|
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-04-001-002-001/11
(Patewa)
|
3304001000NRG24170420230053612
|
17/04/2023
|
BUDHARURAM
|
3304001WL001637
|
BUDHARURAM
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381467
|
|
BUDHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-002-001/144
(Patewa)
|
3304001000NRG24170420230053613
|
17/04/2023
|
MANNU
|
3304001WL001637
|
MANNU
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381473
|
|
MANNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-002-001/185-A
(Patewa)
|
3304001000NRG24170420230053614
|
17/04/2023
|
rikhi ram
|
3304001WL001637
|
rikhi ram
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381471
|
|
RIKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-002-001/205
(Patewa)
|
3304001000NRG24170420230053615
|
17/04/2023
|
BIHARIRAM
|
3304001WL001637
|
BIHARIRAM
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381466
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-002-001/242
(Patewa)
|
3304001000NRG24170420230053616
|
17/04/2023
|
rekhiram
|
3304001WL001637
|
rekhiram
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381474
|
|
RIKHIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-002-001/398
(Patewa)
|
3304001000NRG24170420230053617
|
17/04/2023
|
SHOBHA
|
3304001WL001637
|
SHOBHA
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381469
|
|
SHOBHARAM DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-002-001/435
(Patewa)
|
3304001000NRG24170420230053619
|
17/04/2023
|
SHIVBHOLE
|
3304001WL001637
|
SHIVBHOLE
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381470
|
|
SHIV BHOLE SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-002-001/64
(Patewa)
|
3304001000NRG24170420230053620
|
17/04/2023
|
MANMOHAN
|
3304001WL001637
|
MANMOHAN
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381472
|
|
MANMOHAN VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-002-001/78
(Patewa)
|
3304001000NRG24170420230053621
|
17/04/2023
|
netram
|
3304001WL001637
|
netram
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381468
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-002-001/43
(Patewa)
|
3304001000NRG24170420230053618
|
17/04/2023
|
BISAHU
|
3304001WL001637
|
BISAHU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437381465
|
|
Mr. BISAHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|