|
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-04-001-009-001/163
(Aurada)
|
3304001000NRG24160620231013828
|
16/06/2023
|
SIRMOTIN
|
3304001WL029865
|
SIRMOTIN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817943
|
|
Mrs. SIRMOTIN BAI MOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/163-B
(Aurada)
|
3304001000NRG24160620231013829
|
16/06/2023
|
NILAM
|
3304001WL029865
|
NILAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817956
|
|
Mrs. Lilam Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/166
(Aurada)
|
3304001000NRG24160620231013830
|
16/06/2023
|
SOHDRA
|
3304001WL029865
|
SOHDRA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817945
|
|
Mrs. SOHADRA DHANI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-009-001/171
(Aurada)
|
3304001000NRG24160620231013831
|
16/06/2023
|
BHANU
|
3304001WL029865
|
BHANU
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437817947
|
|
Mr. BHANU LAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-009-001/172
(Aurada)
|
3304001000NRG24160620231013832
|
16/06/2023
|
REVTI
|
3304001WL029865
|
REVTI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817936
|
|
Mrs. REWATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-009-001/187
(Aurada)
|
3304001000NRG24160620231013833
|
16/06/2023
|
MOTIRAM
|
3304001WL029865
|
MOTIRAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817935
|
|
Mr. MOTI RAM PREM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-009-001/187
(Aurada)
|
3304001000NRG24160620231013834
|
16/06/2023
|
UTTRA
|
3304001WL029865
|
UTTRA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817937
|
|
Mrs. UTTARA BAI MOTI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-009-001/197
(Aurada)
|
3304001000NRG24160620231013835
|
16/06/2023
|
MORDWAG
|
3304001WL029865
|
MORDWAG
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437817938
|
|
Mr. MORDHAWJ VERMA THANURAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-009-001/197
(Aurada)
|
3304001000NRG24160620231013836
|
16/06/2023
|
RUPESH KUMAR
|
3304001WL029865
|
RUPESH KUMAR
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437817954
|
|
Mr. Rupesh kumar Varma
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-009-001/202-A
(Aurada)
|
3304001000NRG24160620231013837
|
16/06/2023
|
CHANDERKANT
|
3304001WL029865
|
CHANDERKANT
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817939
|
|
Mr. CHANDRAKAR CHANDRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-009-001/202-A
(Aurada)
|
3304001000NRG24160620231013838
|
16/06/2023
|
kamni
|
3304001WL029865
|
kamni
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817940
|
|
Mrs. KAMINI CHATURVEDI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-009-001/202-B
(Aurada)
|
3304001000NRG24160620231013839
|
16/06/2023
|
BHUPESH
|
3304001WL029865
|
BHUPESH
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817953
|
|
Mr. BHUPESH CHATURVEDI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-009-001/204
(Aurada)
|
3304001000NRG24160620231013953
|
16/06/2023
|
PRAMILA JI
|
3304001WL029870
|
PRAMILA JI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817934
|
|
Mrs. PRAMILA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-009-001/217
(Aurada)
|
3304001000NRG24160620231013840
|
16/06/2023
|
dhmendarram
|
3304001WL029865
|
dhmendarram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817933
|
|
MR DHARMENDRA KUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-009-001/239
(Aurada)
|
3304001000NRG24160620231013954
|
16/06/2023
|
REWARAM
|
3304001WL029870
|
REWARAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817942
|
|
Mr. REKHWA RAM ITWARI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-009-001/239-A
(Aurada)
|
3304001000NRG24160620231013955
|
16/06/2023
|
KIRTI
|
3304001WL029870
|
KIRTI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817955
|
|
Mrs. Kirti Ramesh Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-009-001/254
(Aurada)
|
3304001000NRG24160620231013842
|
16/06/2023
|
RAJAK
|
3304001WL029865
|
RAJAK
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437817948
|
|
Mr. RAJAU VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-009-001/263
(Aurada)
|
3304001000NRG24160620231013957
|
16/06/2023
|
TIRVENI
|
3304001WL029870
|
TIRVENI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817941
|
|
Mrs. TRIVENI BAI JIVAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-009-001/269-B
(Aurada)
|
3304001000NRG24160620231013958
|
16/06/2023
|
FALENDRA
|
3304001WL029870
|
FALENDRA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437817950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Rajnandgaon
|
CH-04-001-009-001/27
(Aurada)
|
3304001000NRG24160620231013960
|
16/06/2023
|
SONARIN
|
3304001WL029870
|
SONARIN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817949
|
|
Mrs. SONARIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-009-001/281
(Aurada)
|
3304001000NRG24160620231013962
|
16/06/2023
|
LOMEEN VERMA
|
3304001WL029870
|
LOMEEN VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817951
|
|
Mrs. LOMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Rajnandgaon
|
CH-04-001-009-001/281
(Aurada)
|
3304001000NRG24160620231013961
|
16/06/2023
|
MAHAVIR
|
3304001WL029870
|
MAHAVIR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817952
|
|
Mr. Mahaveer Santosh kumar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-009-001/65-A
(Aurada)
|
3304001000NRG24160620231013844
|
16/06/2023
|
KUMARI BAI
|
3304001WL029865
|
KUMARI BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817944
|
|
Mrs. KUMARI MANSUKHLAL SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
24
|
Rajnandgaon
|
CH-04-001-009-001/65-A
(Aurada)
|
3304001000NRG24160620231013845
|
16/06/2023
|
Prince kumar
|
3304001WL029865
|
Prince kumar
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437817946
|
|
MR PRINCEKUMARMANSUKHLALSURYAVANSHI MANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|