|
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
|
Mahasamund
|
CH-15-002-093-001/14
(Torenga)
|
3315002000NRG23070720220197730
|
08/07/2022
|
MANGAL SHIAH
|
3315002WL0003733
|
MANGAL SHIAH
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248165
|
|
Mr. MANGAL SING S/O BHUKHELAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Mahasamund
|
CH-15-002-093-001/15
(Torenga)
|
3315002000NRG23070720220197731
|
08/07/2022
|
BHAGVATIN
|
3315002WL0003733
|
BHAGVATIN
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248166
|
|
Mrs. BHAGWANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Mahasamund
|
CH-15-002-093-001/205
(Torenga)
|
3315002000NRG23070720220197737
|
08/07/2022
|
PYARI
|
3315002WL0003733
|
PYARI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248160
|
|
Mrs. PYARI BAI W/O NOHAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Mahasamund
|
CH-15-002-093-001/22
(Torenga)
|
3315002000NRG23070720220197741
|
08/07/2022
|
AASMATI BAI
|
3315002WL0003733
|
AASMATI BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248167
|
|
ASAMATI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
Mahasamund
|
CH-15-002-093-001/221
(Torenga)
|
3315002000NRG23070720220197747
|
08/07/2022
|
GAURI
|
3315002WL0003733
|
GAURI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248148
|
|
GAURI
|
ICICI BANK LTD(508534)
|
|
6
|
Mahasamund
|
CH-15-002-093-001/222
(Torenga)
|
3315002000NRG23070720220197750
|
08/07/2022
|
GAYARAM
|
3315002WL0003733
|
GAYARAM
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248135
|
|
GAYARAM
|
ICICI BANK LTD(508534)
|
|
7
|
Mahasamund
|
CH-15-002-093-001/222
(Torenga)
|
3315002000NRG23070720220197751
|
08/07/2022
|
PARVATI
|
3315002WL0003733
|
PARVATI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248162
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
8
|
Mahasamund
|
CH-15-002-093-001/227
(Torenga)
|
3315002000NRG23070720220197757
|
08/07/2022
|
SANTARA BAI
|
3315002WL0003733
|
SANTARA BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248151
|
|
Mrs. SANTRABAI W/O MANSING DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Mahasamund
|
CH-15-002-093-001/229
(Torenga)
|
3315002000NRG23070720220197758
|
08/07/2022
|
DURGESH
|
3315002WL0003733
|
DURGESH
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248136
|
|
DURGESH
|
ICICI BANK LTD(508534)
|
|
10
|
Mahasamund
|
CH-15-002-093-001/229
(Torenga)
|
3315002000NRG23070720220197759
|
08/07/2022
|
RAMBHA
|
3315002WL0003733
|
RAMBHA
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248142
|
|
RAMBHA
|
ICICI BANK LTD(508534)
|
|
11
|
Mahasamund
|
CH-15-002-093-001/252
(Torenga)
|
3315002000NRG23070720220197763
|
08/07/2022
|
BALARAM
|
3315002WL0003733
|
BALARAM
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248134
|
|
RAMSING DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mahasamund
|
CH-15-002-093-001/262
(Torenga)
|
3315002000NRG23070720220197768
|
08/07/2022
|
GITA BAI
|
3315002WL0003733
|
GITA BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248140
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
Mahasamund
|
CH-15-002-093-001/262
(Torenga)
|
3315002000NRG23070720220197767
|
08/07/2022
|
SHESRAM
|
3315002WL0003733
|
SHESRAM
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248141
|
|
SHESHARAM
|
ICICI BANK LTD(508534)
|
|
14
|
Mahasamund
|
CH-15-002-093-001/263
(Torenga)
|
3315002000NRG23070720220197769
|
08/07/2022
|
JAHURI BAI
|
3315002WL0003733
|
JAHURI BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248149
|
|
JAHURIBAI
|
ICICI BANK LTD(508534)
|
|
15
|
Mahasamund
|
CH-15-002-093-001/265
(Torenga)
|
3315002000NRG23070720220197772
|
08/07/2022
|
MAHAJAN DAS MANIKPURI
|
3315002WL0003733
|
MAHAJAN DAS MANIKPURI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248155
|
|
Mr. MAHAJAN DAS S/O KAPILDAS PANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Mahasamund
|
CH-15-002-093-001/284
(Torenga)
|
3315002000NRG23070720220197776
|
08/07/2022
|
CHANDRIKA
|
3315002WL0003733
|
CHANDRIKA
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248157
|
|
CHANDRIKA
|
ICICI BANK LTD(508534)
|
|
17
|
Mahasamund
|
CH-15-002-093-001/284
(Torenga)
|
3315002000NRG23070720220197775
|
08/07/2022
|
PANNA
|
3315002WL0003733
|
PANNA
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248159
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
18
|
Mahasamund
|
CH-15-002-093-001/29
(Torenga)
|
3315002000NRG23070720220197778
|
08/07/2022
|
SANTIBAI
|
3315002WL0003733
|
SANTIBAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248139
|
|
Mrs. SHANTI BAI MANBODHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Mahasamund
|
CH-15-002-093-001/31
(Torenga)
|
3315002000NRG23070720220197780
|
08/07/2022
|
muniya
|
3315002WL0003733
|
muniya
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248158
|
|
MUNIYA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
Mahasamund
|
CH-15-002-093-001/315
(Torenga)
|
3315002000NRG23070720220197781
|
08/07/2022
|
prahlad RAM
|
3315002WL0003733
|
prahlad RAM
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248152
