|
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-04-001-022-001/125
(Gidhwa)
|
3304001000NRG24270620231202870
|
27/06/2023
|
TEMINBAI
|
3304001WL035106
|
TEMINBAI
|
00051
|
MAHB0000584
|
1
|
1
|
Processed
|
17/07/2023
|
|
3509056225
|
|
Miss. Temin Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-022-001/152
(Gidhwa)
|
3304001000NRG24270620231202885
|
27/06/2023
|
SIMA
|
3304001WL035106
|
SIMA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3509056226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-022-001/101
(Gidhwa)
|
3304001000NRG24270620231202861
|
27/06/2023
|
ramdas
|
3304001WL035106
|
ramdas
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056215
|
|
Mr. RAM DAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-022-001/107
(Gidhwa)
|
3304001000NRG24270620231202862
|
27/06/2023
|
ramhotin
|
3304001WL035106
|
ramhotin
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056245
|
|
Mrs. RAMHOTI N SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-022-001/112
(Gidhwa)
|
3304001000NRG24270620231202863
|
27/06/2023
|
topsing
|
3304001WL035106
|
topsing
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056238
|
|
Mr. TOPSINGH YADAV S/O DHURSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-022-001/117
(Gidhwa)
|
3304001000NRG24270620231202864
|
27/06/2023
|
SHANTI BAI
|
3304001WL035106
|
SHANTI BAI
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056230
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-022-001/118
(Gidhwa)
|
3304001000NRG24270620231202865
|
27/06/2023
|
dharmend
|
3304001WL035106
|
dharmend
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056212
|
|
Mr. DHARMENDER SAHU / GANESH RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-022-001/119
(Gidhwa)
|
3304001000NRG24270620231202866
|
27/06/2023
|
Prabha
|
3304001WL035106
|
Prabha
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056231
|
|
Mrs. PRABHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-022-001/12
(Gidhwa)
|
3304001000NRG24270620231202867
|
27/06/2023
|
laxni
|
3304001WL035106
|
laxni
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056220
|
|
Mrs. LAKSHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-022-001/121
(Gidhwa)
|
3304001000NRG24270620231202868
|
27/06/2023
|
Mangtin
|
3304001WL035106
|
Mangtin
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056237
|
|
Mrs. MANGATIN BAI W/O MUKIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-022-001/127
(Gidhwa)
|
3304001000NRG24270620231202871
|
27/06/2023
|
rahi
|
3304001WL035106
|
rahi
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056244
|
|
Mrs. RAHIBAI W/O JEEVAN VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-022-001/13
(Gidhwa)
|
3304001000NRG24270620231202872
|
27/06/2023
|
santoshi
|
3304001WL035106
|
santoshi
|
00093
|
CRGB0008244
|
1
|
1
|
Processed
|
17/07/2023
|
|
3509056240
|
|
Mrs. SANTOSHI BAI RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-022-001/130-A
(Gidhwa)
|
3304001000NRG24270620231202873
|
27/06/2023
|
KIRAN
|
3304001WL035106
|
KIRAN
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056209
|
|
Mr. KIRAN SAHU S/O HARDIK RAM SAHOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-022-001/131-A
(Gidhwa)
|
3304001000NRG24270620231202874
|
27/06/2023
|
Babita Sahu
|
3304001WL035106
|
Babita Sahu
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056214
|
|
Mrs. BABITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-022-001/131-B
(Gidhwa)
|
3304001000NRG24270620231202875
|
27/06/2023
|
mmendra
|
3304001WL035106
|
mmendra
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056249
|
|
Mr. BHEMENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-022-001/132
(Gidhwa)
|
3304001000NRG24270620231202876
|
27/06/2023
|
TRIVENIBAI
|
3304001WL035106
|
TRIVENIBAI
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056229
|
|
Mrs. TRIVENI BAI W/O TEJRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-022-001/134
(Gidhwa)
|
3304001000NRG24270620231202877
|
27/06/2023
|
sangita
|
3304001WL035106
|
sangita
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056222
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-022-001/136
(Gidhwa)
|
3304001000NRG24270620231202878
|
27/06/2023
|
GANGABAI
|
3304001WL035106
|
GANGABAI
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056208
|
|
Mr. GANGA BAI PATEL S/O BHAGWAT PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-022-001/138
(Gidhwa)
|
3304001000NRG24270620231202879
|
27/06/2023
|
YOGITA
|
3304001WL035106
|
YOGITA
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056206
|
|
Mrs. YOGITA SAHU W/O PEMURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-022-001/14
(Gidhwa)
|
3304001000NRG24270620231202880
|
27/06/2023
|
kiran sahu
|
3304001WL035106
|
kiran sahu
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056216
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-022-001/141
(Gidhwa)
|
3304001000NRG24270620231202881
|
27/06/2023
|
UTTARA
|
3304001WL035106
|
UTTARA
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056210
|
|
Mrs. UTTARABAI W/O MORAJADHVAJ RAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-022-001/142
(Gidhwa)
|
3304001000NRG24270620231202882
|
27/06/2023
|
SUDAN
|
3304001WL035106
|
SUDAN
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056205
|
|
Mr. SUDAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-022-001/143
(Gidhwa)
|
3304001000NRG24270620231202883
|
27/06/2023
|
balaram
|
3304001WL035106
|
balaram
