|
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-04-001-025-001/156
(Uparwah)
|
3304001000NRG24220620231123523
|
22/06/2023
|
Reena Sahu
|
3304001WL032710
|
Reena Sahu
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437581366
|
|
Mrs. REENA SAHU W/O PRADEEP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/43-A
(Uparwah)
|
3304001000NRG24220620231123531
|
22/06/2023
|
lalita bai
|
3304001WL032710
|
lalita bai
|
00093
|
CRGB0008258
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581364
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/642
(Uparwah)
|
3304001000NRG24220620231123539
|
22/06/2023
|
Kuleshwari Sahu
|
3304001WL032710
|
Kuleshwari Sahu
|
00093
|
CRGB0008258
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437581365
|
|
MRS KALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/101-A
(Uparwah)
|
3304001000NRG24220620231123521
|
22/06/2023
|
Ram Bilas Sahu
|
3304001WL032710
|
Ram Bilas Sahu
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437581354
|
|
RAM BILAS SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/109
(Uparwah)
|
3304001000NRG24220620231123522
|
22/06/2023
|
milap
|
3304001WL032710
|
milap
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581349
|
|
MILAP RAM SAHU S/O BUDDU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/234-A
(Uparwah)
|
3304001000NRG24220620231123524
|
22/06/2023
|
Anusuiya sahu
|
3304001WL032710
|
Anusuiya sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581363
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/311
(Uparwah)
|
3304001000NRG24220620231123525
|
22/06/2023
|
UMA
|
3304001WL032710
|
UMA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581353
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/313
(Uparwah)
|
3304001000NRG24220620231123526
|
22/06/2023
|
SUREKHA
|
3304001WL032710
|
SUREKHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581356
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/319-A
(Uparwah)
|
3304001000NRG24220620231123527
|
22/06/2023
|
meshram
|
3304001WL032710
|
meshram
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581350
|
|
MR MESA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/320
(Uparwah)
|
3304001000NRG24220620231123528
|
22/06/2023
|
SUDHA
|
3304001WL032710
|
SUDHA
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581351
|
|
MRS SUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/423
(Uparwah)
|
3304001000NRG24220620231123530
|
22/06/2023
|
rohani bai
|
3304001WL032710
|
rohani bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581360
|
|
MRS ROHNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-025-001/464
(Uparwah)
|
3304001000NRG24220620231123532
|
22/06/2023
|
meena
|
3304001WL032710
|
meena
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581357
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-025-001/48
(Uparwah)
|
3304001000NRG24220620231123533
|
22/06/2023
|
KHEMBAI
|
3304001WL032710
|
KHEMBAI
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437581355
|
|
MRS KHEMBAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-025-001/531-A
(Uparwah)
|
3304001000NRG24220620231123534
|
22/06/2023
|
Mukeshwari sahu
|
3304001WL032710
|
Mukeshwari sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437581358
|
|
Mrs. MUKESHWARI W/O GAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-025-001/563
(Uparwah)
|
3304001000NRG24220620231123535
|
22/06/2023
|
sangita
|
3304001WL032710
|
sangita
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581348
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-025-001/564
(Uparwah)
|
3304001000NRG24220620231123536
|
22/06/2023
|
KIRAN
|
3304001WL032710
|
KIRAN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581352
|
|
MRS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-025-001/609
(Uparwah)
|
3304001000NRG24220620231123537
|
22/06/2023
|
Rekha Sahu
|
3304001WL032710
|
Rekha Sahu
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437581362
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-025-001/85-A
(Uparwah)
|
3304001000NRG24220620231123541
|
22/06/2023
|
kumari bai
|
3304001WL032710
|
kumari bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437581359
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-025-001/86
(Uparwah)
|
3304001000NRG24220620231123542
|
22/06/2023
|
KHEMIN
|
3304001WL032710
|
KHEMIN
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437581347
|
|
Mrs. KHOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-025-001/95
(Uparwah)
|
3304001000NRG24220620231123543
|
22/06/2023
|
Sima Bai Yadav
|
3304001WL032710
|
Sima Bai Yadav
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437581361
|
|
Mrs. SIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|