|
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-04-001-088-002/10
(Kumhalori)
|
3304001000NRG24280620231221677
|
28/06/2023
|
Bhuneshwari
|
3304001WL035633
|
Bhuneshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482577
|
|
Mrs. BHUNESWARI W/O BUDH RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-088-002/100
(Kumhalori)
|
3304001000NRG24280620231221678
|
28/06/2023
|
Ashawani
|
3304001WL035633
|
Ashawani
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482598
|
|
Mrs. ASHWANI BAI W/O CHHABLESH KUMAR GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-088-002/102
(Kumhalori)
|
3304001000NRG24280620231221679
|
28/06/2023
|
gawalin
|
3304001WL035633
|
gawalin
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482584
|
|
Mrs. GWALIN BAI W/O BINJHWAR THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-088-002/105
(Kumhalori)
|
3304001000NRG24280620231221680
|
28/06/2023
|
Chitrekha
|
3304001WL035633
|
Chitrekha
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482575
|
|
Mrs. CHITREKHA BAI W/O GEND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-088-002/107
(Kumhalori)
|
3304001000NRG24280620231221681
|
28/06/2023
|
Bhundhtin
|
3304001WL035633
|
Bhundhtin
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482564
|
|
Mrs. BUDHANTIN BAI W/O LET PUNCHU KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-088-002/108
(Kumhalori)
|
3304001000NRG24280620231221682
|
28/06/2023
|
Benu
|
3304001WL035633
|
Benu
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482600
|
|
Mr. BENU RAM S/O SIYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-088-002/11
(Kumhalori)
|
3304001000NRG24280620231221683
|
28/06/2023
|
KunjBai
|
3304001WL035633
|
KunjBai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482563
|
|
Mrs. KUNJ BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-088-002/110
(Kumhalori)
|
3304001000NRG24280620231221684
|
28/06/2023
|
Anjani
|
3304001WL035633
|
Anjani
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482572
|
|
Mrs. ANJANI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-088-002/112
(Kumhalori)
|
3304001000NRG24280620231221685
|
28/06/2023
|
Johtrin
|
3304001WL035633
|
Johtrin
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482567
|
|
Mrs. JOHATRIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-088-002/114
(Kumhalori)
|
3304001000NRG24280620231221686
|
28/06/2023
|
Jambai
|
3304001WL035633
|
Jambai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482570
|
|
Mrs. JAM BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-088-002/116
(Kumhalori)
|
3304001000NRG24280620231221687
|
28/06/2023
|
kumbhalal
|
3304001WL035633
|
kumbhalal
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482597
|
|
Mr. KUM LAL SAHU S/O BABU LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-088-002/117
(Kumhalori)
|
3304001000NRG24280620231221688
|
28/06/2023
|
Bibdi Bai
|
3304001WL035633
|
Bibdi Bai
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482585
|
|
Mrs. BINDI BAI W/O RANJEET NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-088-002/118
(Kumhalori)
|
3304001000NRG24280620231221689
|
28/06/2023
|
Yamini nishad
|
3304001WL035633
|
Yamini nishad
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482609
|
|
Miss. Yamini Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-088-002/119
(Kumhalori)
|
3304001000NRG24280620231221690
|
28/06/2023
|
bhuneshwari
|
3304001WL035633
|
bhuneshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482580
|
|
Mrs. BHUNESWARI W/O CHHAGAN RAM KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-088-002/13
(Kumhalori)
|
3304001000NRG24280620231221691
|
28/06/2023
|
tulsha
|
3304001WL035633
|
tulsha
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482574
|
|
Mrs. TULASA BAI W/O RAMJI MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-088-002/14
(Kumhalori)
|
3304001000NRG24280620231221692
|
28/06/2023
|
Mamta
|
3304001WL035633
|
Mamta
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482578
|
|
Mrs. MAMTA BAI W/O RAJJU KATLAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-088-002/143
(Kumhalori)
|
3304001000NRG24280620231221693
|
28/06/2023
|
Sima
|
3304001WL035633
|
Sima
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482610
|
|
