|
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-04-001-052-001/376
(Anjora)
|
3304001000NRG24280620231222467
|
28/06/2023
|
kuleshwari
|
3304001WL035643
|
kuleshwari
|
00048
|
BKID0009309
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153273
|
|
KULESHVARI SAHU W/O GIRISH SAHU
|
BANK OF INDIA(508505)
|
|
2
|
Rajnandgaon
|
CH-04-001-052-001/571
(Anjora)
|
3304001000NRG24280620231222484
|
28/06/2023
|
Santoshi Sahu
|
3304001WL035643
|
Santoshi Sahu
|
00048
|
BKID0009309
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153275
|
|
SANTOSHI SAHU WO GUMAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
Rajnandgaon
|
CH-04-001-052-001/577
(Anjora)
|
3304001000NRG24280620231222487
|
28/06/2023
|
Jayadevi Sahu
|
3304001WL035643
|
Jayadevi Sahu
|
00048
|
BKID0009309
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153274
|
|
JAYA DEVI SAHU W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-052-001/2
(Anjora)
|
3304001000NRG24280620231222454
|
28/06/2023
|
Geeta Bai Sahu
|
3304001WL035643
|
Geeta Bai Sahu
|
00093
|
CRGB0008103
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500153259
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-052-001/222
(Anjora)
|
3304001000NRG24280620231222456
|
28/06/2023
|
kirti
|
3304001WL035643
|
kirti
|
00093
|
CRGB0008103
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153263
|
|
Mrs. KIRTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-052-001/594
(Anjora)
|
3304001000NRG24280620231222488
|
28/06/2023
|
Tara Bai Sahu
|
3304001WL035643
|
Tara Bai Sahu
|
00093
|
CRGB0008103
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153272
|
|
Mrs. Tara Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-052-001/622
(Anjora)
|
3304001000NRG24280620231222489
|
28/06/2023
|
Som Bai Sahu
|
3304001WL035643
|
Som Bai Sahu
|
00093
|
CRGB0008103
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153269
|
|
Mrs. SOMBAI SAHU W/O CHIMAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-052-001/641
(Anjora)
|
3304001000NRG24280620231222492
|
28/06/2023
|
Hemin Bai Rai
|
3304001WL035643
|
Hemin Bai Rai
|
00093
|
CRGB0008103
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153266
|
|
Mrs. HEMIN BAI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-052-001/695
(Anjora)
|
3304001000NRG24280620231222497
|
28/06/2023
|
GIRIJA SAHU
|
3304001WL035643
|
GIRIJA SAHU
|
00093
|
CRGB0008103
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153261
|
|
Mrs. GIRIJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-052-001/71
(Anjora)
|
3304001000NRG24280620231222498
|
28/06/2023
|
Rukhmani
|
3304001WL035643
|
Rukhmani
|
00093
|
CRGB0008103
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153262
|
|
Mrs. RUKHMANI SAHU W\O CHOLA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-052-001/165
(Anjora)
|
3304001000NRG24280620231222451
|
28/06/2023
|
Kumari
|
3304001WL035643
|
Kumari
|
00093
|
CRGB0008240
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500153268
|
|
KUMARIBAI
|
IDBI BANK(607095)
|
|
12
|
Rajnandgaon
|
CH-04-001-052-001/169
(Anjora)
|
3304001000NRG24280620231222452
|
28/06/2023
|
Shashi Bai Sahu
|
3304001WL035643
|
Shashi Bai Sahu
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153265
|
|
Mrs. SASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-052-001/180
(Anjora)
|
3304001000NRG24280620231222453
|
28/06/2023
|
shurja
|
3304001WL035643
|
shurja
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153290
|
|
Mrs. SURAJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-052-001/252
(Anjora)
|
3304001000NRG24280620231222458
|
28/06/2023
|
jamuna
|
3304001WL035643
|
jamuna
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153287
|
|
Mrs. JAMUNABAI W/O DINU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-052-001/275
(Anjora)
|
3304001000NRG24280620231222460
|
28/06/2023
|
Radha
|
3304001WL035643
|
Radha
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153256
|
|
Mrs. RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-052-001/284
(Anjora)
|
3304001000NRG24280620231222461
|
28/06/2023
|
bhojbai
|
3304001WL035643
|
bhojbai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153285
|
|
Mrs. BHOJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-052-001/291
(Anjora)
|
3304001000NRG24280620231222462
|
28/06/2023
|
Rohi Bai
|
3304001WL035643
|
Rohi Bai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153254
|
|
Mrs. ROHNIBAI W/O BHAW SINGH DESHMUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-052-001/306
(Anjora)
|
3304001000NRG24280620231222463
|
28/06/2023
|
Komin
|
3304001WL035643
|
Komin
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500153248
|
|
Mrs. KOMIN BAI W/O UDAY RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-052-001/314
(Anjora)
|
3304001000NRG24280620231222464
|
28/06/2023
|
Jambai
|
3304001WL035643
|
Jambai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153255
|
|
MRS JAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-052-001/317
(Anjora)
|
3304001000NRG24280620231222465
|
28/06/2023
|
Shobhit
|
3304001WL035643
|
Shobhit
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153253
|
|
Mr. SHOBHITH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-052-001/364
(Anjora)
|
3304001000NRG24280620231222466
|
28/06/2023
|
Milap
|
3304001WL035643
|
Milap
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153250
|
|
Mrs. MILAPABAI W/O GAINDARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-052-001/380
(Anjora)
|
3304001000NRG24280620231222468
|
28/06/2023
|
bhuneshwari
|
3304001WL035643
|
bhuneshwari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153289
|
|
