|
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
|
Sarangarh
|
CH-13-008-005-001/249
(JASHPUR)
|
3313008000NRG23101120220422733
|
10/11/2022
|
MAGTA
|
3313008WL0033509
|
MAGTA
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526023
|
|
MANGAT BAI MARAR W/O FIRTOO MARAR
|
BANK OF BARODA(606985)
|
|
2
|
Sarangarh
|
CH-13-008-041-002/26
(HIRRI)
|
3313008000NRG23101120220422804
|
10/11/2022
|
babulal
|
3313008WL0033514
|
babulal
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526028
|
|
BABULAL SO BODHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sarangarh
|
CH-13-008-041-002/26
(HIRRI)
|
3313008000NRG23101120220422805
|
10/11/2022
|
NANKIBAI
|
3313008WL0033514
|
NANKIBAI
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526027
|
|
NANAKIBAI
|
ICICI BANK LTD(508534)
|
|
4
|
Sarangarh
|
CH-13-008-047-001/240
(REDA)
|
3313008000NRG23101120220422779
|
10/11/2022
|
shivratri
|
3313008WL0033513
|
shivratri
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498526021
|
|
SIVRATRI MUKUND MEHAR W/O MUKUND MEHAR
|
BANK OF BARODA(606985)
|
|
5
|
Sarangarh
|
CH-13-008-047-001/274
(REDA)
|
3313008000NRG23101120220422780
|
10/11/2022
|
BHARAT
|
3313008WL0033513
|
BHARAT
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526022
|
|
BHARAT LAL PANKAJ
|
INDUSIND BANK(607189)
|
|
6
|
Sarangarh
|
CH-13-008-047-001/370
(REDA)
|
3313008000NRG23101120220422781
|
10/11/2022
|
HARIHAR
|
3313008WL0033513
|
HARIHAR
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526025
|
|
HARIHAR PRASAD BHARADVAJ
|
BANK OF BARODA(606985)
|
|
7
|
Sarangarh
|
CH-13-008-047-001/579
(REDA)
|
3313008000NRG23101120220422790
|
10/11/2022
|
Parimal
|
3313008WL0033513
|
Parimal
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526024
|
|
Mr. PARIMAL PANKAJ
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
8
|
Sarangarh
|
CH-13-008-058-001/274
(KOTRI)
|
3313008000NRG23101120220422819
|
10/11/2022
|
HARISHANKAR
|
3313008WL0033515
|
HARISHANKAR
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526020
|
|
HARI SHANKAR SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
9
|
Sarangarh
|
CH-13-008-089-002/68
(BOIRDIH)
|
3313008000NRG23101120220422699
|
10/11/2022
|
SUSILA
|
3313008WL0033506
|
SUSILA
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526026
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
Sarangarh
|
CH-13-008-005-001/453-A
(JASHPUR)
|
3313008000NRG23101120220422736
|
10/11/2022
|
JAVAHIR
|
3313008WL0033509
|
JAVAHIR
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526019
|
|
Mr. JAWAHIR LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sarangarh
|
CH-13-008-005-001/453-A
(JASHPUR)
|
3313008000NRG23101120220422737
|
10/11/2022
|
KANCHKUMARI
|
3313008WL0033509
|
KANCHKUMARI
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526043
|
|
Mrs. KANCHAN KUMARI WO JAWAHIR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sarangarh
|
CH-13-008-005-001/669
(JASHPUR)
|
3313008000NRG23101120220422738
|
10/11/2022
|
Sethyar
|
3313008WL0033509
|
Sethyar
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526045
|
|
Mr. SETHYAR MARAR SO PREMLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sarangarh
|
CH-13-008-005-001/669
(JASHPUR)
|
3313008000NRG23101120220422739
|
10/11/2022
|
Tulsi
|
3313008WL0033509
|
Tulsi
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526046
|
|
Mrs. TULSHI MALI WO SETHYAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sarangarh
|
CH-13-008-005-001/695
(JASHPUR)
|
3313008000NRG23101120220422742
|
10/11/2022
|
nita
|
3313008WL0033509
|
nita
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526048
|
|
Mrs. NITA WO SHOBHA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sarangarh
|
CH-13-008-005-001/695
(JASHPUR)
|
3313008000NRG23101120220422741
|
10/11/2022
|
shobha
|
3313008WL0033509
|
shobha
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526047
|
|
