|
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-04-001-054-001/14-B
(Tedesara)
|
3304001000NRG24111220231368527
|
11/12/2023
|
sunita
|
3304001WL052529
|
sunita
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661705310
|
|
Mrs. SUNITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnandgaon
|
CH-04-001-054-001/157
(Tedesara)
|
3304001000NRG24111220231368528
|
11/12/2023
|
Vedprakash deshmukh
|
3304001WL052529
|
Vedprakash deshmukh
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661705308
|
|
Mr. VEDPRAKASH DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-026-001/184
(Bhendra wani)
|
3304001000NRG24111220231368602
|
11/12/2023
|
OMKAR
|
3304001WL052539
|
OMKAR
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705300
|
|
MR OMKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-026-001/188-A
(Bhendra wani)
|
3304001000NRG24111220231368603
|
11/12/2023
|
SURENDRA KUMAR SAHU
|
3304001WL052539
|
SURENDRA KUMAR SAHU
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705301
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-026-001/227
(Bhendra wani)
|
3304001000NRG24111220231368604
|
11/12/2023
|
TIJAN
|
3304001WL052539
|
TIJAN
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705302
|
|
Mrs. TIJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-026-001/257
(Bhendra wani)
|
3304001000NRG24111220231368605
|
11/12/2023
|
MADHO LAL GOD
|
3304001WL052539
|
MADHO LAL GOD
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705303
|
|
MR MADHO LAL GOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-026-003/54-B
(Bhendra wani)
|
3304001000NRG24111220231368606
|
11/12/2023
|
PYARI
|
3304001WL052539
|
PYARI
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705304
|
|
MRS PYARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-026-003/54-C
(Bhendra wani)
|
3304001000NRG24111220231368607
|
11/12/2023
|
NIRKLA
|
3304001WL052539
|
NIRKLA
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
22/02/2024
|
|
0661705305
|
|
MRS NIRKALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-064-003/115
(Dharmapur)
|
3304001000NRG24111220231368723
|
11/12/2023
|
thagiya
|
3304001WL052547
|
thagiya
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661705306
|
|
THAGIYA VERMA W/O BALARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-064-003/25
(Dharmapur)
|
3304001000NRG24111220231368724
|
11/12/2023
|
savita verma
|
3304001WL052547
|
savita verma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661705307
|
|
SAVITA VERMA WO INDRAJEET VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-054-001/820
(Tedesara)
|
3304001000NRG24111220231368530
|
11/12/2023
|
Dipmala
|
3304001WL052529
|
Dipmala
|
00468
|
UBIN0549673
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661705309
|
|
DIPMALA GONDH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|