Mrs. BHUNESHWARI BHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-052-001/390
(Anjora)
|
3304001000NRG24280620231222469
|
28/06/2023
|
anushuiya
|
3304001WL035643
|
anushuiya
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153249
|
|
MRS ANUSUIYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-052-001/437
(Anjora)
|
3304001000NRG24280620231222472
|
28/06/2023
|
jamuna
|
3304001WL035643
|
jamuna
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153258
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-052-001/44
(Anjora)
|
3304001000NRG24280620231222473
|
28/06/2023
|
janki
|
3304001WL035643
|
janki
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153276
|
|
Mrs. JANKI BAI GODH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-052-001/45
(Anjora)
|
3304001000NRG24280620231222474
|
28/06/2023
|
treeveni
|
3304001WL035643
|
treeveni
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153251
|
|
Mrs. TRIVENI BAI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-052-001/450
(Anjora)
|
3304001000NRG24280620231222475
|
28/06/2023
|
Gyatri
|
3304001WL035643
|
Gyatri
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153286
|
|
Mrs. GAYATRI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-052-001/463
(Anjora)
|
3304001000NRG24280620231222476
|
28/06/2023
|
dasari
|
3304001WL035643
|
dasari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153257
|
|
Mrs. DASHRI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-052-001/494
(Anjora)
|
3304001000NRG24280620231222477
|
28/06/2023
|
sangeeta yadaw
|
3304001WL035643
|
sangeeta yadaw
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500153264
|
|
MRS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-052-001/522
(Anjora)
|
3304001000NRG24280620231222479
|
28/06/2023
|
sushila bai sen
|
3304001WL035643
|
sushila bai sen
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153270
|
|
MRS SUSHILA SEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-052-001/524
(Anjora)
|
3304001000NRG24280620231222480
|
28/06/2023
|
Tirath sinha
|
3304001WL035643
|
Tirath sinha
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153267
|
|
Mrs. TIRATH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-052-001/528
(Anjora)
|
3304001000NRG24280620231222481
|
28/06/2023
|
Hemlata bai sahu
|
3304001WL035643
|
Hemlata bai sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153271
|
|
MISS HEMLATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-052-001/67
(Anjora)
|
3304001000NRG24280620231222493
|
28/06/2023
|
maya
|
3304001WL035643
|
maya
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153288
|
|
Mrs. MAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-052-001/690
(Anjora)
|
3304001000NRG24280620231222496
|
28/06/2023
|
VIDHAYA
|
3304001WL035643
|
VIDHAYA
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500153247
|
|
Mrs. VIDHA DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-052-001/86
(Anjora)
|
3304001000NRG24280620231222499
|
28/06/2023
|
treeveni
|
3304001WL035643
|
treeveni
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153252
|
|
TRIVENI BAI SAHU W/O SUNIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
36
|
Rajnandgaon
|
CH-04-001-052-001/548
(Anjora)
|
3304001000NRG24280620231222482
|
28/06/2023
|
Rameshwari Bai
|
3304001WL035643
|
Rameshwari Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153260
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-052-001/57
(Anjora)
|
3304001000NRG24280620231222483
|
28/06/2023
|
amrit bai
|
3304001WL035643
|
amrit bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153291
|
|
MISS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-052-001/15
(Anjora)
|
3304001000NRG24280620231222450
|
28/06/2023
|
Santhoshi Manikpuri
|
3304001WL035643
|
Santhoshi Manikpuri
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500153284
|
|
SANTHOSHI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-052-001/2
(Anjora)
|
3304001000NRG24280620231222455
|
28/06/2023
|
Nilam Sahu
|
3304001WL035643
|
Nilam Sahu
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153283
|
|
MRS NILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-052-001/259
(Anjora)
|
3304001000NRG24280620231222459
|
28/06/2023
|
sangeeta
|
3304001WL035643
|
sangeeta
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153278
|
|
MISS SANGITABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-052-001/41
(Anjora)
|
3304001000NRG24280620231222471
|
28/06/2023
|
treeveni
|
3304001WL035643
|
treeveni
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153277
|
|
Mrs. TRIVENI BAI SAHU W/O SANT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-052-001/52
(Anjora)
|
3304001000NRG24280620231222478
|
28/06/2023
|
Ombai
|
3304001WL035643
|
Ombai
|
00415
|
SBIN0000370
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500153281
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnandgaon
|
CH-04-001-052-001/575
(Anjora)
|
3304001000NRG24280620231222486
|
28/06/2023
|
Girja Sahu
|
3304001WL035643
|
Girja Sahu
|
00415
|
SBIN0000370
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500153279
|
|
MRS GIRJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-052-001/625
(Anjora)
|
3304001000NRG24280620231222490
|
28/06/2023
|
Reetu Sahu
|
3304001WL035643
|
Reetu Sahu
|
00415
|
SBIN0000370
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500153282
|
|
MRS REETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-052-001/682
(Anjora)
|
3304001000NRG24280620231222494
|
28/06/2023
|
KESHVRI SAHU
|
3304001WL035643
|
KESHVRI SAHU
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500153280
|
|
MRS KESHWRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|