|
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-04-001-080-002/1-A
(Parrikhurd)
|
3304001000NRG24160620231017027
|
16/06/2023
|
HEMANT KUMAR SAHU
|
3304001WL029958
|
HEMANT KUMAR SAHU
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793127
|
|
Mr. HEMANT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-002/10
(Parrikhurd)
|
3304001000NRG24160620231017028
|
16/06/2023
|
Khemanlal
|
3304001WL029958
|
Khemanlal
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793096
|
|
Mr. KHEMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-002/12
(Parrikhurd)
|
3304001000NRG24160620231017029
|
16/06/2023
|
ANITA
|
3304001WL029958
|
ANITA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793094
|
|
Mrs. ANITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-002/126
(Parrikhurd)
|
3304001000NRG24160620231017030
|
16/06/2023
|
Suniti bai
|
3304001WL029958
|
Suniti bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793134
|
|
Mrs. SUNITI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-002/13
(Parrikhurd)
|
3304001000NRG24160620231017031
|
16/06/2023
|
Damini nishad
|
3304001WL029958
|
Damini nishad
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793116
|
|
Mrs. DAMINI NISHAD W/O PITAMBER NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-002/13
(Parrikhurd)
|
3304001000NRG24160620231017032
|
16/06/2023
|
Temin bai
|
3304001WL029958
|
Temin bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793093
|
|
Mrs. TEMIN W/O KHAMHANLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-002/15
(Parrikhurd)
|
3304001000NRG24160620231017033
|
16/06/2023
|
Usha
|
3304001WL029958
|
Usha
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793130
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-002/16
(Parrikhurd)
|
3304001000NRG24160620231017034
|
16/06/2023
|
hansh kumari nishad
|
3304001WL029958
|
hansh kumari nishad
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793111
|
|
Miss. HANS KUMARI NISHAD D/O PARMANAND N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-080-002/17
(Parrikhurd)
|
3304001000NRG24160620231017035
|
16/06/2023
|
Shantibai
|
3304001WL029958
|
Shantibai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793129
|
|
Mrs. SHANTI BAI NISHAD W/O PILURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-080-002/18
(Parrikhurd)
|
3304001000NRG24160620231017036
|
16/06/2023
|
Pramila
|
3304001WL029958
|
Pramila
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793132
|
|
Mrs. PRAMILA W/O KISHOR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-080-002/19-C
(Parrikhurd)
|
3304001000NRG24160620231017037
|
16/06/2023
|
EKTA KHUMBHKAR
|
3304001WL029958
|
EKTA KHUMBHKAR
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793120
|
|
MISS IKTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-080-002/2
(Parrikhurd)
|
3304001000NRG24160620231017038
|
16/06/2023
|
anita
|
3304001WL029958
|
anita
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793099
|
|
Mrs. ANITA SAHU W/O LOKESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-080-002/21
(Parrikhurd)
|
3304001000NRG24160620231017039
|
16/06/2023
|
kuntibai
|
3304001WL029958
|
kuntibai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793098
|
|
Mrs. KUNTI W/O DWARIKARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-080-002/22
(Parrikhurd)
|
3304001000NRG24160620231017040
|
16/06/2023
|
Triveni
|
3304001WL029958
|
Triveni
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793131
|
|
Mrs. TRIVENI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-080-002/23
(Parrikhurd)
|
3304001000NRG24160620231017041
|
16/06/2023
|
damini nishad
|
3304001WL029958
|
damini nishad
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793106
|
|
Miss. DAMINI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-080-002/24
(Parrikhurd)
|
3304001000NRG24160620231017042
|
16/06/2023
|
Kuntibai
|
3304001WL029958
|
Kuntibai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793135
|
|
Mrs. KUNTI W/O KUSHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-080-002/27
(Parrikhurd)
|
3304001000NRG24160620231017043
|
16/06/2023
|
Takeshwar Gond
|
3304001WL029958
|
Takeshwar Gond
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793107
|
|
Mr. TAKESHWAR KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-080-002/34
(Parrikhurd)
|
3304001000NRG24160620231017044
|
16/06/2023
|
SUSHMA PATEL
|
3304001WL029958
|
SUSHMA PATEL
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793128
|
|
Mrs. SUSHMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-080-002/35-A
(Parrikhurd)
|
3304001000NRG24160620231017046
|
16/06/2023
|
Hashina bai
|
3304001WL029958
|
Hashina bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793114
|
|
HASINA BAI NISHAD
|
INDUSIND BANK(607189)
|
|
20
|
Rajnandgaon
|
CH-04-001-080-002/35-A
(Parrikhurd)
|
3304001000NRG24160620231017045
|
16/06/2023
|
LATA BAI
|
3304001WL029958
|
LATA BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793113
|
|
Mrs. LATA BAI NISHAD W/O DEVLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-080-002/36
(Parrikhurd)
|
3304001000NRG24160620231017047
|
16/06/2023
|
bhuneshweri
|
3304001WL029958
|
bhuneshweri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793115
|
|
Mrs. BHUNESHWARI BAI NISHAD W/O KRIPA RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-080-002/4
(Parrikhurd)
|
3304001000NRG24160620231017048
|
16/06/2023
|
Bhagwan das gondh
|
3304001WL029958
|
Bhagwan das gondh
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793133
|
|
Mr. BHAGVANDAS S/O SUDHURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-080-002/40
(Parrikhurd)
|
3304001000NRG24160620231017049
|
16/06/2023
|
angeshwari
|