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Mahasamund
|
CH-15-002-093-001/315
(Torenga)
|
3315002000NRG23070720220197782
|
08/07/2022
|
radha bai
|
3315002WL0003733
|
radha bai
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248153
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
22
|
Mahasamund
|
CH-15-002-093-001/318
(Torenga)
|
3315002000NRG23070720220197783
|
08/07/2022
|
BHARAT
|
3315002WL0003733
|
BHARAT
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248147
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
23
|
Mahasamund
|
CH-15-002-093-001/318
(Torenga)
|
3315002000NRG23070720220197784
|
08/07/2022
|
SANTOSI
|
3315002WL0003733
|
SANTOSI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248168
|
|
SANTOSI
|
ICICI BANK LTD(508534)
|
|
24
|
Mahasamund
|
CH-15-002-093-001/322
(Torenga)
|
3315002000NRG23070720220197786
|
08/07/2022
|
kumari bai
|
3315002WL0003733
|
kumari bai
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248170
|
|
Mrs. KUMARIBAI W/O MOTIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Mahasamund
|
CH-15-002-093-001/33
(Torenga)
|
3315002000NRG23070720220197788
|
08/07/2022
|
binda
|
3315002WL0003733
|
binda
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248163
|
|
Miss. BINDA BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
Mahasamund
|
CH-15-002-093-001/33
(Torenga)
|
3315002000NRG23070720220197787
|
08/07/2022
|
nainsingh
|
3315002WL0003733
|
nainsingh
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248137
|
|
Mr. NAIN SINGH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Mahasamund
|
CH-15-002-093-001/330
(Torenga)
|
3315002000NRG23070720220197790
|
08/07/2022
|
ANUSUIYA
|
3315002WL0003733
|
ANUSUIYA
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248161
|
|
ANSUIYA
|
ICICI BANK LTD(508534)
|
|
28
|
Mahasamund
|
CH-15-002-093-001/34
(Torenga)
|
3315002000NRG23070720220197792
|
08/07/2022
|
SIYABAI
|
3315002WL0003733
|
SIYABAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248144
|
|
SIYABAI
|
ICICI BANK LTD(508534)
|
|
29
|
Mahasamund
|
CH-15-002-093-001/348
(Torenga)
|
3315002000NRG23070720220197795
|
08/07/2022
|
DEVKI BAI
|
3315002WL0003733
|
DEVKI BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248164
|
|
Mrs. DEVKI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Mahasamund
|
CH-15-002-093-001/348
(Torenga)
|
3315002000NRG23070720220197794
|
08/07/2022
|
govind ram
|
3315002WL0003733
|
govind ram
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248171
|
|
Mr. GOVIND RAM PURAN SINGH LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Mahasamund
|
CH-15-002-093-001/375
(Torenga)
|
3315002000NRG23070720220197796
|
08/07/2022
|
JANKI BAI
|
3315002WL0003733
|
JANKI BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248146
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mahasamund
|
CH-15-002-093-001/393
(Torenga)
|
3315002000NRG23070720220197802
|
08/07/2022
|
vaijanti
|
3315002WL0003733
|
vaijanti
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248169
|
|
BAIJAYANTRI
|
ICICI BANK LTD(508534)
|
|
33
|
Mahasamund
|
CH-15-002-093-001/42
(Torenga)
|
3315002000NRG23070720220197809
|
08/07/2022
|
FAGANI BAI
|
3315002WL0003733
|
FAGANI BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248150
|
|
Mrs. FAGNI BAI W/O LOBHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Mahasamund
|
CH-15-002-093-001/47-A
(Torenga)
|
3315002000NRG23070720220197814
|
08/07/2022
|
GANESH RAM
|
3315002WL0003733
|
GANESH RAM
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248138
|
|
Mr. GANESH RAM SARHU GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Mahasamund
|
CH-15-002-093-001/59
(Torenga)
|
3315002000NRG23070720220197820
|
08/07/2022
|
BHUNIYA BAI
|
3315002WL0003733
|
BHUNIYA BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248145
|
|
Mrs. JHUNIYA BAI W/O UJIYAR BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Mahasamund
|
CH-15-002-093-001/74
(Torenga)
|
3315002000NRG23070720220197823
|
08/07/2022
|
RAJENDRA
|
3315002WL0003733
|
RAJENDRA
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248156
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
37
|
Mahasamund
|
CH-15-002-093-001/87
(Torenga)
|
3315002000NRG23070720220197826
|
08/07/2022
|
BISVANTIN BAI
|
3315002WL0003733
|
BISVANTIN BAI
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248154
|
|
BISAVATIN BAI
|
ICICI BANK LTD(508534)
|
|
38
|
Mahasamund
|
CH-15-002-093-001/89
(Torenga)
|
3315002000NRG23070720220197827
|
08/07/2022
|
TIKARAM
|
3315002WL0003733
|
TIKARAM
|
00093
|
CRGB0000206
|
720
|
720
|
Processed
|
13/07/2022
|
|
3033248143
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
39
|
Mahasamund
|
CH-15-002-093-001/97
(Torenga)
|
3315002000NRG23070720220197829
|
08/07/2022
|
BANSILAL
|
3315002WL0003733
|
BANSILAL
|
00093
|
CRGB0000206
|
900
|
900
|
Processed
|
13/07/2022
|
|
3033248133
|
|
Mr. BANSILAL DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34920
|
34920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34920
|
34920
|
|
|
|
|
|
|
|