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056217
|
|
Mr. BALA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-022-001/148
(Gidhwa)
|
3304001000NRG24270620231202884
|
27/06/2023
|
RAJKUMAR
|
3304001WL035106
|
RAJKUMAR
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056219
|
|
Mr. RAJKUMAR KOSARE S/O KHORBAHARA KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-022-001/165
(Gidhwa)
|
3304001000NRG24270620231202886
|
27/06/2023
|
SULOCHANA
|
3304001WL035106
|
SULOCHANA
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056242
|
|
NEELKAMTH RAO AND PANCHI RAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-022-001/166
(Gidhwa)
|
3304001000NRG24270620231202888
|
27/06/2023
|
bedkuvar
|
3304001WL035106
|
bedkuvar
|
00093
|
CRGB0008244
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3509056207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Rajnandgaon
|
CH-04-001-022-001/166
(Gidhwa)
|
3304001000NRG24270620231202887
|
27/06/2023
|
siyaram
|
3304001WL035106
|
siyaram
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056227
|
|
Mr. SIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-022-001/169
(Gidhwa)
|
3304001000NRG24270620231202889
|
27/06/2023
|
manbha
|
3304001WL035106
|
manbha
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056247
|
|
GAJANAND NETAM HEMRAY AND MANBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-022-001/170
(Gidhwa)
|
3304001000NRG24270620231202890
|
27/06/2023
|
PANCHBAI
|
3304001WL035106
|
PANCHBAI
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056213
|
|
Mrs. PANCH BAI / TIKA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-022-001/171
(Gidhwa)
|
3304001000NRG24270620231202891
|
27/06/2023
|
CHUMAN
|
3304001WL035106
|
CHUMAN
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056221
|
|
Mrs. CHUMMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-022-001/182
(Gidhwa)
|
3304001000NRG24270620231202892
|
27/06/2023
|
KAMLA
|
3304001WL035106
|
KAMLA
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056246
|
|
Mrs. KAMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-022-001/184
(Gidhwa)
|
3304001000NRG24270620231202893
|
27/06/2023
|
RUKHMANI
|
3304001WL035106
|
RUKHMANI
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056236
|
|
RUKHAMANI BAI D/O OMKAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-022-001/185
(Gidhwa)
|
3304001000NRG24270620231202894
|
27/06/2023
|
SOHAGA
|
3304001WL035106
|
SOHAGA
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056248
|
|
Mrs. SOHAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-022-001/189
(Gidhwa)
|
3304001000NRG24270620231202895
|
27/06/2023
|
HEMIN
|
3304001WL035106
|
HEMIN
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056241
|
|
Mrs. HEMIN BAI W/O PHAKIR MARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-022-001/19
(Gidhwa)
|
3304001000NRG24270620231202896
|
27/06/2023
|
lalita
|
3304001WL035106
|
lalita
|
00093
|
CRGB0008244
|
850
|
850
|
Processed
|
17/07/2023
|
|
3509056211
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-022-001/190
(Gidhwa)
|
3304001000NRG24270620231202897
|
27/06/2023
|
TORAN
|
3304001WL035106
|
TORAN
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056233
|
|
Mr. TORAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Rajnandgaon
|
CH-04-001-022-001/191
(Gidhwa)
|
3304001000NRG24270620231202898
|
27/06/2023
|
BIMLA
|
3304001WL035106
|
BIMLA
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056234
|
|
Mrs. BIMALA BAI W/O VEDRAM VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-022-001/195
(Gidhwa)
|
3304001000NRG24270620231202900
|
27/06/2023
|
sunita
|
3304001WL035106
|
sunita
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056224
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-022-001/196
(Gidhwa)
|
3304001000NRG24270620231202901
|
27/06/2023
|
rekha
|
3304001WL035106
|
rekha
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056239
|
|
Mrs. REKHA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-022-001/197
(Gidhwa)
|
3304001000NRG24270620231202902
|
27/06/2023
|
Kumari
|
3304001WL035106
|
Kumari
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056218
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-022-001/198
(Gidhwa)
|
3304001000NRG24270620231202903
|
27/06/2023
|
MANJU
|
3304001WL035106
|
MANJU
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056223
|
|
Mrs. MANJU BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-022-001/199
(Gidhwa)
|
3304001000NRG24270620231202904
|
27/06/2023
|
KUSUM
|
3304001WL035106
|
KUSUM
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056235
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-022-001/273
(Gidhwa)
|
3304001000NRG24270620231202907
|
27/06/2023
|
BODHRAY
|
3304001WL035106
|
BODHRAY
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056228
|
|
Mr. BODHRAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-022-001/45
(Gidhwa)
|
3304001000NRG24270620231202908
|
27/06/2023
|
indrautin
|
3304001WL035106
|
indrautin
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056243
|
|
Mrs. INDAUTIN BAI W/O BHEEKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-022-001/55
(Gidhwa)
|
3304001000NRG24270620231202909
|
27/06/2023
|
shivbati
|
3304001WL035106
|
shivbati
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3509056232
|
|
Mrs. SHIVBATI YADAV W/O JAGGU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41821
|
41821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42842
|
42842
|
|
|
|
|
|
|
|