|
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
|
Rajnandgaon
|
CH-04-001-034-001/166-A
(Mangata)
|
3304001000NRG24200420230120052
|
20/04/2023
|
SARITA
|
3304001WL003579
|
SARITA
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585747
|
|
SARITA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/555
(Mangata)
|
3304001000NRG24200420230120065
|
20/04/2023
|
priya yadu
|
3304001WL003579
|
priya yadu
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585748
|
|
PRIYA YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/111
(Mangata)
|
3304001000NRG24200420230120043
|
20/04/2023
|
SHASHI
|
3304001WL003579
|
SHASHI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585745
|
|
SHASHI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/111-A
(Mangata)
|
3304001000NRG24200420230120044
|
20/04/2023
|
Ranu
|
3304001WL003579
|
Ranu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585728
|
|
RANU SINHA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/119
(Mangata)
|
3304001000NRG24200420230120045
|
20/04/2023
|
Bhagwandas
|
3304001WL003579
|
Bhagwandas
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585738
|
|
BHAGAVANDAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/124
(Mangata)
|
3304001000NRG24200420230120046
|
20/04/2023
|
KANTI BAI
|
3304001WL003579
|
KANTI BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585743
|
|
KANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/125
(Mangata)
|
3304001000NRG24200420230120047
|
20/04/2023
|
KIRAN
|
3304001WL003579
|
KIRAN
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585736
|
|
KIRANBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/127
(Mangata)
|
3304001000NRG24200420230120048
|
20/04/2023
|
BHARATI
|
3304001WL003579
|
BHARATI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585737
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/129
(Mangata)
|
3304001000NRG24200420230120049
|
20/04/2023
|
nemkumari
|
3304001WL003579
|
nemkumari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585746
|
|
MISS NEMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/150
(Mangata)
|
3304001000NRG24200420230120050
|
20/04/2023
|
pushpa bai
|
3304001WL003579
|
pushpa bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585742
|
|
PUSPA BAI YADAV WO BISAHU
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/155
(Mangata)
|
3304001000NRG24200420230120051
|
20/04/2023
|
REVATI
|
3304001WL003579
|
REVATI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585740
|
|
REVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/173
(Mangata)
|
3304001000NRG24200420230120053
|
20/04/2023
|
Lata bai
|
3304001WL003579
|
Lata bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585739
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/176
(Mangata)
|
3304001000NRG24200420230120054
|
20/04/2023
|
Radha bai
|
3304001WL003579
|
Radha bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585734
|
|
RADHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/183
(Mangata)
|
3304001000NRG24200420230120055
|
20/04/2023
|
RUKHMANI
|
3304001WL003579
|
RUKHMANI
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
11/05/2023
|
|
1436585741
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/231
(Mangata)
|
3304001000NRG24200420230120056
|
20/04/2023
|
ISHWARI
|
3304001WL003579
|
ISHWARI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585744
|
|
ISHWARI SAHU W/O CHABI LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/292
(Mangata)
|
3304001000NRG24200420230120057
|
20/04/2023
|
champa
|
3304001WL003579
|
champa
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585735
|
|
CHAMPA BAI GOAD WO CHAINU GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/325
(Mangata)
|
3304001000NRG24200420230120058
|
20/04/2023
|
LOMIN
|
3304001WL003579
|
LOMIN
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585733
|
|
LOMIN SAHU WO GOVIND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/325-B
(Mangata)
|
3304001000NRG24200420230120059
|
20/04/2023
|
Prabha
|
3304001WL003579
|
Prabha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585729
|
|
PRABHA SAHU W/O BHUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/416-B
(Mangata)
|
3304001000NRG24200420230120060
|
20/04/2023
|
uma
|
3304001WL003579
|
uma
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585727
|
|
UMA BAI PATEL W/O RAMESHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/455
(Mangata)
|
3304001000NRG24200420230120061
|
20/04/2023
|
laxni
|
3304001WL003579
|
laxni
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585732
|
|
LAXMI YADAV WO LIKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/470
(Mangata)
|
3304001000NRG24200420230120062
|
20/04/2023
|
mina
|
3304001WL003579
|
mina
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585731
|
|
MEENA SAHU WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/485
(Mangata)
|
3304001000NRG24200420230120063
|
20/04/2023
|
Mukeshwari
|
3304001WL003579
|
Mukeshwari
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436585730
|
|
MUKESHWARI PATEL WO KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-034-001/550
(Mangata)
|
3304001000NRG24200420230120064
|
20/04/2023
|
PURNIMA PATEL
|
3304001WL003579
|
PURNIMA PATEL
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436585726
|
|
PURNIMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|