|
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-04-001-021-001/106
(Saloni)
|
3304001000NRG24230620231154348
|
23/06/2023
|
VISHVNATH
|
3304001WL033645
|
VISHVNATH
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106118
|
|
Mr. VISHWANATH SAHU S/O DHANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-021-001/281
(Saloni)
|
3304001000NRG24230620231154371
|
23/06/2023
|
Tikeshwar Sahu
|
3304001WL033645
|
Tikeshwar Sahu
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106147
|
|
Mr. TIKESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-021-001/303
(Saloni)
|
3304001000NRG24230620231154372
|
23/06/2023
|
MANJU BAI YADAV
|
3304001WL033645
|
MANJU BAI YADAV
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502106146
|
|
Mrs. MANJU BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-021-001/82-A
(Saloni)
|
3304001000NRG24230620231154380
|
23/06/2023
|
PUSHPA BAI
|
3304001WL033645
|
PUSHPA BAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106145
|
|
Mrs. PUSHPA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-021-001/129
(Saloni)
|
3304001000NRG24230620231154350
|
23/06/2023
|
KHILESHWARI YADAV
|
3304001WL033645
|
KHILESHWARI YADAV
|
00093
|
CRGB0008244
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106148
|
|
Mrs. KHILESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-021-001/194
(Saloni)
|
3304001000NRG24230620231154358
|
23/06/2023
|
Dileshwar
|
3304001WL033645
|
Dileshwar
|
00093
|
CRGB0008244
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106149
|
|
Mr. DILESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-021-001/117
(Saloni)
|
3304001000NRG24230620231154349
|
23/06/2023
|
RUKHMANI
|
3304001WL033645
|
RUKHMANI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106139
|
|
MRS RUKHMANI RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-021-001/137
(Saloni)
|
3304001000NRG24230620231154351
|
23/06/2023
|
SOHDRA
|
3304001WL033645
|
SOHDRA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106143
|
|
MRS SOHADRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-021-001/147
(Saloni)
|
3304001000NRG24230620231154352
|
23/06/2023
|
KESORAM
|
3304001WL033645
|
KESORAM
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106137
|
|
MR KESHORAM KESHORAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-021-001/175
(Saloni)
|
3304001000NRG24230620231154354
|
23/06/2023
|
GAUKRAN
|
3304001WL033645
|
GAUKRAN
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106140
|
|
MR GAUKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-021-001/187
(Saloni)
|
3304001000NRG24230620231154355
|
23/06/2023
|
USHA
|
3304001WL033645
|
USHA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106135
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-021-001/188
(Saloni)
|
3304001000NRG24230620231154356
|
23/06/2023
|
AMILAL
|
3304001WL033645
|
AMILAL
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106120
|
|
MR AMEELAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-021-001/189
(Saloni)
|
3304001000NRG24230620231154357
|
23/06/2023
|
SUNITA
|
3304001WL033645
|
SUNITA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106141
|
|
MRS SUNITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-021-001/199-A
(Saloni)
|
3304001000NRG24230620231154359
|
23/06/2023
|
SARITA BAI
|
3304001WL033645
|
SARITA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106123
|
|
MRS SARITA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-021-001/20-A
(Saloni)
|
3304001000NRG24230620231154360
|
23/06/2023
|
HEMLATA
|
3304001WL033645
|
HEMLATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106136
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-021-001/202
(Saloni)
|
3304001000NRG24230620231154361
|
23/06/2023
|
PUNNIBAI
|
3304001WL033645
|
PUNNIBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106128
|
|
MRS PUNNI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-021-001/210
(Saloni)
|
3304001000NRG24230620231154362
|
23/06/2023
|
FAKIR
|
3304001WL033645
|
FAKIR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106142
|
|
Mr. FAKIR DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Rajnandgaon
|
CH-04-001-021-001/215
(Saloni)
|
3304001000NRG24230620231154363
|
23/06/2023
|
FULBAI
|
3304001WL033645
|
FULBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106129
|
|
MRS FOOL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-021-001/235
(Saloni)
|
3304001000NRG24230620231154364
|
23/06/2023
|
NAGPURHIN
|
3304001WL033645
|
NAGPURHIN
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106131
|
|
MRS NAGAPURHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-021-001/244
(Saloni)
|
3304001000NRG24230620231154365
|
23/06/2023
|
ANITA
|
3304001WL033645
|
ANITA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106132
|
|
MRS ANITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-021-001/245
(Saloni)
|
3304001000NRG24230620231154366
|
23/06/2023
|
NARENDRA
|
3304001WL033645
|
NARENDRA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106125
|
|
MR NARENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-021-001/25
(Saloni)
|
3304001000NRG24230620231154367
|
23/06/2023
|
SHYAM
|
3304001WL033645
|
SHYAM
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502106127
|
|
MRS SHYAMBAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-021-001/266
(Saloni)
|
3304001000NRG24230620231154368
|
23/06/2023
|
GYANESHWAR
|
3304001WL033645
|
GYANESHWAR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106138
|
|
MR GYANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-021-001/27
(Saloni)
|
3304001000NRG24230620231154369
|
23/06/2023
|
BHANBAI
|
3304001WL033645
|
BHANBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106121
|
|
MRS BHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-021-001/278
(Saloni)
|
3304001000NRG24230620231154370
|
23/06/2023
|
dhurva
|
3304001WL033645
|
dhurva
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106144
|
|
MR DHURWA DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-021-001/41-B
(Saloni)
|
3304001000NRG24230620231154373
|
23/06/2023
|
AMRIKA
|
3304001WL033645
|
AMRIKA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106119
|
|
MR AMRIKA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-021-001/41-C
(Saloni)
|
3304001000NRG24230620231154374
|
23/06/2023
|
ANITA
|
3304001WL033645
|
ANITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106126
|
|
MRS ANITA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-021-001/55
(Saloni)
|
3304001000NRG24230620231154375
|
23/06/2023
|
HIRAMAN
|
3304001WL033645
|
HIRAMAN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106134
|
|
MRS HIRAMAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-021-001/63
(Saloni)
|
3304001000NRG24230620231154377
|
23/06/2023
|
PEMIN
|
3304001WL033645
|
PEMIN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106122
|
|
MRS PREMIN BAI KHILADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-021-001/63
(Saloni)
|
3304001000NRG24230620231154376
|
23/06/2023
|
TEJRAM
|
3304001WL033645
|
TEJRAM
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106130
|
|
Mr. TEJ RAM S/O SAGUN DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Rajnandgaon
|
CH-04-001-021-001/65
(Saloni)
|
3304001000NRG24230620231154378
|
23/06/2023
|
MAMTA
|
3304001WL033645
|
MAMTA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502106124
|
|
MRS MAMTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-021-001/71
(Saloni)
|
3304001000NRG24230620231154379
|
23/06/2023
|
janki
|
3304001WL033645
|
janki
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502106133
|
|
MRS JANAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|