|
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-04-001-060-001/165
(Khaprikala)
|
3304001000NRG24280620231207314
|
28/06/2023
|
ANNU BAI SAHU
|
3304001WL035264
|
ANNU BAI SAHU
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082289
|
|
Mrs. ANNU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-060-001/166
(Khaprikala)
|
3304001000NRG24280620231207315
|
28/06/2023
|
JHAMITA BAI KANWAR
|
3304001WL035264
|
JHAMITA BAI KANWAR
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082290
|
|
Mrs. JHAMITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-060-001/287
(Khaprikala)
|
3304001000NRG24280620231207318
|
28/06/2023
|
Lalsa Das
|
3304001WL035264
|
Lalsa Das
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082291
|
|
LALASA DAS
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-060-001/340-B
(Khaprikala)
|
3304001000NRG24280620231207321
|
28/06/2023
|
HEMIN BAI
|
3304001WL035264
|
HEMIN BAI
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082287
|
|
Mrs. HEMIN BAI W/O SUDAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-060-001/348
(Khaprikala)
|
3304001000NRG24280620231207322
|
28/06/2023
|
DUJ BAI
|
3304001WL035264
|
DUJ BAI
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082288
|
|
Mrs. DUJ BAI W/O ABBOO KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-060-001/96-A
(Khaprikala)
|
3304001000NRG24280620231207329
|
28/06/2023
|
JASI BAI
|
3304001WL035264
|
JASI BAI
|
00093
|
CRGB0008248
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082286
|
|
JASI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-060-001/103
(Khaprikala)
|
3304001000NRG24280620231207307
|
28/06/2023
|
ahilya BAI SAHU
|
3304001WL035264
|
ahilya BAI SAHU
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500082270
|
|
AHILYA BAI SAHU W/O SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rajnandgaon
|
CH-04-001-060-001/107
(Khaprikala)
|
3304001000NRG24280620231207308
|
28/06/2023
|
BIMLA
|
3304001WL035264
|
BIMLA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082278
|
|
BIMLA BAI VISHWAKARMA W/O.FUSAURAM VISHW
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajnandgaon
|
CH-04-001-060-001/132
(Khaprikala)
|
3304001000NRG24280620231207309
|
28/06/2023
|
KANTI
|
3304001WL035264
|
KANTI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082292
|
|
KANTEE BAI SAHU W/O TILOCHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-060-001/139
(Khaprikala)
|
3304001000NRG24280620231207310
|
28/06/2023
|
savanbai
|
3304001WL035264
|
savanbai
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082283
|
|
SAWAN BAI W/O SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajnandgaon
|
CH-04-001-060-001/148
(Khaprikala)
|
3304001000NRG24280620231207311
|
28/06/2023
|
FAGNIBAI
|
3304001WL035264
|
FAGNIBAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082275
|
|
FAGNI BAI RAJAK W/O.BHAGWANI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajnandgaon
|
CH-04-001-060-001/15
(Khaprikala)
|
3304001000NRG24280620231207312
|
28/06/2023
|
SOHDRA BAI
|
3304001WL035264
|
SOHDRA BAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082276
|
|
SOHADRA BAI W/O.RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajnandgaon
|
CH-04-001-060-001/156
(Khaprikala)
|
3304001000NRG24280620231207313
|
28/06/2023
|
REKHABAI
|
3304001WL035264
|
REKHABAI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082271
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-060-001/241
(Khaprikala)
|
3304001000NRG24280620231207316
|
28/06/2023
|
DEVBATI
|
3304001WL035264
|
DEVBATI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082279
|
|
DEOBATI BAI SAHU W/O.KESHAV RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-060-001/26
(Khaprikala)
|
3304001000NRG24280620231207317
|
28/06/2023
|
SUNDAR BAI RAJAK
|
3304001WL035264
|
SUNDAR BAI RAJAK
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082274
|
|
SUNDAR BAI RAJAK W/O.DALLURAM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-060-001/302
(Khaprikala)
|
3304001000NRG24280620231207319
|
28/06/2023
|
ASAWANTIN BAI KAWAR
|
3304001WL035264
|
ASAWANTIN BAI KAWAR
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082277
|
|
Mr. ASHWANTIN W/O BHAGIRATHI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-060-001/309-A
(Khaprikala)
|
3304001000NRG24280620231207320
|
28/06/2023
|
RUKHMANI BAI SAHU
|
3304001WL035264
|
RUKHMANI BAI SAHU
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082281
|
|
RUKHAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-060-001/44-A
(Khaprikala)
|
3304001000NRG24280620231207323
|
28/06/2023
|
RUPKUNWAR
|
3304001WL035264
|
RUPKUNWAR
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082280
|
|
RUPKUNWAR W/O GOURSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajnandgaon
|
CH-04-001-060-001/57-A
(Khaprikala)
|
3304001000NRG24280620231207324
|
28/06/2023
|
MONIKA
|
3304001WL035264
|
MONIKA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082282
|
|
Mrs. MONIKA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-060-001/63-A
(Khaprikala)
|
3304001000NRG24280620231207325
|
28/06/2023
|
GIRJA BAI CHANDRAVANSHI
|
3304001WL035264
|
GIRJA BAI CHANDRAVANSHI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082272
|
|
GIRJA BAI CHANDRAVANSHI W/O MANHARN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajnandgaon
|
CH-04-001-060-001/87
(Khaprikala)
|
3304001000NRG24280620231207326
|
28/06/2023
|
PUKAR
|
3304001WL035264
|
PUKAR
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082273
|
|
Mrs. PUKAR BAI W/O HIRALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-060-001/90
(Khaprikala)
|
3304001000NRG24280620231207328
|
28/06/2023
|
LAXMI PATEL
|
3304001WL035264
|
LAXMI PATEL
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500082285
|
|
Ms. LAXMI PATEL W/O NAKUL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-060-002/267
(Khaprikala)
|
3304001000NRG24280620231207330
|
28/06/2023
|
PUSHPA BAI YADAV
|
3304001WL035264
|
PUSHPA BAI YADAV
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500082284
|
|
PUSHPA BAI YADAV W/O RAMESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|