Mrs. SEEMA NETAM W/O YUV RAJ NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-088-002/146
(Kumhalori)
|
3304001000NRG24280620231221694
|
28/06/2023
|
Bedu Bai
|
3304001WL035633
|
Bedu Bai
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482582
|
|
Mrs. VEDU BAI W/O DARSAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-088-002/151
(Kumhalori)
|
3304001000NRG24280620231221695
|
28/06/2023
|
Madhuri
|
3304001WL035633
|
Madhuri
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482587
|
|
Mrs. MADHURI SRIWAS W/O GAUTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-088-002/151-A
(Kumhalori)
|
3304001000NRG24280620231221696
|
28/06/2023
|
lalita
|
3304001WL035633
|
lalita
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482588
|
|
Mrs. LALITA SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-088-002/155
(Kumhalori)
|
3304001000NRG24280620231221697
|
28/06/2023
|
Kunti
|
3304001WL035633
|
Kunti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482571
|
|
Mrs. KUNTI W/O ANANDA NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-088-002/155-A
(Kumhalori)
|
3304001000NRG24280620231221698
|
28/06/2023
|
Sagar
|
3304001WL035633
|
Sagar
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482589
|
|
DHANAJIT SO KUP SINGH NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-088-002/158
(Kumhalori)
|
3304001000NRG24280620231221699
|
28/06/2023
|
Salendri
|
3304001WL035633
|
Salendri
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482586
|
|
Mrs. SHAILENDRI BAI W/O NOKHERAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-088-002/16
(Kumhalori)
|
3304001000NRG24280620231221700
|
28/06/2023
|
Geeta
|
3304001WL035633
|
Geeta
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482569
|
|
Mrs. GEETA BAI W/O PARMANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-088-002/161
(Kumhalori)
|
3304001000NRG24280620231221701
|
28/06/2023
|
puspa bai
|
3304001WL035633
|
puspa bai
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482592
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-088-002/162
(Kumhalori)
|
3304001000NRG24280620231221702
|
28/06/2023
|
Jamuna
|
3304001WL035633
|
Jamuna
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482566
|
|
Mrs. JAMUNA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-088-002/163
(Kumhalori)
|
3304001000NRG24280620231221703
|
28/06/2023
|
geeta
|
3304001WL035633
|
geeta
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482591
|
|
Mrs. GEETA BAI W/O PUKLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-088-002/164
(Kumhalori)
|
3304001000NRG24280620231221704
|
28/06/2023
|
Kekti
|
3304001WL035633
|
Kekti
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482593
|
|
Mrs. KEKATI BAI W/O CHAITU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-088-002/165
(Kumhalori)
|
3304001000NRG24280620231221705
|
28/06/2023
|
Rekha
|
3304001WL035633
|
Rekha
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482581
|
|
Mrs. REKHA BAI NISAD W/O CHHOTELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-088-002/166
(Kumhalori)
|
3304001000NRG24280620231221706
|
28/06/2023
|
Thagiya
|
3304001WL035633
|
Thagiya
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482576
|
|
Mrs. THAGIYA BAI W/O RAJESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-088-002/186
(Kumhalori)
|
3304001000NRG24280620231221707
|
28/06/2023
|
Likheshwari
|
3304001WL035633
|
Likheshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482611
|
|
Mrs. LIKHESWARI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-088-002/189
(Kumhalori)
|
3304001000NRG24280620231221708
|
28/06/2023
|
bhunesweri
|
3304001WL035633
|
bhunesweri
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482607
|
|
Mrs. BHUNESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-088-002/197
(Kumhalori)
|
3304001000NRG24280620231221709
|
28/06/2023
|
Bhuneshwari
|
3304001WL035633
|
Bhuneshwari
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482590
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-088-002/199
(Kumhalori)
|
3304001000NRG24280620231221710
|
28/06/2023
|
sarswati
|
3304001WL035633
|
sarswati
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482565
|
|
Mrs. SARSWATI BAI W/O DEVLAL SHRIWAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-088-002/20
(Kumhalori)
|
