|
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-04-001-025-001/208
(Uparwah)
|
3304001000NRG24050720231283639
|
05/07/2023
|
pushpa
|
3304001WL037824
|
pushpa
|
00093
|
CRGB0008258
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287205
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/248-A
(Uparwah)
|
3304001000NRG24050720231283641
|
05/07/2023
|
LATA KUMBHKAR
|
3304001WL037824
|
LATA KUMBHKAR
|
00093
|
CRGB0008258
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287206
|
|
MRS LATA KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/198
(Uparwah)
|
3304001000NRG24050720231283638
|
05/07/2023
|
rekhabai
|
3304001WL037824
|
rekhabai
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287209
|
|
MRS REKHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/216
(Uparwah)
|
3304001000NRG24050720231283640
|
05/07/2023
|
fuleshwari
|
3304001WL037824
|
fuleshwari
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287204
|
|
Mrs. FULESHWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/446
(Uparwah)
|
3304001000NRG24050720231283642
|
05/07/2023
|
bharti
|
3304001WL037824
|
bharti
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287202
|
|
MRS BHARTI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/479
(Uparwah)
|
3304001000NRG24050720231283643
|
05/07/2023
|
Revti bai
|
3304001WL037824
|
Revti bai
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287207
|
|
MRS REVATI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/486
(Uparwah)
|
3304001000NRG24050720231283645
|
05/07/2023
|
Kanti Sonvani
|
3304001WL037824
|
Kanti Sonvani
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287208
|
|
MRS KANTI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/543
(Uparwah)
|
3304001000NRG24050720231283646
|
05/07/2023
|
tikeswar
|
3304001WL037824
|
tikeswar
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287203
|
|
MRS TIKESHWARI BAI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/592
(Uparwah)
|
3304001000NRG24050720231283647
|
05/07/2023
|
LALITA
|
3304001WL037824
|
LALITA
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287211
|
|
MRS LALITA BAI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/74
(Uparwah)
|
3304001000NRG24050720231283648
|
05/07/2023
|
BHAGWATI
|
3304001WL037824
|
BHAGWATI
|
00415
|
SBIN0000464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287201
|
|
MRS BHAGVATI BAI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/483
(Uparwah)
|
3304001000NRG24050720231283644
|
05/07/2023
|
SUNITA
|
3304001WL037824
|
SUNITA
|
00415
|
SBIN0001847
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966287210
|
|
Mrs. SUNITA BAI WO RAGHDHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|