|
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
|
NAGARI
|
CH-09-003-058-001/118
(BELARGAON)
|
3309003000NRG23010620220078520
|
07/06/2022
|
VISHNU RAM
|
3309003WL0001872
|
VISHNU RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010788
|
|
Mr. VISHNU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAGARI
|
CH-09-003-058-001/121
(BELARGAON)
|
3309003000NRG23010620220076424
|
07/06/2022
|
madhuri
|
3309003WL0001855
|
madhuri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010799
|
|
Mrs. MADURI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAGARI
|
CH-09-003-058-001/156-A
(BELARGAON)
|
3309003000NRG23010620220076395
|
07/06/2022
|
BHAGVAT RAM
|
3309003WL0001854
|
BHAGVAT RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010787
|
|
Mr. BAHGWAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAGARI
|
CH-09-003-058-001/172-A
(BELARGAON)
|
3309003000NRG23010620220076396
|
07/06/2022
|
premlal
|
3309003WL0001854
|
premlal
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010808
|
|
Mr. PREM LAL KAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAGARI
|
CH-09-003-058-001/2
(BELARGAON)
|
3309003000NRG23010620220078524
|
07/06/2022
|
DHANESH
|
3309003WL0001872
|
DHANESH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010795
|
|
Mr. DHANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAGARI
|
CH-09-003-058-001/201-B
(BELARGAON)
|
3309003000NRG23010620220076429
|
07/06/2022
|
RUPESH KUMAR
|
3309003WL0001855
|
RUPESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010785
|
|
Mr. ROOPENDRA KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAGARI
|
CH-09-003-058-001/206-B
(BELARGAON)
|
3309003000NRG23010620220076430
|
07/06/2022
|
Mahendra Nishad
|
3309003WL0001855
|
Mahendra Nishad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010800
|
|
Mr. MAHENDRA KUMAR NISHAD S/O SVARUP NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAGARI
|
CH-09-003-058-001/236
(BELARGAON)
|
3309003000NRG23010620220076400
|
07/06/2022
|
shivprasad
|
3309003WL0001854
|
shivprasad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010812
|
|
Mr. SHIVPRASAD NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
NAGARI
|
CH-09-003-058-001/242-A
(BELARGAON)
|
3309003000NRG23010620220076401
|
07/06/2022
|
Jankibai
|
3309003WL0001854
|
Jankibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010813
|
|
Mrs. SMT. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAGARI
|
CH-09-003-058-001/257
(BELARGAON)
|
3309003000NRG23010620220076406
|
07/06/2022
|
KUMARI
|
3309003WL0001854
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010791
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAGARI
|
CH-09-003-058-001/295-A
(BELARGAON)
|
3309003000NRG23010620220076434
|
07/06/2022
|
NIRASHA
|
3309003WL0001855
|
NIRASHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010794
|
|
Mrs. NIRASHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAGARI
|
CH-09-003-058-001/340
(BELARGAON)
|
3309003000NRG23010620220078536
|
07/06/2022
|
MADHURI
|
3309003WL0001872
|
MADHURI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010792
|
|
Mrs. MADHURI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAGARI
|
CH-09-003-058-001/351-A
(BELARGAON)
|
3309003000NRG23010620220076437
|
07/06/2022
|
Kaushishkumar
|
3309003WL0001855
|
Kaushishkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010802
|
|
Mr. KOSHISH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAGARI
|
CH-09-003-058-001/397-A
(BELARGAON)
|
3309003000NRG23010620220076440
|
07/06/2022
|
Balram
|
3309003WL0001855
|
Balram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010801
|
|
Mr. BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAGARI
|
CH-09-003-058-001/409
(BELARGAON)
|
3309003000NRG23010620220078544
|
07/06/2022
|
ESHWAR
|
3309003WL0001872
|
ESHWAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010790
|
|
Mr. ESWAR LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
NAGARI
|
CH-09-003-058-001/41-A
(BELARGAON)
|
3309003000NRG23010620220076441
|
07/06/2022
|
Sandhya
|
3309003WL0001855
|
Sandhya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010789
|
|
MRS SANDHYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGARI
|
CH-09-003-058-001/425
(BELARGAON)
|
3309003000NRG23010620220078546
|
07/06/2022
|
NAND KUMAR
|
3309003WL0001872
|
NAND KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010807
|
|
Mrs. URMILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAGARI
|
CH-09-003-058-001/425-A
(BELARGAON)
|
3309003000NRG23010620220078547
|
07/06/2022
|
Nareshkumar Nishad
|
3309003WL0001872
|
Nareshkumar Nishad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010810
|
|
Mr. NARESH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAGARI
|
CH-09-003-058-001/427
(BELARGAON)
|
3309003000NRG23010620220076443
|
07/06/2022
|
BISESHWAR
|
3309003WL0001855
|
BISESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010806
|
|
Mr. BISHESWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAGARI
|
CH-09-003-058-001/434
(BELARGAON)
|
3309003000NRG23010620220076444
|
07/06/2022
|
PRITAM
|
3309003WL0001855
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010803
|
|
Mr. PRITAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAGARI
|
CH-09-003-058-001/434
(BELARGAON)
|
3309003000NRG23010620220078549
|
07/06/2022
|
PRITAM
|
3309003WL0001872
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010804
|
|
