|
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-04-001-052-001/589
(Anjora)
|
3304001000NRG24220620231130652
|
22/06/2023
|
Saraswati Sinha
|
3304001WL032942
|
Saraswati Sinha
|
00048
|
BKID0009309
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628912
|
|
SARASWATI SINHA W/O KHILESHWAR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-052-001/109
(Anjora)
|
3304001000NRG24220620231130627
|
22/06/2023
|
Savitri
|
3304001WL032942
|
Savitri
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628896
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-052-001/128
(Anjora)
|
3304001000NRG24220620231130628
|
22/06/2023
|
meena
|
3304001WL032942
|
meena
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628888
|
|
Mrs. MINABAI W/O UBHE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-052-001/183
(Anjora)
|
3304001000NRG24220620231130629
|
22/06/2023
|
uma
|
3304001WL032942
|
uma
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628897
|
|
Mrs. UMABAI W/O BISAHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-052-001/210
(Anjora)
|
3304001000NRG24220620231130631
|
22/06/2023
|
meena
|
3304001WL032942
|
meena
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439628908
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-052-001/211
(Anjora)
|
3304001000NRG24220620231130632
|
22/06/2023
|
meena
|
3304001WL032942
|
meena
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628892
|
|
Mr. MEENA BAI SAHU S/O HEMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-052-001/244
(Anjora)
|
3304001000NRG24220620231130633
|
22/06/2023
|
Ugeshwari
|
3304001WL032942
|
Ugeshwari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628911
|
|
MRS YUGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-052-001/27
(Anjora)
|
3304001000NRG24220620231130634
|
22/06/2023
|
Champa Bai
|
3304001WL032942
|
Champa Bai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628890
|
|
CHAMPABAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
9
|
Rajnandgaon
|
CH-04-001-052-001/298
(Anjora)
|
3304001000NRG24220620231130635
|
22/06/2023
|
dhaneshwari
|
3304001WL032942
|
dhaneshwari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628898
|
|
Mrs. DHANESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-052-001/30
(Anjora)
|
3304001000NRG24220620231130636
|
22/06/2023
|
bhudhkuwar
|
3304001WL032942
|
bhudhkuwar
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628907
|
|
Mrs. BUDHKUVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-052-001/307
(Anjora)
|
3304001000NRG24220620231130637
|
22/06/2023
|
purnima
|
3304001WL032942
|
purnima
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628889
|
|
Mrs. PURNIMA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-052-001/317
(Anjora)
|
3304001000NRG24220620231130638
|
22/06/2023
|
Shobhit
|
3304001WL032942
|
Shobhit
|
00093
|
CRGB0008240
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439628899
|
|
Mr. SHOBHITH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-052-001/332
(Anjora)
|
3304001000NRG24220620231130639
|
22/06/2023
|
prabha
|
3304001WL032942
|
prabha
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628903
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-052-001/37
(Anjora)
|
3304001000NRG24220620231130640
|
22/06/2023
|
pemin
|
3304001WL032942
|
pemin
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628891
|
|
Mrs. PEMIN BAI W/O ASHOK DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-052-001/404
(Anjora)
|
3304001000NRG24220620231130642
|
22/06/2023
|
sarla
|
3304001WL032942
|
sarla
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628900
|
|
Mrs. SARLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-052-001/458
(Anjora)
|
3304001000NRG24220620231130643
|
22/06/2023
|
khileshwari
|
3304001WL032942
|
khileshwari
|
00093
|
CRGB0008240
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439628901
|
|
Mrs. KHILESHWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Rajnandgaon
|
CH-04-001-052-001/466
(Anjora)
|
3304001000NRG24220620231130644
|
22/06/2023
|
sarita bai
|
3304001WL032942
|
sarita bai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628905
|
|
Mrs. SARITHA W/O TIKURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-052-001/467
(Anjora)
|
3304001000NRG24220620231130645
|
22/06/2023
|
tilochni bai
|
3304001WL032942
|
tilochni bai
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628904
|
|
Mrs. TILOCHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-052-001/493
(Anjora)
|
3304001000NRG24220620231130646
|
22/06/2023
|
mamta
|
3304001WL032942
|
mamta
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628909
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-052-001/5
(Anjora)
|
3304001000NRG24220620231130647
|
22/06/2023
|
pramila
|
3304001WL032942
|
pramila
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628887
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-052-001/518
(Anjora)
|
3304001000NRG24220620231130648
|
22/06/2023
|
Milapram Sahu
|
3304001WL032942
|
Milapram Sahu
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439628893
|
|
Mr. MILAPRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-052-001/518
(Anjora)
|
3304001000NRG24220620231130649
|
22/06/2023
|
Shanti Bai Sahu
|
3304001WL032942
|
Shanti Bai Sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628894
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Rajnandgaon
|
CH-04-001-052-001/525
(Anjora)
|
3304001000NRG24220620231130650
|
22/06/2023
|
sangita sahu
|
3304001WL032942
|
sangita sahu
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628910
|
|
Mrs. SANGITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-052-001/64
(Anjora)
|
3304001000NRG24220620231130654
|
22/06/2023
|
anklhin
|
3304001WL032942
|
anklhin
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439628895
|
|
Mrs. AKALHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-052-001/79
(Anjora)
|
3304001000NRG24220620231130658
|
22/06/2023
|
ramkli
|
3304001WL032942
|
ramkli
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628902
|
|
Mrs. RAMKALI BAI W/O GOVIND YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-052-001/87
(Anjora)
|
3304001000NRG24220620231130659
|
22/06/2023
|
shusila
|
3304001WL032942
|
shusila
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628906
|
|
Mrs. SUSHILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
27
|
Rajnandgaon
|
CH-04-001-052-001/197-B
(Anjora)
|
3304001000NRG24220620231130630
|
22/06/2023
|
Rita sinha
|
3304001WL032942
|
Rita sinha
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628886
|
|
RITA SINHA W/O HARISH SINHA
|
BANK OF INDIA(508505)
|
|
28
|
Rajnandgaon
|
CH-04-001-052-001/375
(Anjora)
|
3304001000NRG24220620231130641
|
22/06/2023
|
sushila
|
3304001WL032942
|
sushila
|
00415
|
SBIN0000370
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439628882
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-052-001/542
(Anjora)
|
3304001000NRG24220620231130651
|
22/06/2023
|
Nem bai manikpuri
|
3304001WL032942
|
Nem bai manikpuri
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628883
|
|
MRS NEM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-052-001/605
(Anjora)
|
3304001000NRG24220620231130653
|
22/06/2023
|
BHUNESHWARI SAHU
|
3304001WL032942
|
BHUNESHWARI SAHU
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439628885
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajnandgaon
|
CH-04-001-052-001/646
(Anjora)
|
3304001000NRG24220620231130655
|
22/06/2023
|
Kiran Bai Sahu
|
3304001WL032942
|
Kiran Bai Sahu
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439628884
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-052-001/697
(Anjora)
|
3304001000NRG24220620231130656
|
22/06/2023
|
Vandana bai sahu
|
3304001WL032942
|
Vandana bai sahu
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439628881
|
|
Mrs. VANDNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|