|
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-04-001-044-001/236
(Kanketara)
|
3304001000NRG24260520230623692
|
26/05/2023
|
Nandkumari
|
3304001WL018814
|
Nandkumari
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150323
|
|
NANDKUMARI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/119
(Kanketara)
|
3304001000NRG24260520230623690
|
26/05/2023
|
Lomin
|
3304001WL018814
|
Lomin
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150318
|
|
MRS LOMIN BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/21
(Kanketara)
|
3304001000NRG24260520230623691
|
26/05/2023
|
sntri bai
|
3304001WL018814
|
sntri bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150321
|
|
SANTRI BAI SAHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/283
(Kanketara)
|
3304001000NRG24260520230623693
|
26/05/2023
|
pratima bai
|
3304001WL018814
|
pratima bai
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150316
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/295
(Kanketara)
|
3304001000NRG24260520230623694
|
26/05/2023
|
PURNIMA
|
3304001WL018814
|
PURNIMA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150320
|
|
MRS POORNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/45
(Kanketara)
|
3304001000NRG24260520230623695
|
26/05/2023
|
BHAGBATI
|
3304001WL018814
|
BHAGBATI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150319
|
|
BHAGVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/60
(Kanketara)
|
3304001000NRG24260520230623696
|
26/05/2023
|
TEJBAI
|
3304001WL018814
|
TEJBAI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150322
|
|
MRS TEJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/93
(Kanketara)
|
3304001000NRG24260520230623697
|
26/05/2023
|
CHITREKHA
|
3304001WL018814
|
CHITREKHA
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976150317
|
|
CHITREKHA BAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|