|
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-04-001-087-001/1
(Arla)
|
3304001000NRG24020620230729971
|
02/06/2023
|
keshnath
|
3304001WL021926
|
keshnath
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749956
|
|
Mr. KESHNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-087-001/1
(Arla)
|
3304001000NRG24020620230729972
|
02/06/2023
|
kunti
|
3304001WL021926
|
kunti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749970
|
|
Mrs. KUNTI BAI SAHU W/O HEMCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-087-001/1-A
(Arla)
|
3304001000NRG24020620230729973
|
02/06/2023
|
rohni
|
3304001WL021926
|
rohni
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749976
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-087-001/1-B
(Arla)
|
3304001000NRG24020620230729974
|
02/06/2023
|
dileshwari
|
3304001WL021926
|
dileshwari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749996
|
|
Mrs. DILESWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-087-001/10
(Arla)
|
3304001000NRG24020620230729975
|
02/06/2023
|
khomin
|
3304001WL021926
|
khomin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749961
|
|
Mrs. KHOMIN BAI W/OKUSHAL RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-087-001/11
(Arla)
|
3304001000NRG24020620230729976
|
02/06/2023
|
PARMILA
|
3304001WL021926
|
PARMILA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749964
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-087-001/12
(Arla)
|
3304001000NRG24020620230729977
|
02/06/2023
|
sevant sahu
|
3304001WL021926
|
sevant sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749987
|
|
Mrs. SEVANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-087-001/14
(Arla)
|
3304001000NRG24020620230729978
|
02/06/2023
|
Panchram
|
3304001WL021926
|
Panchram
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749994
|
|
Mr. PANCHRAM SAHU S/O RAM SUMER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-087-001/15-A
(Arla)
|
3304001000NRG24020620230729979
|
02/06/2023
|
MANGLIN
|
3304001WL021926
|
MANGLIN
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749967
|
|
MANGLIN BAI SAHU
|
INDUSIND BANK(607189)
|
|
10
|
Rajnandgaon
|
CH-04-001-087-001/17
(Arla)
|
3304001000NRG24020620230729980
|
02/06/2023
|
mina
|
3304001WL021926
|
mina
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749953
|
|
Mrs. MEENA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-087-001/18
(Arla)
|
3304001000NRG24020620230729981
|
02/06/2023
|
neha
|
3304001WL021926
|
neha
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749986
|
|
Neha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rajnandgaon
|
CH-04-001-087-001/19
(Arla)
|
3304001000NRG24020620230729982
|
02/06/2023
|
TULSI
|
3304001WL021926
|
TULSI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749979
|
|
Mrs. TULASI YADAV W/O TRILOK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Rajnandgaon
|
CH-04-001-087-001/2
(Arla)
|
3304001000NRG24020620230729983
|
02/06/2023
|
nisha
|
3304001WL021926
|
nisha
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749992
|
|
Mrs. NISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-087-001/209
(Arla)
|
3304001000NRG24020620230729984
|
02/06/2023
|
SAROJ
|
3304001WL021926
|
SAROJ
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749959
|
|
Mrs. SAROJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-087-001/21
(Arla)
|
3304001000NRG24020620230729985
|
02/06/2023
|
JEEVAN
|
3304001WL021926
|
JEEVAN
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749952
|
|
Mr. JEEVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Rajnandgaon
|
CH-04-001-087-001/210
(Arla)
|
3304001000NRG24020620230729986
|
02/06/2023
|
Vedprakash
|
3304001WL021926
|
Vedprakash
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749993
|
|
VEDPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-087-001/215
(Arla)
|
3304001000NRG24020620230729987
|
02/06/2023
|
fagni
|
3304001WL021926
|
fagni
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749995
|
|
Mrs. FAGNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-087-001/217
(Arla)
|
3304001000NRG24020620230729988
|
02/06/2023
|
KASTURBA
|
3304001WL021926
|
KASTURBA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749968
|
|
Mrs. KASTURA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Rajnandgaon
|
CH-04-001-087-001/22
(Arla)
|
3304001000NRG24020620230729990
|
02/06/2023
|
sohgil
|
3304001WL021926
|
sohgil
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749966
|
|
Mrs. SOHGIL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-087-001/221
(Arla)
|
3304001000NRG24020620230729992
|
02/06/2023
|
sevti
|
3304001WL021926
|
sevti
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749958
|
|
Mrs. SEVATI BAI W/O GANESHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-087-001/222
(Arla)
|
3304001000NRG24020620230729993
|
02/06/2023
|
savita
|
3304001WL021926
|
savita
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749997
|
|
Mrs. SAVITA BAI W/O PUNAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-087-001/224
(Arla)
|
3304001000NRG24020620230729994
|
02/06/2023
|
yogita sahu
|
3304001WL021926
|
yogita sahu
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749977
|
|
YOGITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-087-001/228
(Arla)
|
3304001000NRG24020620230729996
|
02/06/2023
|
gayatri
|
3304001WL021926
|
gayatri
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749990
|
|
Mrs. GAYTRI SAHU W/O CHANDRA SHEKHAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Rajnandgaon
|
CH-04-001-087-001/229
(Arla)
|
3304001000NRG24020620230729997
|
02/06/2023
|
hemin
|
3304001WL021926
|
hemin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749973
|
|
Mrs. HEMIN BAI W/O HIRAMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-087-001/229-B
(Arla)
|
3304001000NRG24020620230729998
|
02/06/2023
|
bhagvati
|
3304001WL021926
|
bhagvati
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749980
