|
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-04-001-040-002/294-D
(Parumtara)
|
3304001000NRG24100520230386639
|
10/05/2023
|
MANJU MAHILANGE
|
3304001WL011332
|
MANJU MAHILANGE
|
00089
|
CBIN0281372
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632243996
|
|
Mrs. MANJU MAHILANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/194
(Parumtara)
|
3304001000NRG24100520230386633
|
10/05/2023
|
SHAILENDRI
|
3304001WL011332
|
SHAILENDRI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244001
|
|
SHAILINDRI MAHILANGE
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/198
(Parumtara)
|
3304001000NRG24100520230386634
|
10/05/2023
|
HUMAN BAI
|
3304001WL011332
|
HUMAN BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243998
|
|
HUMAN BAI KURRE
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/24
(Parumtara)
|
3304001000NRG24100520230386635
|
10/05/2023
|
HEMLATA
|
3304001WL011332
|
HEMLATA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243993
|
|
HEMLATA CHATURVEEDI
|
IDBI BANK(607095)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/247-A
(Parumtara)
|
3304001000NRG24100520230386636
|
10/05/2023
|
AMERIKABAI
|
3304001WL011332
|
AMERIKABAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243992
|
|
AMERIKA BAI KOSARE
|
IDBI BANK(607095)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/258
(Parumtara)
|
3304001000NRG24100520230386637
|
10/05/2023
|
TULESHWAR
|
3304001WL011332
|
TULESHWAR
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243997
|
|
TULESWAR KOSARE
|
IDBI BANK(607095)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/294-B
(Parumtara)
|
3304001000NRG24100520230386638
|
10/05/2023
|
KALURAM
|
3304001WL011332
|
KALURAM
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243999
|
|
KALURAM MAHILANGE
|
IDBI BANK(607095)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/398
(Parumtara)
|
3304001000NRG24100520230386640
|
10/05/2023
|
PUSHPA BAI
|
3304001WL011332
|
PUSHPA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243994
|
|
PUSHPA BAI SANDEY
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/429
(Parumtara)
|
3304001000NRG24100520230386641
|
10/05/2023
|
REENA
|
3304001WL011332
|
REENA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244000
|
|
RINA BAI KOSARE
|
IDBI BANK(607095)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/487
(Parumtara)
|
3304001000NRG24100520230386643
|
10/05/2023
|
TIJAN
|
3304001WL011332
|
TIJAN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243990
|
|
TIJAN MAHILANGE
|
IDBI BANK(607095)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/5
(Parumtara)
|
3304001000NRG24100520230386644
|
10/05/2023
|
LATA BAI
|
3304001WL011332
|
LATA BAI
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632243989
|
|
Mrs. LATA MAHILANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/9
(Parumtara)
|
3304001000NRG24100520230386645
|
10/05/2023
|
DURGA
|
3304001WL011332
|
DURGA
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632243991
|
|
DURGA MAHILANGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/47
(Parumtara)
|
3304001000NRG24100520230386642
|
10/05/2023
|
SANGITA KOSARE
|
3304001WL011332
|
SANGITA KOSARE
|
00354
|
PUNB0278200
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632243995
|
|
SANGITA ISHWAR KOSARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|