|
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-04-001-001-004/116
(Masul)
|
3304001000NRG24260620231175647
|
26/06/2023
|
birbal
|
3304001WL034203
|
birbal
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390943
|
|
Mr. BIRBAL YADAV S/O UMMEND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-001-004/116
(Masul)
|
3304001000NRG24260620231175646
|
26/06/2023
|
narbadiya
|
3304001WL034203
|
narbadiya
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390944
|
|
NARABADIYA YADAV
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-001-004/337-A
(Masul)
|
3304001000NRG24260620231175648
|
26/06/2023
|
TIKAM MARKANDE
|
3304001WL034203
|
TIKAM MARKANDE
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390928
|
|
TIKAM MARKANDE
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-001-004/340
(Masul)
|
3304001000NRG24260620231175650
|
26/06/2023
|
LALITA
|
3304001WL034203
|
LALITA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390948
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-001-004/340
(Masul)
|
3304001000NRG24260620231175651
|
26/06/2023
|
THUKEL
|
3304001WL034203
|
THUKEL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390924
|
|
THUKEL MARKANDEY
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-001-004/342
(Masul)
|
3304001000NRG24260620231175653
|
26/06/2023
|
laxmi
|
3304001WL034203
|
laxmi
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390918
|
|
LAXMI BAI MARKANDE
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Rajnandgaon
|
CH-04-001-001-004/343-A
(Masul)
|
3304001000NRG24260620231175644
|
26/06/2023
|
rani
|
3304001WL034202
|
rani
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390949
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-001-004/344
(Masul)
|
3304001000NRG24260620231175656
|
26/06/2023
|
DUKHNIBAI
|
3304001WL034203
|
DUKHNIBAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390933
|
|
DUKHINI BAI MARKANDE
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-001-004/344
(Masul)
|
3304001000NRG24260620231175655
|
26/06/2023
|
HIRARAM
|
3304001WL034203
|
HIRARAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390931
|
|
HIRADAS MARKANDE
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-001-004/347
(Masul)
|
3304001000NRG24260620231175657
|
26/06/2023
|
GANESHIYA
|
3304001WL034203
|
GANESHIYA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390938
|
|
GANESIYA BAI
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-001-004/347
(Masul)
|
3304001000NRG24260620231175658
|
26/06/2023
|
RADHELAL
|
3304001WL034203
|
RADHELAL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390941
|
|
RADHELAL MARKANDE
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-001-004/348
(Masul)
|
3304001000NRG24260620231175659
|
26/06/2023
|
KARTIK
|
3304001WL034203
|
KARTIK
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390946
|
|
KARTIK RAM MARKANDE
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-001-004/348
(Masul)
|
3304001000NRG24260620231175660
|
26/06/2023
|
REKHABAI
|
3304001WL034203
|
REKHABAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390922
|
|
REKHABAI MARKANDE
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-001-004/354
(Masul)
|
3304001000NRG24260620231175661
|
26/06/2023
|
URMILA
|
3304001WL034203
|
URMILA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390934
|
|
URMILA BAI TANDAN
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-001-004/363
(Masul)
|
3304001000NRG24260620231175665
|
26/06/2023
|
bise lal
|
3304001WL034203
|
bise lal
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390921
|
|
BISE LAL MARKANDE
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-001-004/369
(Masul)
|
3304001000NRG24260620231175667
|
26/06/2023
|
HEMDAS
|
3304001WL034203
|
HEMDAS
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390919
|
|
Mr. TEMDAS KALARAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-001-004/369
(Masul)
|
3304001000NRG24260620231175668
|
26/06/2023
|
KUMARIBAI
|
3304001WL034203
|
KUMARIBAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390929
|
|
KUMARI SAHU
|
CANARA BANK(508532)
|
|
18
|
Rajnandgaon
|
CH-04-001-001-004/373
(Masul)
|
3304001000NRG24260620231175670
|
26/06/2023
|
ANAR
|
3304001WL034203
|
ANAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390920
|
|
