|
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-04-001-011-002/213-A
(Baherabhata)
|
3304001000NRG24250420230169673
|
25/04/2023
|
BHARTI KOSRE
|
3304001WL004996
|
BHARTI KOSRE
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770653
|
|
Mrs. BHARTI KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-011-002/270-B
(Baherabhata)
|
3304001000NRG24250420230169677
|
25/04/2023
|
Shankar Kosare
|
3304001WL004996
|
Shankar Kosare
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770652
|
|
Master SHANKAR KOSERE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-011-002/270-C
(Baherabhata)
|
3304001000NRG24250420230169678
|
25/04/2023
|
RUPESH KOSARE
|
3304001WL004996
|
RUPESH KOSARE
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770651
|
|
Mr. RUPESH KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-011-002/259-B
(Baherabhata)
|
3304001000NRG24250420230169674
|
25/04/2023
|
Umendra Singh
|
3304001WL004996
|
Umendra Singh
|
00051
|
MAHB0001103
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770645
|
|
Mr. UMEND SINGH GOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-011-002/270-C
(Baherabhata)
|
3304001000NRG24250420230169679
|
25/04/2023
|
LIKESHWARI
|
3304001WL004996
|
LIKESHWARI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770649
|
|
MISS LIKESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-011-001/324
(Baherabhata)
|
3304001000NRG24250420230169671
|
25/04/2023
|
KASHIRAM
|
3304001WL004996
|
KASHIRAM
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1438770646
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-011-001/326
(Baherabhata)
|
3304001000NRG24250420230169672
|
25/04/2023
|
Devdas
|
3304001WL004996
|
Devdas
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770648
|
|
MR DEVDAS DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-011-002/259-B
(Baherabhata)
|
3304001000NRG24250420230169675
|
25/04/2023
|
fulbai
|
3304001WL004996
|
fulbai
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770647
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-011-002/270-B
(Baherabhata)
|
3304001000NRG24250420230169676
|
25/04/2023
|
Bise Lal
|
3304001WL004996
|
Bise Lal
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438770650
|
|
Mr. BISE LAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|