|
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-04-001-028-002/118
(Maharumkhurd)
|
3304001000NRG24190520230508900
|
19/05/2023
|
daleshwar
|
3304001WL015528
|
daleshwar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329552
|
|
Mr. DALESHWAR DALESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-002/152
(Maharumkhurd)
|
3304001000NRG24190520230508901
|
19/05/2023
|
JANKI BAI
|
3304001WL015528
|
JANKI BAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858329546
|
|
Mrs. JANKI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-002/185
(Maharumkhurd)
|
3304001000NRG24190520230508903
|
19/05/2023
|
Mansingh
|
3304001WL015528
|
Mansingh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329551
|
|
MS MANSING YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-002/185
(Maharumkhurd)
|
3304001000NRG24190520230508902
|
19/05/2023
|
MEENABAIA
|
3304001WL015528
|
MEENABAIA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329548
|
|
Mrs. Meena Savit Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-002/215
(Maharumkhurd)
|
3304001000NRG24190520230508905
|
19/05/2023
|
GOMATI
|
3304001WL015528
|
GOMATI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329550
|
|
Mrs. Gomti bai Siyaram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-002/215
(Maharumkhurd)
|
3304001000NRG24190520230508904
|
19/05/2023
|
SIYARAM
|
3304001WL015528
|
SIYARAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329549
|
|
Mr. SIYARAM VERMA S/O NAROTTAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-002/36
(Maharumkhurd)
|
3304001000NRG24190520230508907
|
19/05/2023
|
Bimla bai
|
3304001WL015528
|
Bimla bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329547
|
|
Mrs. BIMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-002/36
(Maharumkhurd)
|
3304001000NRG24190520230508906
|
19/05/2023
|
RAMJI
|
3304001WL015528
|
RAMJI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858329544
|
|
Mr. RAM JI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-002/36-A
(Maharumkhurd)
|
3304001000NRG24190520230508908
|
19/05/2023
|
MANJULA
|
3304001WL015528
|
MANJULA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858329543
|
|
Mrs. MANJULA BAI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-028-002/438
(Maharumkhurd)
|
3304001000NRG24190520230508909
|
19/05/2023
|
Omeshwari Bai
|
3304001WL015528
|
Omeshwari Bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329545
|
|
MRS OMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|