MRS ANAR BAI SONAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-001-004/373
(Masul)
|
3304001000NRG24260620231175669
|
26/06/2023
|
RAMLAL
|
3304001WL034203
|
RAMLAL
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390947
|
|
RAMLAL YADAV
|
IDBI BANK(607095)
|
|
20
|
Rajnandgaon
|
CH-04-001-001-004/384
(Masul)
|
3304001000NRG24260620231175672
|
26/06/2023
|
LILABAI
|
3304001WL034203
|
LILABAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390930
|
|
LILA BAI CHANDAN
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-001-004/384
(Masul)
|
3304001000NRG24260620231175671
|
26/06/2023
|
TUKARAM
|
3304001WL034203
|
TUKARAM
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390923
|
|
Tukaram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Rajnandgaon
|
CH-04-001-001-004/392
(Masul)
|
3304001000NRG24260620231175674
|
26/06/2023
|
MINABAI
|
3304001WL034203
|
MINABAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390939
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
23
|
Rajnandgaon
|
CH-04-001-001-004/392
(Masul)
|
3304001000NRG24260620231175673
|
26/06/2023
|
SUKHNANDAN
|
3304001WL034203
|
SUKHNANDAN
|
00078
|
CNRB0015265
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509390925
|
|
SUKNANDAN SAHU
|
CANARA BANK(508532)
|
|
24
|
Rajnandgaon
|
CH-04-001-001-004/395
(Masul)
|
3304001000NRG24260620231175676
|
26/06/2023
|
MOHNI
|
3304001WL034203
|
MOHNI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390932
|
|
MIHNI BAI SAHU
|
CANARA BANK(508532)
|
|
25
|
Rajnandgaon
|
CH-04-001-001-004/395
(Masul)
|
3304001000NRG24260620231175675
|
26/06/2023
|
MOJ
|
3304001WL034203
|
MOJ
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390927
|
|
Mr. BOJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-001-004/443
(Masul)
|
3304001000NRG24260620231175677
|
26/06/2023
|
dukhiya
|
3304001WL034203
|
dukhiya
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390942
|
|
DUKHIYA BAI MARKANDE
|
CANARA BANK(508532)
|
|
27
|
Rajnandgaon
|
CH-04-001-001-004/443
(Masul)
|
3304001000NRG24260620231175678
|
26/06/2023
|
rajesh
|
3304001WL034203
|
rajesh
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390937
|
|
Mr. RAJESH MARKANDE S/O BISAHU MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-001-004/494
(Masul)
|
3304001000NRG24260620231175679
|
26/06/2023
|
gulapa
|
3304001WL034203
|
gulapa
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390945
|
|
GULAPA BAI SAHU SAHU
|
CANARA BANK(508532)
|
|
29
|
Rajnandgaon
|
CH-04-001-001-004/494
(Masul)
|
3304001000NRG24260620231175680
|
26/06/2023
|
RAM KUMAR
|
3304001WL034203
|
RAM KUMAR
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390926
|
|
RAM KUMAR SAHU
|
CANARA BANK(508532)
|
|
30
|
Rajnandgaon
|
CH-04-001-001-004/495
(Masul)
|
3304001000NRG24260620231175682
|
26/06/2023
|
BINDA
|
3304001WL034203
|
BINDA
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390935
|
|
BINDA BAI SAHU SAHU
|
CANARA BANK(508532)
|
|
31
|
Rajnandgaon
|
CH-04-001-001-004/495
(Masul)
|
3304001000NRG24260620231175681
|
26/06/2023
|
DINU
|
3304001WL034203
|
DINU
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390936
|
|
DINU DAS SAHU
|
CANARA BANK(508532)
|
|
32
|
Rajnandgaon
|
CH-04-001-001-004/496
(Masul)
|
3304001000NRG24260620231175683
|
26/06/2023
|
ashwani
|
3304001WL034203
|
ashwani
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509390917
|
|
Mrs. ASHWANI BAI W/O HIRAU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-001-004/568
(Masul)
|
3304001000NRG24260620231175684
|
26/06/2023
|
TILENDRA KUMAR MANDLE
|
3304001WL034203
|
TILENDRA KUMAR MANDLE
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390940
|
|
TILENDRA KUMAR MANDLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
34
|
Rajnandgaon
|
CH-04-001-001-004/362
(Masul)
|
3304001000NRG24260620231175664
|
26/06/2023
|
MURTINARAYAN
|
3304001WL034203
|
MURTINARAYAN
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509390916
|
|
MS MURTINARAYAN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Rajnandgaon
|
CH-04-001-001-004/568
(Masul)
|
3304001000NRG24260620231175685
|
26/06/2023
|
Saraswati MANDLE
|
3304001WL034203
|
Saraswati MANDLE
|
00415
|
SBIN0014747
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3509390915
|
|
SARSWATI JANGADE D/O GIRVAR JANGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|