Mr. SHOBHA RAM SO SALHU RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
Sarangarh
|
CH-13-008-005-001/272
(JASHPUR)
|
3313008000NRG23101120220422734
|
10/11/2022
|
REWATIBAI
|
3313008WL0033509
|
REWATIBAI
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526042
|
|
REVATIBAI
|
ICICI BANK LTD(508534)
|
|
17
|
Sarangarh
|
CH-13-008-041-001/150
(HIRRI)
|
3313008000NRG23101120220422723
|
10/11/2022
|
Kumaribai
|
3313008WL0033508
|
Kumaribai
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526029
|
|
KUMARI BAI VAISHNAV WO FALESHWAR
|
BANK OF BARODA(606985)
|
|
18
|
Sarangarh
|
CH-13-008-041-001/31-A
(HIRRI)
|
3313008000NRG23101120220422724
|
10/11/2022
|
SHOHARAB
|
3313008WL0033508
|
SHOHARAB
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526041
|
|
Mr. BABBAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sarangarh
|
CH-13-008-041-001/389
(HIRRI)
|
3313008000NRG23101120220422726
|
10/11/2022
|
ramkrishno
|
3313008WL0033508
|
ramkrishno
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526032
|
|
RAMAKASHN
|
ICICI BANK LTD(508534)
|
|
20
|
Sarangarh
|
CH-13-008-050-003/175
(KHURSI)
|
3313008000NRG23101120220422774
|
10/11/2022
|
LAKESHWARI
|
3313008WL0033512
|
LAKESHWARI
|
00089
|
CBIN0284867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526044
|
|
Mrs. LAKESHWARI BANJARE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
Sarangarh
|
CH-13-008-107-003/10
(ACHANAKPALI)
|
3313008000NRG23101120220422702
|
10/11/2022
|
SAMARU
|
3313008WL0033507
|
SAMARU
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526058
|
|
Mr. SAMAROO THURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Sarangarh
|
CH-13-008-107-003/13
(ACHANAKPALI)
|
3313008000NRG23101120220422705
|
10/11/2022
|
BIJLI
|
3313008WL0033507
|
BIJLI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526055
|
|
Mrs. BIJLI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Sarangarh
|
CH-13-008-107-003/19
(ACHANAKPALI)
|
3313008000NRG23101120220422708
|
10/11/2022
|
PARMANAND
|
3313008WL0033507
|
PARMANAND
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526051
|
|
Mr. PARMANAND SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Sarangarh
|
CH-13-008-107-003/19
(ACHANAKPALI)
|
3313008000NRG23101120220422709
|
10/11/2022
|
PARWATI
|
3313008WL0033507
|
PARWATI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526053
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
25
|
Sarangarh
|
CH-13-008-107-003/20
(ACHANAKPALI)
|
3313008000NRG23101120220422710
|
10/11/2022
|
ANAND RAM
|
3313008WL0033507
|
ANAND RAM
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526059
|
|
Mr. AANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Sarangarh
|
CH-13-008-107-003/20
(ACHANAKPALI)
|
3313008000NRG23101120220422711
|
10/11/2022
|
KUNTI
|
3313008WL0033507
|
KUNTI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526060
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Sarangarh
|
CH-13-008-107-003/22
(ACHANAKPALI)
|
3313008000NRG23101120220422712
|
10/11/2022
|
GULAP
|
3313008WL0033507
|
GULAP
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526057
|
|
Mr. GULAB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Sarangarh
|
CH-13-008-107-003/24
(ACHANAKPALI)
|
3313008000NRG23101120220422713
|
10/11/2022
|
NITI KUMARI
|
3313008WL0033507
|
NITI KUMARI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526052
|
|
Mrs. NITI KUMARI AND YAMINI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Sarangarh
|
CH-13-008-107-003/76
(ACHANAKPALI)
|
3313008000NRG23101120220422716
|
10/11/2022
|
GANGADHAR
|
3313008WL0033507
|
GANGADHAR
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526061
|
|
Mr. GANGADHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Sarangarh
|
CH-13-008-107-003/8
(ACHANAKPALI)
|
3313008000NRG23101120220422717
|
10/11/2022
|
AHILYA
|
3313008WL0033507
|
AHILYA
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526054
|
|
Mrs. AHILIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Sarangarh