|
|
Mrs. BHAGWATI BAI W/O NAND KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Rajnandgaon
|
CH-04-001-087-001/230
(Arla)
|
3304001000NRG24020620230729999
|
02/06/2023
|
bodhni
|
3304001WL021926
|
bodhni
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749974
|
|
Mrs. BODHANI BAI W/O SUKHDEV SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Rajnandgaon
|
CH-04-001-087-001/233
(Arla)
|
3304001000NRG24020620230730000
|
02/06/2023
|
homan
|
3304001WL021926
|
homan
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749951
|
|
Mr. HOMAN LAL SAHU S/O GHURUVA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Rajnandgaon
|
CH-04-001-087-001/234
(Arla)
|
3304001000NRG24020620230730002
|
02/06/2023
|
Fulbai
|
3304001WL021926
|
Fulbai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749991
|
|
Mrs. FUL BAI YADAV D/O BALA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-087-001/234
(Arla)
|
3304001000NRG24020620230730001
|
02/06/2023
|
motim
|
3304001WL021926
|
motim
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749983
|
|
Mrs. MOTIM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-087-001/234-A
(Arla)
|
3304001000NRG24020620230730003
|
02/06/2023
|
ansuya
|
3304001WL021926
|
ansuya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749975
|
|
Mrs. ANUSUIYA BAI W/O MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Rajnandgaon
|
CH-04-001-087-001/237
(Arla)
|
3304001000NRG24020620230730004
|
02/06/2023
|
Girdharsdas
|
3304001WL021926
|
Girdharsdas
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749954
|
|
MR GIRDHAR DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajnandgaon
|
CH-04-001-087-001/238-B
(Arla)
|
3304001000NRG24020620230730005
|
02/06/2023
|
Chandrakiran
|
3304001WL021926
|
Chandrakiran
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749972
|
|
Mrs. CHANDRA KIRAN SAHU W/O KAMAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Rajnandgaon
|
CH-04-001-087-001/240
(Arla)
|
3304001000NRG24020620230730006
|
02/06/2023
|
NEETAM
|
3304001WL021926
|
NEETAM
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749962
|
|
Mrs. NEETAM SAHU W/O TORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-087-001/241
(Arla)
|
3304001000NRG24020620230730007
|
02/06/2023
|
ahiliya
|
3304001WL021926
|
ahiliya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749998
|
|
Mrs. AHILYA BAI SAHU W/O ATAL DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-087-001/242
(Arla)
|
3304001000NRG24020620230730008
|
02/06/2023
|
anusuya
|
3304001WL021926
|
anusuya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749981
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajnandgaon
|
CH-04-001-087-001/247-B
(Arla)
|
3304001000NRG24020620230730010
|
02/06/2023
|
bhumika
|
3304001WL021926
|
bhumika
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749982
|
|
Mrs. BHUMIKA SAHU W/O SOHAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Rajnandgaon
|
CH-04-001-087-001/248
(Arla)
|
3304001000NRG24020620230730011
|
02/06/2023
|
lomin
|
3304001WL021926
|
lomin
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749955
|
|
Mrs. LOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Rajnandgaon
|
CH-04-001-087-001/25
(Arla)
|
3304001000NRG24020620230730012
|
02/06/2023
|
champa
|
3304001WL021926
|
champa
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749957
|
|
Mrs. CHAMPA BAI W/O JAGAVA RAM YADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Rajnandgaon
|
CH-04-001-087-001/250
(Arla)
|
3304001000NRG24020620230730013
|
02/06/2023
|
REWATI
|
3304001WL021926
|
REWATI
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749988
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Rajnandgaon
|
CH-04-001-087-001/252
(Arla)
|
3304001000NRG24020620230730014
|
02/06/2023
|
kumari
|
3304001WL021926
|
kumari
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749960
|
|
Mrs. KUMARI BAI W/OLALIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-087-001/253
(Arla)
|
3304001000NRG24020620230730015
|
02/06/2023
|
china
|
3304001WL021926
|
china
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749965
|
|
Mrs. CHAINA BAI W/O PARMRSWAR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-087-001/260
(Arla)
|
3304001000NRG24020620230730016
|
02/06/2023
|
GAYTRI
|
3304001WL021926
|
GAYTRI
|
00093
|
CRGB0008239
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434749969
|
|
Mrs. GAYATRI BAI SAHU W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-087-001/261
(Arla)
|
3304001000NRG24020620230730017
|
02/06/2023
|
tomin
|
3304001WL021926
|
tomin
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749963
|
|
Mrs. TOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-087-001/266-A
(Arla)
|
3304001000NRG24020620230730018
|
02/06/2023
|
komal
|
3304001WL021926
|
komal
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749978
|
|
Mr. KOMAL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-087-001/27
(Arla)
|
3304001000NRG24020620230730019
|
02/06/2023
|
RAJESHWARI
|
3304001WL021926
|
RAJESHWARI
|
00093
|
CRGB0008239
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749984
|
|
Mrs. RAJESHWARI .
|
INDIAN BANK(607105)
|
|
46
|
Rajnandgaon
|
CH-04-001-087-001/270
(Arla)
|
3304001000NRG24020620230730020
|
02/06/2023
|
hemlata
|
3304001WL021926
|
hemlata
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434749971
|
|
HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
47
|
Rajnandgaon
|
CH-04-001-087-001/220
(Arla)
|
3304001000NRG24020620230729991
|
02/06/2023
|
sarita
|
3304001WL021926
|
sarita
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434749985
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Rajnandgaon
|
CH-04-001-087-001/243
(Arla)
|
3304001000NRG24020620230730009
|
02/06/2023
|
dineshwari
|
3304001WL021926
|
dineshwari
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434749989
|
|
Dineshwari Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|