Mr. PRITAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAGARI
|
CH-09-003-058-001/434
(BELARGAON)
|
3309003000NRG23010620220076413
|
07/06/2022
|
PRITAM
|
3309003WL0001854
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010805
|
|
Mr. PRITAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAGARI
|
CH-09-003-058-001/441-A
(BELARGAON)
|
3309003000NRG23010620220078551
|
07/06/2022
|
lachchhan
|
3309003WL0001872
|
lachchhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010797
|
|
Mr. LACHMAN RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAGARI
|
CH-09-003-058-001/457
(BELARGAON)
|
3309003000NRG23010620220076414
|
07/06/2022
|
PAWAN BAI
|
3309003WL0001854
|
PAWAN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010809
|
|
Mrs. PAWANVATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAGARI
|
CH-09-003-058-001/50
(BELARGAON)
|
3309003000NRG23010620220078556
|
07/06/2022
|
UDAY RAM
|
3309003WL0001872
|
UDAY RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010811
|
|
Mr. UADAY RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
NAGARI
|
CH-09-003-058-001/516
(BELARGAON)
|
3309003000NRG23010620220078560
|
07/06/2022
|
RUKHMANI
|
3309003WL0001872
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010786
|
|
Mrs. SMT. RUKHAMANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAGARI
|
CH-09-003-058-001/79-B
(BELARGAON)
|
3309003000NRG23010620220076419
|
07/06/2022
|
Anita
|
3309003WL0001854
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010796
|
|
MRS ANITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGARI
|
CH-09-003-071-002/156
(PODAGAON)
|
3309003000NRG23010620220074954
|
07/06/2022
|
PANNA
|
3309003WL0001823
|
PANNA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010798
|
|
Mr. PAANA LAL KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAGARI
|
CH-09-003-071-002/171
(PODAGAON)
|
3309003000NRG23010620220074956
|
07/06/2022
|
BISHWASA
|
3309003WL0001823
|
BISHWASA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010793
|
|
Mrs. VISWASA BAI GANDARVA W/O HANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAGARI
|
CH-09-003-071-002/208
(PODAGAON)
|
3309003000NRG23010620220074961
|
07/06/2022
|
GIRJABAI KANSINGH
|
3309003WL0001823
|
GIRJABAI KANSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010819
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
31
|
NAGARI
|
CH-09-003-071-002/205
(PODAGAON)
|
3309003000NRG23010620220074960
|
07/06/2022
|
GOKUL
|
3309003WL0001823
|
GOKUL
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010818
|
|
Mr. GOKUL SINGH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
NAGARI
|
CH-09-003-071-002/233
(PODAGAON)
|
3309003000NRG23010620220074963
|
07/06/2022
|
NAND KUMAR
|
3309003WL0001823
|
NAND KUMAR
|
00177
|
IOBA0003337
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487010817
|
|
NAND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
NAGARI
|
CH-09-003-058-001/222
(BELARGAON)
|
3309003000NRG23010620220076399
|
07/06/2022
|
DROPATI
|
3309003WL0001854
|
DROPATI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010778
|
|
Mrs. SMT. DURPAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAGARI
|
CH-09-003-058-001/222
(BELARGAON)
|
3309003000NRG23010620220078525
|
07/06/2022
|
DROPATI
|
3309003WL0001872
|
DROPATI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010779
|
|
Mrs. SMT. DURPAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAGARI
|
CH-09-003-058-001/246-A
(BELARGAON)
|
3309003000NRG23010620220076403
|
07/06/2022
|
Kausilya
|
3309003WL0001854
|
Kausilya
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010814
|
|
MRS KAUSHILIYA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGARI
|
CH-09-003-058-001/251-A
(BELARGAON)
|
3309003000NRG23010620220076431
|
07/06/2022
|
SHANTOSH KUMAR
|
3309003WL0001855
|
SHANTOSH KUMAR
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010781
|
|
MR SANTOSH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGARI
|
CH-09-003-058-001/372-A
(BELARGAON)
|
3309003000NRG23010620220078538
|
07/06/2022
|
Roshanlal
|
3309003WL0001872
|
Roshanlal
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010783
|
|
MR ROSHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGARI
|
CH-09-003-058-001/406
(BELARGAON)
|
3309003000NRG23010620220078543
|
07/06/2022
|
RAJ KUMAR
|
3309003WL0001872
|
RAJ KUMAR
|
00415
|
SBIN0010832
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010784
|
|
MR RAJ KUMAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGARI
|
CH-09-003-058-001/525
(BELARGAON)
|
3309003000NRG23010620220076415
|
07/06/2022
|
VIMALA
|
3309003WL0001854
|
VIMALA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010815
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGARI
|
CH-09-003-058-001/573
(BELARGAON)
|
3309003000NRG23010620220078562
|
07/06/2022
|
URMILA
|
3309003WL0001872
|
URMILA
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010780
|
|
MRS URMILA BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGARI
|
CH-09-003-058-001/579
(BELARGAON)
|
3309003000NRG23010620220078563
|
07/06/2022
|
RAMESH
|
3309003WL0001872
|
RAMESH
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010782
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGARI
|
CH-09-003-058-001/91
(BELARGAON)
|
3309003000NRG23010620220076456
|
07/06/2022
|
GAYATRI
|
3309003WL0001855
|
GAYATRI
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010816
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|