|
CH-13-008-107-003/9
(ACHANAKPALI)
|
3313008000NRG23101120220422719
|
10/11/2022
|
CHANDRAMOTI
|
3313008WL0033507
|
CHANDRAMOTI
|
00093
|
CRGB0000834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526056
|
|
Mrs. CHANDRAMATI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
32
|
Sarangarh
|
CH-13-008-041-001/148
(HIRRI)
|
3313008000NRG23101120220422720
|
10/11/2022
|
GOMATI
|
3313008WL0033508
|
GOMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526050
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
33
|
Sarangarh
|
CH-13-008-050-003/105
(KHURSI)
|
3313008000NRG23101120220422773
|
10/11/2022
|
sambhudas
|
3313008WL0033512
|
sambhudas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526062
|
|
SHAMBHUDAS
|
ICICI BANK LTD(508534)
|
|
34
|
Sarangarh
|
CH-13-008-050-003/34
(KHURSI)
|
3313008000NRG23101120220422775
|
10/11/2022
|
GANESHA
|
3313008WL0033512
|
GANESHA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498526049
|
|
Mr. GANESH RAM LHARYE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
35
|
Sarangarh
|
CH-13-008-005-001/272
(JASHPUR)
|
3313008000NRG23101120220422735
|
10/11/2022
|
ramkumar
|
3313008WL0033509
|
ramkumar
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526040
|
|
MRS RAM KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarangarh
|
CH-13-008-041-001/426
(HIRRI)
|
3313008000NRG23101120220422728
|
10/11/2022
|
Kavita
|
3313008WL0033508
|
Kavita
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526030
|
|
MRS KAVITA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarangarh
|
CH-13-008-047-001/70
(REDA)
|
3313008000NRG23101120220422796
|
10/11/2022
|
Manish
|
3313008WL0033513
|
Manish
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526039
|
|
MR MANISH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sarangarh
|
CH-13-008-057-002/2
(PACHPEDI)
|
3313008000NRG23101120220422809
|
10/11/2022
|
NANDBAI
|
3313008WL0033515
|
NANDBAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526031
|
|
MRS NANDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarangarh
|
CH-13-008-057-002/46
(PACHPEDI)
|
3313008000NRG23101120220422816
|
10/11/2022
|
SAHAN
|
3313008WL0033515
|
SAHAN
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526034
|
|
MRS SAHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarangarh
|
CH-13-008-089-001/202
(BOIRDIH)
|
3313008000NRG23101120220422692
|
10/11/2022
|
CHAITAN
|
3313008WL0033506
|
CHAITAN
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526036
|
|
MR CHAITAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sarangarh
|
CH-13-008-089-001/202
(BOIRDIH)
|
3313008000NRG23101120220422691
|
10/11/2022
|
KAMLA BAI
|
3313008WL0033506
|
KAMLA BAI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526035
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
42
|
Sarangarh
|
CH-13-008-089-002/8
(BOIRDIH)
|
3313008000NRG23101120220422700
|
10/11/2022
|
KHARISAGAR
|
3313008WL0033506
|
KHARISAGAR
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526018
|
|
MR KHIRSAGAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarangarh
|
CH-13-008-107-003/16
(ACHANAKPALI)
|
3313008000NRG23101120220422707
|
10/11/2022
|
Sukanti
|
3313008WL0033507
|
Sukanti
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526038
|
|
Mrs. SUKANTI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
44
|
Sarangarh
|
CH-13-008-057-002/15
(PACHPEDI)
|
3313008000NRG23101120220422808
|
10/11/2022
|
NEMINBAI
|
3313008WL0033515
|
NEMINBAI
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526033
|
|
NEMIN BAI W O LATE SAHASRA
|
BANK OF BARODA(606985)
|
|
45
|
Sarangarh
|
CH-13-008-057-002/96
(PACHPEDI)
|
3313008000NRG23101120220422818
|
10/11/2022
|
Sulochana
|
3313008WL0033515
|
Sulochana
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498526037
|
|
MRS SOOLOCHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54468
|
54468
|
|
|
|
|
|
|
|