|
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-04-001-093-001/105
(Usribod)
|
3304001000NRG24210420230139322
|
21/04/2023
|
LEKHA BAI
|
3304001WL004186
|
LEKHA BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678120
|
|
Mrs. LEKHABAI W/OTIRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-093-001/118
(Usribod)
|
3304001000NRG24210420230139324
|
21/04/2023
|
SANTOSI
|
3304001WL004186
|
SANTOSI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678124
|
|
Mrs. SANTOSHI BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-093-001/12
(Usribod)
|
3304001000NRG24210420230139325
|
21/04/2023
|
DAMINBAI
|
3304001WL004186
|
DAMINBAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678122
|
|
Mrs. DAMIN BAI SAHU NILKANTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-093-001/184
(Usribod)
|
3304001000NRG24210420230139327
|
21/04/2023
|
Endiya
|
3304001WL004186
|
Endiya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678127
|
|
Mrs. INDIYA BAI W/O MORDHWAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-093-001/193
(Usribod)
|
3304001000NRG24210420230139328
|
21/04/2023
|
NANDANIBAI
|
3304001WL004186
|
NANDANIBAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678126
|
|
NANDNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-093-001/194
(Usribod)
|
3304001000NRG24210420230139329
|
21/04/2023
|
SANGITA
|
3304001WL004186
|
SANGITA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678134
|
|
Mrs. SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-093-001/201
(Usribod)
|
3304001000NRG24210420230139330
|
21/04/2023
|
DERHIN
|
3304001WL004186
|
DERHIN
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678116
|
|
Mrs. DERHIN BAI W/O HUMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-093-001/26
(Usribod)
|
3304001000NRG24210420230139331
|
21/04/2023
|
DASHODA
|
3304001WL004186
|
DASHODA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678125
|
|
Mrs. DASODA BAI W/O MEGHNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-093-001/261
(Usribod)
|
3304001000NRG24210420230139332
|
21/04/2023
|
roshni sahu
|
3304001WL004186
|
roshni sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678139
|
|
Mrs. ROSHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-093-001/284
(Usribod)
|
3304001000NRG24210420230139333
|
21/04/2023
|
KULESHWARI
|
3304001WL004186
|
KULESHWARI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678117
|
|
Mrs. KULESWARI W/O OGESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-093-001/285
(Usribod)
|
3304001000NRG24210420230139334
|
21/04/2023
|
sonabai
|
3304001WL004186
|
sonabai
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678140
|
|
Mrs. SONA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-093-001/300
(Usribod)
|
3304001000NRG24210420230139335
|
21/04/2023
|
usha
|
3304001WL004186
|
usha
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678132
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-093-001/304
(Usribod)
|
3304001000NRG24210420230139336
|
21/04/2023
|
amraotin bai
|
3304001WL004186
|
amraotin bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678137
|
|
AMROTHIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-093-001/307
(Usribod)
|
3304001000NRG24210420230139337
|
21/04/2023
|
seema
|
3304001WL004186
|
seema
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678136
|
|
Mrs. SEEMA SAHU W RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-093-001/319
(Usribod)
|
3304001000NRG24210420230139338
|
21/04/2023
|
Anita
|
3304001WL004186
|
Anita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678133
|
|
Mrs. ANITA THAKUR PRAKASH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-093-001/39
(Usribod)
|
3304001000NRG24210420230139339
|
21/04/2023
|
kamla
|
3304001WL004186
|
kamla
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678131
|
|
Mrs. KAMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-093-001/39
(Usribod)
|
3304001000NRG24210420230139340
|
21/04/2023
|
SUKAN ABI
|
3304001WL004186
|
SUKAN ABI
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436678118
|
|
SUKHAN NISHAD
|
HDFC BANK LTD(607152)
|
|
18
|
Rajnandgaon
|
CH-04-001-093-001/40
(Usribod)
|
3304001000NRG24210420230139341
|
21/04/2023
|
bhuneshwari
|
3304001WL004186
|
bhuneshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678129
|
|
Mrs. BHUNESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-093-001/55
(Usribod)
|
3304001000NRG24210420230139342
|
21/04/2023
|
KHEMIN BAI
|
3304001WL004186
|
KHEMIN BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678123
|
|
Mr. REWARAM S/O JHARYAR AND KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-093-001/57
(Usribod)
|
3304001000NRG24210420230139343
|
21/04/2023
|
sarswati sahu
|
3304001WL004186
|
sarswati sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678138
|
|
Miss. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-093-001/74
(Usribod)
|
3304001000NRG24210420230139344
|
21/04/2023
|
MANOBAI
|
3304001WL004186
|
MANOBAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678121
|
|
Mrs. MANO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-093-001/86
(Usribod)
|
3304001000NRG24210420230139345
|
21/04/2023
|
hemlata
|
3304001WL004186
|
hemlata
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678135
|
|
Mrs. HEMLATA SAHU W/O NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-093-001/93
(Usribod)
|
3304001000NRG24210420230139346
|
21/04/2023
|
GODAWARI
|
3304001WL004186
|
GODAWARI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678119
|
|
Mrs. GODAWRI BAI W/O SUNDAR LAL YADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-093-001/95
(Usribod)
|
3304001000NRG24210420230139347
|
21/04/2023
|
LAXMI BAI
|
3304001WL004186
|
LAXMI BAI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678115
|
|
Mrs. LACHHNI BAI SAHU W/O KARTIK RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-093-001/99
(Usribod)
|
3304001000NRG24210420230139348
|
21/04/2023
|
aneswari
|
3304001WL004186
|
aneswari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678128
|
|
LILENDRA YADAV & UNESHVARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-093-001/99
(Usribod)
|
3304001000NRG24210420230139349
|
21/04/2023
|
tikeshwari
|
3304001WL004186
|
tikeshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436678130
|
|
Mrs. TIKESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|