|
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-04-001-044-001/255
(Kanketara)
|
3304001000NRG24160620231009090
|
16/06/2023
|
Nirmala gond
|
3304001WL029697
|
Nirmala gond
|
00045
|
BARB0RAJRAI
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664153
|
|
NIRMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/136
(Kanketara)
|
3304001000NRG24160620231009085
|
16/06/2023
|
Chaitkuwar
|
3304001WL029697
|
Chaitkuwar
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664160
|
|
CHAITKUNVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/149
(Kanketara)
|
3304001000NRG24160620231009086
|
16/06/2023
|
Rukhmani
|
3304001WL029697
|
Rukhmani
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664163
|
|
RUKHMNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/173
(Kanketara)
|
3304001000NRG24160620231009087
|
16/06/2023
|
SUNITA
|
3304001WL029697
|
SUNITA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664156
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG24160620231009088
|
16/06/2023
|
Madhu gond
|
3304001WL029697
|
Madhu gond
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664168
|
|
MRS MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG24160620231009089
|
16/06/2023
|
Rani gond
|
3304001WL029697
|
Rani gond
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664167
|
|
MRS RANI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/276
(Kanketara)
|
3304001000NRG24160620231009091
|
16/06/2023
|
KALINDRIBAI
|
3304001WL029697
|
KALINDRIBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664159
|
|
KALINDRI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/346
(Kanketara)
|
3304001000NRG24160620231009092
|
16/06/2023
|
SANTOSHI
|
3304001WL029697
|
SANTOSHI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664165
|
|
SANTOSHI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-044-001/361
(Kanketara)
|
3304001000NRG24160620231009093
|
16/06/2023
|
SARITA
|
3304001WL029697
|
SARITA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436664155
|
|
MRS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-044-001/370
(Kanketara)
|
3304001000NRG24160620231009096
|
16/06/2023
|
Poornima Sahu
|
3304001WL029697
|
Poornima Sahu
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436664154
|
|
Mr. CHINTA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-044-001/370
(Kanketara)
|
3304001000NRG24160620231009094
|
16/06/2023
|
sanjay
|
3304001WL029697
|
sanjay
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664152
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-044-001/370
(Kanketara)
|
3304001000NRG24160620231009095
|
16/06/2023
|
Ubhan Lal Sahu
|
3304001WL029697
|
Ubhan Lal Sahu
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436664158
|
|
Mr. UBHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Rajnandgaon
|
CH-04-001-044-001/382
(Kanketara)
|
3304001000NRG24160620231009097
|
16/06/2023
|
UMESWARI
|
3304001WL029697
|
UMESWARI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664166
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-044-001/414
(Kanketara)
|
3304001000NRG24160620231009098
|
16/06/2023
|
puspa bai
|
3304001WL029697
|
puspa bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664169
|
|
PUSHPA BAI GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-044-001/453
(Kanketara)
|
3304001000NRG24160620231009099
|
16/06/2023
|
puspa
|
3304001WL029697
|
puspa
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436664164
|
|
MRS PUSHPA BAI HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-044-001/95
(Kanketara)
|
3304001000NRG24160620231009100
|
16/06/2023
|
KHOMIN
|
3304001WL029697
|
KHOMIN
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664157
|
|
KHEMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-044-001/99
(Kanketara)
|
3304001000NRG24160620231009102
|
16/06/2023
|
Kunti Bai
|
3304001WL029697
|
Kunti Bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436664162
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-044-001/99
(Kanketara)
|
3304001000NRG24160620231009101
|
16/06/2023
|
SHANTIBAI
|
3304001WL029697
|
SHANTIBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436664161
|
|
Mrs. SHANTI BAI W/O RAM LAL & POORNIMA H
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|