|
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
|
AMBIKAPUR
|
CH-05-001-032-001/133
(Kanthi)
|
3305001000NRG25020520240222087
|
02/05/2024
|
KRIPA SANKAR
|
3305001WL012513
|
KRIPA SANKAR
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757943
|
|
Mr. KRIPASHANKAR RAJWADE
|
INDIAN BANK(607105)
|
|
2
|
AMBIKAPUR
|
CH-05-001-032-001/134
(Kanthi)
|
3305001000NRG25020520240222088
|
02/05/2024
|
mena rajwade
|
3305001WL012513
|
mena rajwade
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757953
|
|
MEENA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-032-001/145
(Kanthi)
|
3305001000NRG25020520240222089
|
02/05/2024
|
LAXMAN
|
3305001WL012513
|
LAXMAN
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757952
|
|
LAKSHMAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-032-001/180
(Kanthi)
|
3305001000NRG25020520240222090
|
02/05/2024
|
SONA BAI
|
3305001WL012513
|
SONA BAI
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757950
|
|
SONA BAI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBIKAPUR
|
CH-05-001-032-001/440
(Kanthi)
|
3305001000NRG25020520240222091
|
02/05/2024
|
JILA
|
3305001WL012513
|
JILA
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757947
|
|
JILA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-032-001/454
(Kanthi)
|
3305001000NRG25020520240222092
|
02/05/2024
|
FAGAN
|
3305001WL012513
|
FAGAN
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757944
|
|
Mr. Fagan Ram Rajwade
|
INDIAN BANK(607105)
|
|
7
|
AMBIKAPUR
|
CH-05-001-032-001/454
(Kanthi)
|
3305001000NRG25020520240222093
|
02/05/2024
|
JAYA BAI
|
3305001WL012513
|
JAYA BAI
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757951
|
|
Mrs. JAYA BAI RAJWADE
|
INDIAN BANK(607105)
|
|
8
|
AMBIKAPUR
|
CH-05-001-032-001/554-A
(Kanthi)
|
3305001000NRG25020520240222095
|
02/05/2024
|
SHANTIDEVI
|
3305001WL012513
|
SHANTIDEVI
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757946
|
|
Mrs. SHANTI DEVI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBIKAPUR
|
CH-05-001-032-001/779-A
(Kanthi)
|
3305001000NRG25020520240222096
|
02/05/2024
|
PARMESHWARI
|
3305001WL012513
|
PARMESHWARI
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757948
|
|
Mrs. Parmeshwari Rajvade
|
INDIAN BANK(607105)
|
|
10
|
AMBIKAPUR
|
CH-05-001-032-001/789-A
(Kanthi)
|
3305001000NRG25020520240222097
|
02/05/2024
|
Rameshwari
|
3305001WL012513
|
Rameshwari
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757949
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBIKAPUR
|
CH-05-001-032-001/884-A
(Kanthi)
|
3305001000NRG25020520240222098
|
02/05/2024
|
Sonamani Rajwade
|
3305001WL012513
|
Sonamani Rajwade
|
00176
|
IDIB000A601
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757945
|
|
SONAMANI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-032-001/546
(Kanthi)
|
3305001000NRG25020520240222094
|
02/05/2024
|
RAMDEO
|
3305001WL012513
|
RAMDEO
|
00415
|
SBIN0006262
|
50
|
50
|
Processed
|
08/05/2024
|
|
3858757942
|
|
Mr. RAM DEV RAJWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|