3304001000NRG24280620231221711
|
28/06/2023
|
Nisha
|
3304001WL035633
|
Nisha
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482573
|
|
Mrs. NIRASHA BAI W/O MEGHNARTH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Rajnandgaon
|
CH-04-001-088-002/22
(Kumhalori)
|
3304001000NRG24280620231221712
|
28/06/2023
|
Kamleshwari
|
3304001WL035633
|
Kamleshwari
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482583
|
|
Mrs. KAMELESWARI SAHU W/O KHEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-088-002/230-A
(Kumhalori)
|
3304001000NRG24280620231221713
|
28/06/2023
|
kiran
|
3304001WL035633
|
kiran
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482606
|
|
Mrs. KIRAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-088-002/235
(Kumhalori)
|
3304001000NRG24280620231221714
|
28/06/2023
|
Jaina
|
3304001WL035633
|
Jaina
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482595
|
|
JAINA BAI W/ POORAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-088-002/245
(Kumhalori)
|
3304001000NRG24280620231221715
|
28/06/2023
|
laxmi
|
3304001WL035633
|
laxmi
|
00093
|
CRGB0008239
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500482596
|
|
Mrs. LAXMI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-088-002/250
(Kumhalori)
|
3304001000NRG24280620231221717
|
28/06/2023
|
Yogita
|
3304001WL035633
|
Yogita
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482605
|
|
Mrs. YOGITA BAI W/O DVARIKA PRASAD NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-088-002/251
(Kumhalori)
|
3304001000NRG24280620231221718
|
28/06/2023
|
nirmala
|
3304001WL035633
|
nirmala
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482599
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-088-002/270
(Kumhalori)
|
3304001000NRG24280620231221719
|
28/06/2023
|
Dankuvar Sahu
|
3304001WL035633
|
Dankuvar Sahu
|
00093
|
CRGB0008239
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3500482594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Rajnandgaon
|
CH-04-001-088-002/278
(Kumhalori)
|
3304001000NRG24280620231221722
|
28/06/2023
|
kalyani
|
3304001WL035633
|
kalyani
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482608
|
|
Mrs. KALYANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-088-002/75
(Kumhalori)
|
3304001000NRG24280620231221725
|
28/06/2023
|
Ramheen
|
3304001WL035633
|
Ramheen
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482562
|
|
Mrs. SMT. RAMHIN BAI GOND W/O CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-088-002/77
(Kumhalori)
|
3304001000NRG24280620231221726
|
28/06/2023
|
Jvaitin
|
3304001WL035633
|
Jvaitin
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482568
|
|
DEVANTIN BAI THAKUR W/O RAM SUNDAR THA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Rajnandgaon
|
CH-04-001-088-002/79
(Kumhalori)
|
3304001000NRG24280620231221727
|
28/06/2023
|
Kameen
|
3304001WL035633
|
Kameen
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482579
|
|
Mrs. KAMIN BAI W/O SAMARU RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-088-002/8
(Kumhalori)
|
3304001000NRG24280620231221728
|
28/06/2023
|
Rameswari
|
3304001WL035633
|
Rameswari
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500482612
|
|
Mrs. RAMESWARI W/O MAHENDRA NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-088-002/80
(Kumhalori)
|
3304001000NRG24280620231221729
|
28/06/2023
|
Kusum
|
3304001WL035633
|
Kusum
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482601
|
|
Mrs. KUMSUM BAI W/O RAMCHARIT NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-088-002/81
(Kumhalori)
|
3304001000NRG24280620231221730
|
28/06/2023
|
gomati
|
3304001WL035633
|
gomati
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482604
|
|
Mrs. GOMTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Rajnandgaon
|
CH-04-001-088-002/82
(Kumhalori)
|
3304001000NRG24280620231221731
|
28/06/2023
|
rukhmani
|
3304001WL035633
|
rukhmani
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482602
|
|
Mrs. RUKHMANI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-088-002/84
(Kumhalori)
|
3304001000NRG24280620231221732
|
28/06/2023
|
premlal
|
3304001WL035633
|
premlal
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500482603
|
|
Mrs. PREMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|