|
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-04-001-080-002/1-A
(Parrikhurd)
|
3304001000NRG24250420230176341
|
25/04/2023
|
HEMANT KUMAR SAHU
|
3304001WL005171
|
HEMANT KUMAR SAHU
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438187530
|
|
Mr. HEMANT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajnandgaon
|
CH-04-001-080-002/10
(Parrikhurd)
|
3304001000NRG24250420230176342
|
25/04/2023
|
Khemanlal
|
3304001WL005171
|
Khemanlal
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187539
|
|
Mr. KHEMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-080-002/13
(Parrikhurd)
|
3304001000NRG24250420230176343
|
25/04/2023
|
Damini nishad
|
3304001WL005171
|
Damini nishad
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438187523
|
|
Mrs. DAMINI NISHAD W/O PITAMBER NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-080-002/16
(Parrikhurd)
|
3304001000NRG24250420230176344
|
25/04/2023
|
yougeshweri
|
3304001WL005171
|
yougeshweri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187522
|
|
Miss. YOGESHWARI NISHAD D/O PARMANAND NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-080-002/18
(Parrikhurd)
|
3304001000NRG24250420230176345
|
25/04/2023
|
Pramila
|
3304001WL005171
|
Pramila
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187534
|
|
Mrs. PRAMILA W/O KISHOR KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-080-002/22
(Parrikhurd)
|
3304001000NRG24250420230176346
|
25/04/2023
|
Triveni
|
3304001WL005171
|
Triveni
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438187533
|
|
Mrs. TRIVENI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-080-002/23
(Parrikhurd)
|
3304001000NRG24250420230176347
|
25/04/2023
|
damini nishad
|
3304001WL005171
|
damini nishad
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187519
|
|
Miss. DAMINI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-080-002/24
(Parrikhurd)
|
3304001000NRG24250420230176348
|
25/04/2023
|
Kuntibai
|
3304001WL005171
|
Kuntibai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187535
|
|
Mrs. KUNTI W/O KUSHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-080-002/34
(Parrikhurd)
|
3304001000NRG24250420230176349
|
25/04/2023
|
SUSHMA PATEL
|
3304001WL005171
|
SUSHMA PATEL
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
12/05/2023
|
|
1438187531
|
|
Mrs. SUSHMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-080-002/40
(Parrikhurd)
|
3304001000NRG24250420230176350
|
25/04/2023
|
angeshwari
|
3304001WL005171
|
angeshwari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187527
|
|
Mrs. ANGESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-080-002/43
(Parrikhurd)
|
3304001000NRG24250420230176351
|
25/04/2023
|
hemin
|
3304001WL005171
|
hemin
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187540
|
|
Mrs. HEMINBAI W/O RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-080-002/47
(Parrikhurd)
|
3304001000NRG24250420230176352
|
25/04/2023
|
Latabai
|
3304001WL005171
|
Latabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438187515
|
|
LATA BAI NISHAD
|
INDUSIND BANK(607189)
|
|
13
|
Rajnandgaon
|
CH-04-001-080-002/49
(Parrikhurd)
|
3304001000NRG24250420230176353
|
25/04/2023
|
DHARMIN BAI
|
3304001WL005171
|
DHARMIN BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187521
|
|
Mrs. DHARMIN BAI NISHAD W/O LOKESH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-080-002/53
(Parrikhurd)
|
3304001000NRG24250420230176354
|
25/04/2023
|
DEEPAK KUMAR NISHAD
|
3304001WL005171
|
DEEPAK KUMAR NISHAD
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438187526
|
|
MR DEEPAK KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-080-002/57
(Parrikhurd)
|
3304001000NRG24250420230176355
|
25/04/2023
|
GOMTI BAI
|
3304001WL005171
|
GOMTI BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187536
|
|
Mrs. GOMTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-080-002/58
(Parrikhurd)
|
3304001000NRG24250420230176356
|
25/04/2023
|
Poornima
|
3304001WL005171
|
Poornima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187537
|
|
Mrs. PURNIMA W/O TOMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-080-002/6-A
(Parrikhurd)
|
3304001000NRG24250420230176357
|
25/04/2023
|
Bhuneshweri
|
3304001WL005171
|
Bhuneshweri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187529
|
|
Mrs. BHUNESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-080-002/63
(Parrikhurd)
|
3304001000NRG24250420230176358
|
25/04/2023
|
Upendra Kumar
|
3304001WL005171
|
Upendra Kumar
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187520
|
|
Master UPENDRA KUMAR THAKUR S/O KOMALSIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-080-002/66
(Parrikhurd)
|
3304001000NRG24250420230176359
|
25/04/2023
|
Godawari
|
3304001WL005171
|
Godawari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187532
|
|
Mrs. GODAVARI W/O DILESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-080-002/67
(Parrikhurd)
|
3304001000NRG24250420230176360
|
25/04/2023
|
santram patel
|
3304001WL005171
|
santram patel
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438187538
|
|
RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-080-002/71
(Parrikhurd)
|
3304001000NRG24250420230176361
|
25/04/2023
|
BHINIKA
|
3304001WL005171
|
BHINIKA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187518
|
|
Miss. BHINIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-080-002/73
(Parrikhurd)
|
3304001000NRG24250420230176362
|
25/04/2023
|
SUNITA
|
3304001WL005171
|
SUNITA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187517
|
|
Mrs. SUNITI BAI YADAV W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-080-002/79
(Parrikhurd)
|
3304001000NRG24250420230176363
|
25/04/2023
|
TIKESHWARI
|
3304001WL005171
|
TIKESHWARI
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438187528
|
|
Miss. TIKESHWARI YADAV D/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-080-002/8
(Parrikhurd)
|
3304001000NRG24250420230176364
|
25/04/2023
|
Tileswari
|
3304001WL005171
|
Tileswari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187516
|
|
Mrs. TILESHWARI W/O KOUSHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-080-002/83
(Parrikhurd)
|
3304001000NRG24250420230176365
|
25/04/2023
|
purnima
|
3304001WL005171
|
purnima
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438187524
|
|
PURNIMA BAI
|
BANK OF INDIA(508505)
|
|
26
|
Rajnandgaon
|
CH-04-001-080-002/88
(Parrikhurd)
|
3304001000NRG24250420230176366
|
25/04/2023
|
NUTAN PATEL
|
3304001WL005171
|
NUTAN PATEL
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438187525
|
|
Mrs. NUTAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|