|
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-04-001-025-001/422
(Uparwah)
|
3304001000NRG24180520230486553
|
18/05/2023
|
BHAGVATI BAI
|
3304001WL014889
|
BHAGVATI BAI
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566860
|
|
Mrs. BHAGVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/461
(Uparwah)
|
3304001000NRG24180520230486555
|
18/05/2023
|
Tameshwari Sahu
|
3304001WL014889
|
Tameshwari Sahu
|
00093
|
CRGB0008258
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566861
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-025-001/1
(Uparwah)
|
3304001000NRG24180520230486544
|
18/05/2023
|
manglin
|
3304001WL014889
|
manglin
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566859
|
|
MRS MANGANLIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-025-001/174
(Uparwah)
|
3304001000NRG24180520230486545
|
18/05/2023
|
satyabhama
|
3304001WL014889
|
satyabhama
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566853
|
|
MRS SATYBHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-025-001/211
(Uparwah)
|
3304001000NRG24180520230486546
|
18/05/2023
|
kalendri
|
3304001WL014889
|
kalendri
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566850
|
|
MRS KALINDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-025-001/257
(Uparwah)
|
3304001000NRG24180520230486547
|
18/05/2023
|
rupa
|
3304001WL014889
|
rupa
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566852
|
|
MRS RUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-025-001/341
(Uparwah)
|
3304001000NRG24180520230486548
|
18/05/2023
|
KIRTI
|
3304001WL014889
|
KIRTI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566851
|
|
MRS KIRTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-025-001/350
(Uparwah)
|
3304001000NRG24180520230486550
|
18/05/2023
|
FAGNI
|
3304001WL014889
|
FAGNI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566849
|
|
Mrs. FAGANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-025-001/369
(Uparwah)
|
3304001000NRG24180520230486551
|
18/05/2023
|
RAMESWARI
|
3304001WL014889
|
RAMESWARI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566856
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-025-001/388
(Uparwah)
|
3304001000NRG24180520230486552
|
18/05/2023
|
DROPATI
|
3304001WL014889
|
DROPATI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566845
|
|
MRS DAROPATI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-025-001/46
(Uparwah)
|
3304001000NRG24180520230486554
|
18/05/2023
|
sarita
|
3304001WL014889
|
sarita
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566857
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-025-001/511
(Uparwah)
|
3304001000NRG24180520230486556
|
18/05/2023
|
SUMAN
|
3304001WL014889
|
SUMAN
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566855
|
|
MRS SUMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-025-001/612
(Uparwah)
|
3304001000NRG24180520230486557
|
18/05/2023
|
babulal sahu
|
3304001WL014889
|
babulal sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566847
|
|
Mr. BABU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-025-001/622
(Uparwah)
|
3304001000NRG24180520230486558
|
18/05/2023
|
Khomlal sahu
|
3304001WL014889
|
Khomlal sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566846
|
|
Mr. KHOM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Rajnandgaon
|
CH-04-001-025-001/63
(Uparwah)
|
3304001000NRG24180520230486559
|
18/05/2023
|
BISELAL
|
3304001WL014889
|
BISELAL
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566848
|
|
Mr. BISHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Rajnandgaon
|
CH-04-001-025-001/630
(Uparwah)
|
3304001000NRG24180520230486560
|
18/05/2023
|
santoshi bai
|
3304001WL014889
|
santoshi bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566862
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-025-001/76
(Uparwah)
|
3304001000NRG24180520230486561
|
18/05/2023
|
prabha bai
|
3304001WL014889
|
prabha bai
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1856566854
|
|
MRS PRABHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-025-001/85-A
(Uparwah)
|
3304001000NRG24180520230486562
|
18/05/2023
|
kumari bai
|
3304001WL014889
|
kumari bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856566858
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|