|
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
|
Kansabel
|
CH-07-010-023-001/20
(Naktimunda)
|
3307010000NRG23101120220318467
|
10/11/2022
|
janki
|
3307010WL0017576
|
janki
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539109
|
|
Mrs. JANKI BAI W/O SURENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kansabel
|
CH-07-010-023-001/20
(Naktimunda)
|
3307010000NRG23101120220318466
|
10/11/2022
|
Surendra
|
3307010WL0017576
|
Surendra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539105
|
|
Mr. SURANDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-023-001/21
(Naktimunda)
|
3307010000NRG23101120220318468
|
10/11/2022
|
GOPNATH
|
3307010WL0017576
|
GOPNATH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539106
|
|
Mr. GOPNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kansabel
|
CH-07-010-023-001/67
(Naktimunda)
|
3307010000NRG23101120220318472
|
10/11/2022
|
Brijram
|
3307010WL0017576
|
Brijram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539108
|
|
Mr. BRIJ KUMAR RAM S/O KUBAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kansabel
|
CH-07-010-025-003/142
(Patrapali)
|
3307010000NRG23101120220317863
|
10/11/2022
|
Balmati
|
3307010WL0017529
|
Balmati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539115
|
|
Mrs. BALMATI W/O PYARELAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kansabel
|
CH-07-010-025-003/142
(Patrapali)
|
3307010000NRG23101120220317862
|
10/11/2022
|
Payarelal
|
3307010WL0017529
|
Payarelal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539103
|
|
Mr. PYARELAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-025-003/143
(Patrapali)
|
3307010000NRG23101120220317864
|
10/11/2022
|
Sunil
|
3307010WL0017529
|
Sunil
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539118
|
|
MR SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-025-003/144
(Patrapali)
|
3307010000NRG23101120220317865
|
10/11/2022
|
Bhojnarayan
|
3307010WL0017529
|
Bhojnarayan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539117
|
|
SHRI BHOJNARAIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-025-003/145
(Patrapali)
|
3307010000NRG23101120220317868
|
10/11/2022
|
Roshni
|
3307010WL0017529
|
Roshni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539114
|
|
Mrs. ROSHNI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kansabel
|
CH-07-010-025-003/145
(Patrapali)
|
3307010000NRG23101120220317867
|
10/11/2022
|
Santosh
|
3307010WL0017529
|
Santosh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539112
|
|
Mr. SANTOSH BHAGAT S/O RAMSAY BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-025-003/146
(Patrapali)
|
3307010000NRG23101120220317870
|
10/11/2022
|
Shobha
|
3307010WL0017529
|
Shobha
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539113
|
|
Mrs. SHOBHA W/O SUKHDEV BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kansabel
|
CH-07-010-025-003/349
(Patrapali)
|
3307010000NRG23101120220317876
|
10/11/2022
|
SARITA
|
3307010WL0017529
|
SARITA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539116
|
|
Mrs. SARITA BHAGAT W/O RANJIT BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kansabel
|
CH-07-010-025-003/47
(Patrapali)
|
3307010000NRG23101120220317884
|
10/11/2022
|
fulkunwari
|
3307010WL0017529
|
fulkunwari
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539111
|
|
Mrs. FULKUNWARI BHAGAT W/O KESHWAR BHAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kansabel
|
CH-07-010-025-003/47
(Patrapali)
|
3307010000NRG23101120220317883
|
10/11/2022
|
Keswar
|
3307010WL0017529
|
Keswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539107
|
|
Mr. KESHWVAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kansabel
|
CH-07-010-025-003/59
(Patrapali)
|
3307010000NRG23101120220317885
|
10/11/2022
|
Buchu
|
3307010WL0017529
|
Buchu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539104
|
|
Mr. BUCHHOO BHAGAT MRS LALITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kansabel
|
CH-07-010-025-003/88
(Patrapali)
|
3307010000NRG23101120220317887
|
10/11/2022
|
Sushila
|
3307010WL0017529
|
Sushila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539110
|
|
Mrs. SUSHILA BHAGAT W/O SUBAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kansabel
|
CH-07-010-025-003/88
(Patrapali)
|
3307010000NRG23101120220317888
|
10/11/2022
|
Tarshila
|
3307010WL0017529
|
Tarshila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539119
|
|
Mrs. TARSHILA BHAGAT W/O SUSHIL KUMAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
Kansabel
|
CH-07-010-008-001/143
(Chongribahar)
|
3307010000NRG23101120220318451
|
10/11/2022
|
Ganiram
|
3307010WL0017575
|
Ganiram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539133
|
|
MR GANI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-008-001/176
(Chongribahar)
|
3307010000NRG23101120220318452
|
10/11/2022
|
PYARO
|
3307010WL0017575
|
PYARO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539124
|
|
MRS PYARO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-008-001/205
(Chongribahar)
|
3307010000NRG23101120220318453
|
10/11/2022
|
MANGAL
|
3307010WL0017575
|
MANGAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539132
|
|
MR MANGAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-008-001/237
(Chongribahar)
|
3307010000NRG23101120220318454
|
10/11/2022
|
dharita
|
3307010WL0017575
|
dharita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539099
|
|
MRS DHARITA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-008-001/246
(Chongribahar)
|
3307010000NRG23101120220318455
|
10/11/2022
|
PRABODH
|
3307010WL0017575
|
PRABODH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539135
|
|
MR PRABODH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kansabel
|
CH-07-010-008-001/280
(Chongribahar)
|
3307010000NRG23101120220318457
|
10/11/2022
|
madheswar
|
3307010WL0017575
|
madheswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539130
|
|
Mr. MADHESHWAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kansabel
|
CH-07-010-008-001/453
(Chongribahar)
|
3307010000NRG23101120220318458
|
10/11/2022
|
AMRIT
|
3307010WL0017575
|
AMRIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539128
|
|
Mr. AMRIT RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kansabel
|
CH-07-010-008-001/487
