|
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-04-001-030-002/407
(Khaprikhurd)
|
3304001000NRG24280420230233691
|
28/04/2023
|
TIKESHWAR KUMAR VERMA
|
3304001WL006842
|
TIKESHWAR KUMAR VERMA
|
00045
|
BARB0PADUMT
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1440152980
|
|
TIKESHWAR KUMAR VERMA SO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-030-002/416
(Khaprikhurd)
|
3304001000NRG24280420230233692
|
28/04/2023
|
DEEPAK NETAM
|
3304001WL006842
|
DEEPAK NETAM
|
00045
|
BARB0PADUMT
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1440152981
|
|
Dipak Netam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/14-A
(Parumtara)
|
3304001000NRG24280420230233693
|
28/04/2023
|
KRITIPA
|
3304001WL006842
|
KRITIPA
|
00165
|
IBKL0000526
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1440152983
|
|
KRITIPA YADAV
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/150
(Parumtara)
|
3304001000NRG24280420230233694
|
28/04/2023
|
SATRUPA
|
3304001WL006842
|
SATRUPA
|
00165
|
IBKL0000526
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1440152979
|
|
SATRUPA VERMA W/O SATHANAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/185
(Parumtara)
|
3304001000NRG24280420230233695
|
28/04/2023
|
KEKTI BAI
|
3304001WL006842
|
KEKTI BAI
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
11/05/2023
|
|
1440152976
|
|
KEKHTI BAI YADAV
|
IDBI BANK(607095)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/238
(Parumtara)
|
3304001000NRG24280420230233697
|
28/04/2023
|
RIGHUN BAI
|
3304001WL006842
|
RIGHUN BAI
|
00165
|
IBKL0000526
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1440152978
|
|
Mrs. RIJHUN BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/245
(Parumtara)
|
3304001000NRG24280420230233698
|
28/04/2023
|
DEVANAND
|
3304001WL006842
|
DEVANAND
|
00165
|
IBKL0000526
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1440152977
|
|
Mr. DEVANAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/218
(Parumtara)
|
3304001000NRG24280420230233696
|
28/04/2023
|
POOJA YADAV
|
3304001WL006842
|
POOJA YADAV
|
00354
|
PUNB0677700
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1440152982
|
|
POOJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|