|
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-04-001-026-001/189-B
(Bhendra wani)
|
3304001000NRG24250420230171374
|
25/04/2023
|
DULESHWARI SAHU
|
3304001WL005059
|
DULESHWARI SAHU
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551700
|
|
Mrs. DULESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-026-001/147
(Bhendra wani)
|
3304001000NRG24250420230171354
|
25/04/2023
|
Savitri
|
3304001WL005059
|
Savitri
|
00093
|
CRGB0008258
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438551706
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-026-001/155
(Bhendra wani)
|
3304001000NRG24250420230171357
|
25/04/2023
|
Dulari
|
3304001WL005059
|
Dulari
|
00093
|
CRGB0008258
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551702
|
|
Mrs. DOOLARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-026-001/157
(Bhendra wani)
|
3304001000NRG24250420230171358
|
25/04/2023
|
Ramta
|
3304001WL005059
|
Ramta
|
00093
|
CRGB0008258
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438551705
|
|
Miss. RAMTA VISHWANATH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-026-001/168-B
(Bhendra wani)
|
3304001000NRG24250420230171362
|
25/04/2023
|
khembai
|
3304001WL005059
|
khembai
|
00093
|
CRGB0008258
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438551703
|
|
Mrs. KHEM BAI THAKUR W/O MAYA RAM THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-026-001/170
(Bhendra wani)
|
3304001000NRG24250420230171364
|
25/04/2023
|
DULAORIN
|
3304001WL005059
|
DULAORIN
|
00093
|
CRGB0008258
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551704
|
|
Mrs. DULORIN SAHU W/O PURANIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-026-001/200
(Bhendra wani)
|
3304001000NRG24250420230171379
|
25/04/2023
|
HIMANSHU
|
3304001WL005059
|
HIMANSHU
|
00093
|
CRGB0008258
|
950
|
950
|
Rejected
|
11/05/2023
|
|
1438551701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-026-001/145
(Bhendra wani)
|
3304001000NRG24250420230171352
|
25/04/2023
|
GANESHIYA
|
3304001WL005059
|
GANESHIYA
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551697
|
|
MRS GANESHIYA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-026-001/148
(Bhendra wani)
|
3304001000NRG24250420230171355
|
25/04/2023
|
PAWANBAI
|
3304001WL005059
|
PAWANBAI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551690
|
|
Mrs. PAVAN BAI YADAV W/O CHHANU LAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-026-001/149-A
(Bhendra wani)
|
3304001000NRG24250420230171356
|
25/04/2023
|
bediya bai
|
3304001WL005059
|
bediya bai
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551698
|
|
Mrs. BEDIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-026-001/160
(Bhendra wani)
|
3304001000NRG24250420230171359
|
25/04/2023
|
GEETABAI
|
3304001WL005059
|
GEETABAI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551686
|
|
Mrs. GITA GOND W/O LOKU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-026-001/162
(Bhendra wani)
|
3304001000NRG24250420230171360
|
25/04/2023
|
MALTI
|
3304001WL005059
|
MALTI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551708
|
|
MRS MALTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-026-001/168
(Bhendra wani)
|
3304001000NRG24250420230171361
|
25/04/2023
|
RUKHMANI
|
3304001WL005059
|
RUKHMANI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551707
|
|
Mrs. RUKHMANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-026-001/169
(Bhendra wani)
|
3304001000NRG24250420230171363
|
25/04/2023
|
KAOSHILYA
|
3304001WL005059
|
KAOSHILYA
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551683
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-026-001/173
(Bhendra wani)
|
3304001000NRG24250420230171365
|
25/04/2023
|
USHABAI
|
3304001WL005059
|
USHABAI
|
00415
|
SBIN0000464
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438551689
|
|
Mrs. USHA YADAV W/O SATISH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-026-001/175
(Bhendra wani)
|
3304001000NRG24250420230171366
|
25/04/2023
|
SHYAMA
|
3304001WL005059
|
SHYAMA
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551691
|
|
MRS SYAMA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-026-001/176
(Bhendra wani)
|
3304001000NRG24250420230171367
|
25/04/2023
|
AJAY
|
3304001WL005059
|
AJAY
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551694
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajnandgaon
|
CH-04-001-026-001/176
(Bhendra wani)
|
3304001000NRG24250420230171368
|
25/04/2023
|
CHANDRIKA
|
3304001WL005059
|
CHANDRIKA
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551692
|
|
MRS CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-026-001/177
(Bhendra wani)
|
3304001000NRG24250420230171369
|
25/04/2023
|
KANTIBAI
|
3304001WL005059
|
KANTIBAI
|
00415
|
SBIN0000464
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438551684
|
|
Mrs. KANTI BAI SAHU W/O SHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-026-001/178
(Bhendra wani)
|
3304001000NRG24250420230171371
|
25/04/2023
|
BHOJBATI
|
3304001WL005059
|
BHOJBATI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551695
|
|
Mrs. BHOJ BAI GOND W/O LAL JI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-026-001/178
(Bhendra wani)
|
3304001000NRG24250420230171370
|
25/04/2023
|
URVASHI
|
3304001WL005059
|
URVASHI
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551685
|
|
Mrs. URVASI GOND W/O ISHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-026-001/187
(Bhendra wani)
|
3304001000NRG24250420230171373
|
25/04/2023
|
BASANT
|
3304001WL005059
|
BASANT
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551688
|
|
MR BASANT KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-026-001/195
(Bhendra wani)
|
3304001000NRG24250420230171376
|
25/04/2023
|
PAWAN
|
3304001WL005059
|
PAWAN
|
00415
|
SBIN0000464
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438551693
|
|
Mr. PAWAN KUMAR SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-026-001/196
(Bhendra wani)
|
3304001000NRG24250420230171377
|
25/04/2023
|
KESHAW
|
3304001WL005059
|
KESHAW
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551696
|
|
Mr. KESHO RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Rajnandgaon
|
CH-04-001-026-001/2
(Bhendra wani)
|
3304001000NRG24250420230171378
|
25/04/2023
|
PARMILA
|
3304001WL005059
|
PARMILA
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551687
|
|
MRS PARMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-026-001/185
(Bhendra wani)
|
3304001000NRG24250420230171372
|
25/04/2023
|
NARESH
|
3304001WL005059
|
NARESH
|
00415
|
SBIN0016596
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438551699
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|