(Chongribahar)
|
3307010000NRG23101120220318459
|
10/11/2022
|
sanjay
|
3307010WL0017575
|
sanjay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539100
|
|
MR SANJAY RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-008-001/492
(Chongribahar)
|
3307010000NRG23101120220318460
|
10/11/2022
|
Budheshwer
|
3307010WL0017575
|
Budheshwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539131
|
|
Mr. BUDHESHWAR RAM
|
INDIAN BANK(607105)
|
|
27
|
Kansabel
|
CH-07-010-008-001/54
(Chongribahar)
|
3307010000NRG23101120220318461
|
10/11/2022
|
duwar
|
3307010WL0017575
|
duwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539126
|
|
MR DUVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-008-001/550
(Chongribahar)
|
3307010000NRG23101120220318463
|
10/11/2022
|
Kalawati
|
3307010WL0017575
|
Kalawati
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498539125
|
|
MRS KALAWATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-008-001/57
(Chongribahar)
|
3307010000NRG23101120220318464
|
10/11/2022
|
DEVMUNI
|
3307010WL0017575
|
DEVMUNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539134
|
|
MRS DEVMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-008-001/65
(Chongribahar)
|
3307010000NRG23101120220318465
|
10/11/2022
|
Sadhna
|
3307010WL0017575
|
Sadhna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539136
|
|
MRS SADHNA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-011-002/162
(Frsajudwain)
|
3307010000NRG23101120220318513
|
10/11/2022
|
GANESH
|
3307010WL0017587
|
GANESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539121
|
|
GANESH RAM S O BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-011-002/65
(Frsajudwain)
|
3307010000NRG23101120220318515
|
10/11/2022
|
Ramchran
|
3307010WL0017587
|
Ramchran
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539123
|
|
MR RAMCHARAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-011-002/8
(Frsajudwain)
|
3307010000NRG23101120220318517
|
10/11/2022
|
Bimla
|
3307010WL0017587
|
Bimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539098
|
|
MRS VIMLA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-011-002/8
(Frsajudwain)
|
3307010000NRG23101120220318516
|
10/11/2022
|
LOHAR SAI
|
3307010WL0017587
|
LOHAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539122
|
|
MR LOHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-025-003/16
(Patrapali)
|
3307010000NRG23101120220317871
|
10/11/2022
|
Rameswar
|
3307010WL0017529
|
Rameswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539127
|
|
MR RAMESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-026-001/22
(Pongro)
|
3307010000NRG23101120220321750
|
10/11/2022
|
vipin
|
3307010WL0017775
|
vipin
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539091
|
|
MR BIPIN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-027-001/103
(Pusra)
|
3307010000NRG23101120220317467
|
10/11/2022
|
geeta
|
3307010WL0017508
|
geeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539097
|
|
MRS GEETA CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-027-001/103
(Pusra)
|
3307010000NRG23101120220317466
|
10/11/2022
|
RAM KESWAR
|
3307010WL0017508
|
RAM KESWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539095
|
|
MR RAMESHWAR CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-027-001/22
(Pusra)
|
3307010000NRG23101120220317472
|
10/11/2022
|
Mayawati
|
3307010WL0017508
|
Mayawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539101
|
|
MRS MAYAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-027-001/231
(Pusra)
|
3307010000NRG23101120220317476
|
10/11/2022
|
BIJAWATI
|
3307010WL0017508
|
BIJAWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539120
|
|
MRS VISHAPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-027-001/231
(Pusra)
|
3307010000NRG23101120220317475
|
10/11/2022
|
KLESHWER
|
3307010WL0017508
|
KLESHWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539094
|
|
MR KALESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-027-001/31
(Pusra)
|
3307010000NRG23101120220317480
|
10/11/2022
|
fulmet
|
3307010WL0017508
|
fulmet
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539088
|
|
MRS FULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-027-001/31
(Pusra)
|
3307010000NRG23101120220317479
|
10/11/2022
|
sikhn
|
3307010WL0017508
|
sikhn
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539089
|
|
MR SIKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-027-001/34
(Pusra)
|
3307010000NRG23101120220317482
|
10/11/2022
|
Bilasa
|
3307010WL0017508
|
Bilasa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539129
|
|
MRS BILASO PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-027-001/35
(Pusra)
|
3307010000NRG23101120220317484
|
10/11/2022
|
Anupa
|
3307010WL0017508
|
Anupa
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498539096
|
|
MR ANUP RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-027-001/38
(Pusra)
|
3307010000NRG23101120220317486
|
10/11/2022
|
JITENDRa
|
3307010WL0017508
|
JITENDRa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539102
|
|
MR JITENDRA VISKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-027-001/41
(Pusra)
|
3307010000NRG23101120220317488
|
10/11/2022
|
jayshnkar
|
3307010WL0017508
|
jayshnkar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539087
|
|
MR JAISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-027-001/43
(Pusra)
|
3307010000NRG23101120220317490
|
10/11/2022
|
ANKIL
|
3307010WL0017508
|
ANKIL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539090
|
|
MR AKILRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-027-001/43
(Pusra)
|
3307010000NRG23101120220317491
|
10/11/2022
|
DURNI
|
3307010WL0017508
|
DURNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539086
|
|
MRS GHURNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-027-001/65
(Pusra)
|
3307010000NRG23101120220317499
|
10/11/2022
|
likhan
|
3307010WL0017508
|
likhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539093
|
|
MR LIKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-027-001/65
(Pusra)
|
3307010000NRG23101120220317500
|
10/11/2022
|
rajo
|
3307010WL0017508
|
rajo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498539092
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|