|
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-04-001-054-001/429
(Tedesara)
|
3304001000NRG24160520230454364
|
16/05/2023
|
NIRA
|
3304001WL013729
|
NIRA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093836
|
|
NEERA SAHU W/O SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-054-001/113
(Tedesara)
|
3304001000NRG24160520230454347
|
16/05/2023
|
Daulat Thakur
|
3304001WL013729
|
Daulat Thakur
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093855
|
|
Mr. DAULAT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-054-001/113
(Tedesara)
|
3304001000NRG24160520230454346
|
16/05/2023
|
PUNITA
|
3304001WL013729
|
PUNITA
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093840
|
|
Mrs. PUNITA GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-054-001/189-A
(Tedesara)
|
3304001000NRG24160520230454349
|
16/05/2023
|
chhannu lal sahu
|
3304001WL013729
|
chhannu lal sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093850
|
|
Mr. CHHANNULAL SAHU S/O KARTIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-054-001/27
(Tedesara)
|
3304001000NRG24160520230454351
|
16/05/2023
|
fuleshveri
|
3304001WL013729
|
fuleshveri
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755093845
|
|
FULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-054-001/274
(Tedesara)
|
3304001000NRG24160520230454352
|
16/05/2023
|
umabai
|
3304001WL013729
|
umabai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093847
|
|
Mrs. UMA BAI W/O NAKUL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-054-001/281
(Tedesara)
|
3304001000NRG24160520230454353
|
16/05/2023
|
NEETU
|
3304001WL013729
|
NEETU
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093853
|
|
Mrs. NITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-054-001/285-A
(Tedesara)
|
3304001000NRG24160520230454354
|
16/05/2023
|
kunju lal sahu
|
3304001WL013729
|
kunju lal sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093843
|
|
Mr. KUNJU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-054-001/293
(Tedesara)
|
3304001000NRG24160520230454355
|
16/05/2023
|
CHITREKHA
|
3304001WL013729
|
CHITREKHA
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093848
|
|
CHITAREKHA W/OBALDAU BAI
|
BANK OF INDIA(508505)
|
|
10
|
Rajnandgaon
|
CH-04-001-054-001/3
(Tedesara)
|
3304001000NRG24160520230454356
|
16/05/2023
|
lalita
|
3304001WL013729
|
lalita
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093851
|
|
Mrs. LALITHA BAI W/O GHANSYAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-054-001/316
(Tedesara)
|
3304001000NRG24160520230454357
|
16/05/2023
|
PUSHPA
|
3304001WL013729
|
PUSHPA
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755093839
|
|
Mrs. PUSHPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-054-001/318
(Tedesara)
|
3304001000NRG24160520230454358
|
16/05/2023
|
Neeiu ram sahu
|
3304001WL013729
|
Neeiu ram sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093838
|
|
Mr. NEELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-054-001/36
(Tedesara)
|
3304001000NRG24160520230454359
|
16/05/2023
|
Narayan deshmukh
|
3304001WL013729
|
Narayan deshmukh
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093837
|
|
NARAYAN DESHMUKH
|
IDBI BANK(607095)
|
|
14
|
Rajnandgaon
|
CH-04-001-054-001/368-A
(Tedesara)
|
3304001000NRG24160520230454360
|
16/05/2023
|
PUSHPA
|
3304001WL013729
|
PUSHPA
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755093844
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-054-001/369
(Tedesara)
|
3304001000NRG24160520230454361
|
16/05/2023
|
dhanaiya
|
3304001WL013729
|
dhanaiya
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093852
|
|
Mrs. DHANAIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-054-001/376
(Tedesara)
|
3304001000NRG24160520230454362
|
16/05/2023
|
SAVITRA
|
3304001WL013729
|
SAVITRA
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093842
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-054-001/407
(Tedesara)
|
3304001000NRG24160520230454363
|
16/05/2023
|
parvati
|
3304001WL013729
|
parvati
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755093846
|
|
Mrs. PARVATI BAI KAWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Rajnandgaon
|
CH-04-001-054-001/501
(Tedesara)
|
3304001000NRG24160520230454365
|
16/05/2023
|
BHUNESHVERI
|
3304001WL013729
|
BHUNESHVERI
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755093841
|
|
Mrs. BHUNESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-054-001/540
(Tedesara)
|
3304001000NRG24160520230454366
|
16/05/2023
|
VEDNA
|
3304001WL013729
|
VEDNA
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093849
|
|
Mrs. VEDNA DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-054-001/76
(Tedesara)
|
3304001000NRG24160520230454367
|
16/05/2023
|
MEGHURAM YADAV
|
3304001WL013729
|
MEGHURAM YADAV
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755093854
|
|
Mr. MEGHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|