3304001WL029958
|
angeshwari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793123
|
|
Mrs. ANGESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-080-002/41
(Parrikhurd)
|
3304001000NRG24160620231017050
|
16/06/2023
|
Samaruram Thakur
|
3304001WL029958
|
Samaruram Thakur
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793122
|
|
Mr. SAMARU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-080-002/43
(Parrikhurd)
|
3304001000NRG24160620231017051
|
16/06/2023
|
hemin
|
3304001WL029958
|
hemin
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793100
|
|
Mrs. HEMINBAI W/O RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-080-002/45
(Parrikhurd)
|
3304001000NRG24160620231017052
|
16/06/2023
|
Triveni
|
3304001WL029958
|
Triveni
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793125
|
|
Mrs. TRIVENI PATEL W/O MANTHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-080-002/47
(Parrikhurd)
|
3304001000NRG24160620231017053
|
16/06/2023
|
Latabai
|
3304001WL029958
|
Latabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793101
|
|
LATA BAI NISHAD
|
INDUSIND BANK(607189)
|
|
28
|
Rajnandgaon
|
CH-04-001-080-002/49
(Parrikhurd)
|
3304001000NRG24160620231017054
|
16/06/2023
|
DHARMIN BAI
|
3304001WL029958
|
DHARMIN BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793110
|
|
Mrs. DHARMIN BAI NISHAD W/O LOKESH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-080-002/5
(Parrikhurd)
|
3304001000NRG24160620231017055
|
16/06/2023
|
Fuleshwari Kunjam
|
3304001WL029958
|
Fuleshwari Kunjam
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793117
|
|
Mrs. FULESHWARI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-080-002/51
(Parrikhurd)
|
3304001000NRG24160620231017056
|
16/06/2023
|
DAMESHWARI NISHAD
|
3304001WL029958
|
DAMESHWARI NISHAD
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793112
|
|
Miss. DAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-080-002/52
(Parrikhurd)
|
3304001000NRG24160620231017057
|
16/06/2023
|
Ganga
|
3304001WL029958
|
Ganga
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793092
|
|
Mrs. GANGA W/O BHARATLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-080-002/53
(Parrikhurd)
|
3304001000NRG24160620231017058
|
16/06/2023
|
DEEPAK KUMAR NISHAD
|
3304001WL029958
|
DEEPAK KUMAR NISHAD
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793121
|
|
MR DEEPAK KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajnandgaon
|
CH-04-001-080-002/55
(Parrikhurd)
|
3304001000NRG24160620231017059
|
16/06/2023
|
Govind
|
3304001WL029958
|
Govind
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793097
|
|
Mr. GOVIND DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-080-002/57
(Parrikhurd)
|
3304001000NRG24160620231017060
|
16/06/2023
|
GOMTI BAI
|
3304001WL029958
|
GOMTI BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793091
|
|
Mrs. GOMTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-080-002/58
(Parrikhurd)
|
3304001000NRG24160620231017061
|
16/06/2023
|
Poornima
|
3304001WL029958
|
Poornima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793095
|
|
Mrs. PURNIMA W/O TOMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-080-002/6-A
(Parrikhurd)
|
3304001000NRG24160620231017062
|
16/06/2023
|
Bhuneshweri
|
3304001WL029958
|
Bhuneshweri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793126
|
|
Mrs. BHUNESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-080-002/62
(Parrikhurd)
|
3304001000NRG24160620231017063
|
16/06/2023
|
KAMLESH KUMAR MARAR
|
3304001WL029958
|
KAMLESH KUMAR MARAR
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793109
|
|
Mr. KAMLESH KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-080-002/63
(Parrikhurd)
|
3304001000NRG24160620231017064
|
16/06/2023
|
Upendra Kumar
|
3304001WL029958
|
Upendra Kumar
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793108
|
|
Master UPENDRA KUMAR THAKUR S/O KOMALSIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-080-002/65
(Parrikhurd)
|
3304001000NRG24160620231017065
|
16/06/2023
|
Hiramanlal
|
3304001WL029958
|
Hiramanlal
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793102
|
|
HIRAMAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-080-002/65
(Parrikhurd)
|
3304001000NRG24160620231017066
|
16/06/2023
|
Rekhabai
|
3304001WL029958
|
Rekhabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793103
|
|
Mrs. REKHA W/O HIRAMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-080-002/71
(Parrikhurd)
|
3304001000NRG24160620231017067
|
16/06/2023
|
BHINIKA
|
3304001WL029958
|
BHINIKA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793105
|
|
Miss. BHINIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-080-002/79
(Parrikhurd)
|
3304001000NRG24160620231017068
|
16/06/2023
|
TIKESHWARI
|
3304001WL029958
|
TIKESHWARI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793124
|
|
Miss. TIKESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-080-002/8
(Parrikhurd)
|
3304001000NRG24160620231017069
|
16/06/2023
|
Tileswari
|
3304001WL029958
|
Tileswari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437793104
|
|
Mrs. TILESHWARI W/O KOUSHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-080-002/83
(Parrikhurd)
|
3304001000NRG24160620231017070
|
16/06/2023
|
purnima
|
3304001WL029958
|
purnima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437793118
|
|
PURNIMA BAI
|
BANK OF INDIA(508505)
|
|
45
|
Rajnandgaon
|
CH-04-001-080-002/88
(Parrikhurd)
|
3304001000NRG24160620231017071
|
16/06/2023
|
NUTAN PATEL
|
3304001WL029958
|
NUTAN PATEL
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437793119
|
|
Mrs. NUTAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|