|
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-04-001-026-001/204-A
(Bhendra wani)
|
3304001000NRG24250420230171271
|
25/04/2023
|
mina
|
3304001WL005055
|
mina
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125501
|
|
Mrs. MEENA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-026-001/205-A
(Bhendra wani)
|
3304001000NRG24250420230171272
|
25/04/2023
|
lila
|
3304001WL005055
|
lila
|
00093
|
CRGB0008258
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438125498
|
|
Mrs. LILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-026-001/222
(Bhendra wani)
|
3304001000NRG24250420230171278
|
25/04/2023
|
RAMA BAI YADU
|
3304001WL005055
|
RAMA BAI YADU
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125499
|
|
Mrs. RAMA BAI W/O DHARAM PAL YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-026-001/254
(Bhendra wani)
|
3304001000NRG24250420230171280
|
25/04/2023
|
Sharda
|
3304001WL005055
|
Sharda
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125500
|
|
Mrs. SHARDA MANDAVI W/O RAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-026-001/270
(Bhendra wani)
|
3304001000NRG24250420230171281
|
25/04/2023
|
SHILA SAHU
|
3304001WL005055
|
SHILA SAHU
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125504
|
|
Mrs. SHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-026-001/271
(Bhendra wani)
|
3304001000NRG24250420230171282
|
25/04/2023
|
BHUNESWARI YADAV
|
3304001WL005055
|
BHUNESWARI YADAV
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125502
|
|
Mrs. BHUNESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-026-001/272
(Bhendra wani)
|
3304001000NRG24250420230171283
|
25/04/2023
|
JANKI SAHU
|
3304001WL005055
|
JANKI SAHU
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125503
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-026-001/201
(Bhendra wani)
|
3304001000NRG24250420230171268
|
25/04/2023
|
ANITA BAI YADU
|
3304001WL005055
|
ANITA BAI YADU
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125494
|
|
MRS ANITA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-026-001/202
(Bhendra wani)
|
3304001000NRG24250420230171269
|
25/04/2023
|
DAYABAI
|
3304001WL005055
|
DAYABAI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125505
|
|
MRS DAYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-026-001/203
(Bhendra wani)
|
3304001000NRG24250420230171270
|
25/04/2023
|
mansinh god
|
3304001WL005055
|
mansinh god
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125496
|
|
SHRI MANSINH GOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-026-001/208-A
(Bhendra wani)
|
3304001000NRG24250420230171273
|
25/04/2023
|
Khembai
|
3304001WL005055
|
Khembai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125493
|
|
MRS KHEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-026-001/218
(Bhendra wani)
|
3304001000NRG24250420230171276
|
25/04/2023
|
DAMAN LAL SINHA
|
3304001WL005055
|
DAMAN LAL SINHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125489
|
|
Daman Lal
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-026-001/218
(Bhendra wani)
|
3304001000NRG24250420230171274
|
25/04/2023
|
JEEVANLAL
|
3304001WL005055
|
JEEVANLAL
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125492
|
|
MR JIVAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-026-001/218
(Bhendra wani)
|
3304001000NRG24250420230171275
|
25/04/2023
|
KAMLABAI
|
3304001WL005055
|
KAMLABAI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125495
|
|
Mrs. KAMALA SINHA W/O JIVAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-026-001/220-A
(Bhendra wani)
|
3304001000NRG24250420230171277
|
25/04/2023
|
DAMYANTRI
|
3304001WL005055
|
DAMYANTRI
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125497
|
|
MRS DAMAYANTIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-026-001/227
(Bhendra wani)
|
3304001000NRG24250420230171279
|
25/04/2023
|
TIJAN
|
3304001WL005055
|
TIJAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125490
|
|
Mrs. TIJAN BAI SAHU W/O NARSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-026-001/297-A
(Bhendra wani)
|
3304001000NRG24250420230171284
|
25/04/2023
|
dropati
|
3304001WL005055
|
dropati
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438125491
|
|
MRS DROPATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|