
3304001WL012715
|
PUSHPA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852012
|
|
Mrs. PUSPA BAI W/O DILESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-093-001/49
(Usribod)
|
3304001000NRG24150520230429237
|
15/05/2023
|
SHARDA
|
3304001WL012715
|
SHARDA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852031
|
|
Mrs. SHARDA YADAV AND ASAVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-093-001/50
(Usribod)
|
3304001000NRG24150520230429238
|
15/05/2023
|
PRAMILA
|
3304001WL012715
|
PRAMILA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692851998
|
|
Mrs. PRAMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-093-001/52
(Usribod)
|
3304001000NRG24150520230429239
|
15/05/2023
|
kewal
|
3304001WL012715
|
kewal
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852020
|
|
KEVAL KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Rajnandgaon
|
CH-04-001-093-001/56
(Usribod)
|
3304001000NRG24150520230429240
|
15/05/2023
|
KUWARIYA BAI
|
3304001WL012715
|
KUWARIYA BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852017
|
|
Mrs. KUWARIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-093-001/6
(Usribod)
|
3304001000NRG24150520230429241
|
15/05/2023
|
Mithlesh sahu
|
3304001WL012715
|
Mithlesh sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852038
|
|
Mrs. MITHLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-093-001/60
(Usribod)
|
3304001000NRG24150520230429242
|
15/05/2023
|
DHANESHWARI
|
3304001WL012715
|
DHANESHWARI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852004
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-093-001/61
(Usribod)
|
3304001000NRG24150520230429243
|
15/05/2023
|
NIRA BAI
|
3304001WL012715
|
NIRA BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852007
|
|
Mrs. NIRBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-093-001/73
(Usribod)
|
3304001000NRG24150520230429244
|
15/05/2023
|
kanti
|
3304001WL012715
|
kanti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692852035
|
|
Mrs. KANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-093-001/74
(Usribod)
|
3304001000NRG24150520230429245
|
15/05/2023
|
MANOBAI
|
3304001WL012715
|
MANOBAI
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
19/05/2023
|
|
1692852013
|
|
Mrs. MANO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-093-001/77
(Usribod)
|
3304001000NRG24150520230429246
|
15/05/2023
|
devantin
|
3304001WL012715
|
devantin
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852037
|
|
Mrs. DEVANTIN BAIO NAI W DURGES NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-093-001/79
(Usribod)
|
3304001000NRG24150520230429247
|
15/05/2023
|
RAMHIN BAI
|
3304001WL012715
|
RAMHIN BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692851999
|
|
OM LAL & SMT RAMHIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-093-001/8
(Usribod)
|
3304001000NRG24150520230429248
|
15/05/2023
|
kasturi thakur
|
3304001WL012715
|
kasturi thakur
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852026
|
|
Mrs. KASTURI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-093-001/81
(Usribod)
|
3304001000NRG24150520230429249
|
15/05/2023
|
REKHA
|
3304001WL012715
|
REKHA
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852009
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-093-001/85
(Usribod)
|
3304001000NRG24150520230429250
|
15/05/2023
|
laxmi
|
3304001WL012715
|
laxmi
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692852032
|
|
Mrs. LAKSHMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-093-001/91
(Usribod)
|
3304001000NRG24150520230429251
|
15/05/2023
|
JUGAN BAI
|
3304001WL012715
|
JUGAN BAI
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692851997
|
|
Mrs. JUGAN BAI DEVDAS LEELURAM DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|