|
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-04-001-025-001/186-A
(Uparwah)
|
3304001000NRG24180520230486527
|
18/05/2023
|
Premlata
|
3304001WL014887
|
Premlata
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406279
|
|
Mrs. PREMLATA KUMARI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/125
(Uparwah)
|
3304001000NRG24180520230486524
|
18/05/2023
|
pushpa bai
|
3304001WL014887
|
pushpa bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406264
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/133
(Uparwah)
|
3304001000NRG24180520230486526
|
18/05/2023
|
gunendra
|
3304001WL014887
|
gunendra
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406274
|
|
MR GUNENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/133
(Uparwah)
|
3304001000NRG24180520230486525
|
18/05/2023
|
Rukhmati bai
|
3304001WL014887
|
Rukhmati bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406266
|
|
MRS RUKHMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/310
(Uparwah)
|
3304001000NRG24180520230486528
|
18/05/2023
|
PARWATI
|
3304001WL014887
|
PARWATI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406275
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/321
(Uparwah)
|
3304001000NRG24180520230486529
|
18/05/2023
|
SAJAN
|
3304001WL014887
|
SAJAN
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406265
|
|
MRS SAJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/322
(Uparwah)
|
3304001000NRG24180520230486530
|
18/05/2023
|
MEENA
|
3304001WL014887
|
MEENA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406267
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/441
(Uparwah)
|
3304001000NRG24180520230486531
|
18/05/2023
|
REKHA
|
3304001WL014887
|
REKHA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406277
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/442
(Uparwah)
|
3304001000NRG24180520230486532
|
18/05/2023
|
RANI
|
3304001WL014887
|
RANI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406272
|
|
MRS RANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/506
(Uparwah)
|
3304001000NRG24180520230486533
|
18/05/2023
|
NEETA
|
3304001WL014887
|
NEETA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406263
|
|
MRS NITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/523
(Uparwah)
|
3304001000NRG24180520230486534
|
18/05/2023
|
DHANESHWARI
|
3304001WL014887
|
DHANESHWARI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406276
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-025-001/540
(Uparwah)
|
3304001000NRG24180520230486535
|
18/05/2023
|
rukhmani
|
3304001WL014887
|
rukhmani
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406268
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-025-001/544
(Uparwah)
|
3304001000NRG24180520230486536
|
18/05/2023
|
sarita
|
3304001WL014887
|
sarita
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406273
|
|
MRS SARITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-025-001/586
(Uparwah)
|
3304001000NRG24180520230486537
|
18/05/2023
|
DASODIYA
|
3304001WL014887
|
DASODIYA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406271
|
|
MRS DASODIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-025-001/587
(Uparwah)
|
3304001000NRG24180520230486538
|
18/05/2023
|
NIRASHA
|
3304001WL014887
|
NIRASHA
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406269
|
|
MRS NIRASHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-025-001/597
(Uparwah)
|
3304001000NRG24180520230486539
|
18/05/2023
|
BHANBAI
|
3304001WL014887
|
BHANBAI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406270
|
|
MRS BHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-025-001/631
(Uparwah)
|
3304001000NRG24180520230486540
|
18/05/2023
|
sevti bai
|
3304001WL014887
|
sevti bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857406278
|
|
Mrs. SEVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|