|
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-04-001-040-002/135
(Parumtara)
|
3304001000NRG24070620230842343
|
07/06/2023
|
FAGNI BAI
|
3304001WL025121
|
FAGNI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156292
|
|
PHAGANIBAI SAHU
|
IDBI BANK(607095)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/145
(Parumtara)
|
3304001000NRG24070620230842344
|
07/06/2023
|
Taryn yadav
|
3304001WL025121
|
Taryn yadav
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156286
|
|
TARUN YADAV
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/151
(Parumtara)
|
3304001000NRG24070620230842345
|
07/06/2023
|
DEVKI BAI
|
3304001WL025121
|
DEVKI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156293
|
|
DEVAKI BAI VERMA
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/153
(Parumtara)
|
3304001000NRG24070620230842346
|
07/06/2023
|
KUMARI
|
3304001WL025121
|
KUMARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156295
|
|
Mrs. KUMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/175
(Parumtara)
|
3304001000NRG24070620230842347
|
07/06/2023
|
DULARI
|
3304001WL025121
|
DULARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156294
|
|
DULARI BAI SAHU WO SADIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/203
(Parumtara)
|
3304001000NRG24070620230842348
|
07/06/2023
|
SHAKUN
|
3304001WL025121
|
SHAKUN
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156288
|
|
Mrs. SAKUN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/231
(Parumtara)
|
3304001000NRG24070620230842350
|
07/06/2023
|
MURITLAL
|
3304001WL025121
|
MURITLAL
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156289
|
|
Mr. MURIT LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/243
(Parumtara)
|
3304001000NRG24070620230842351
|
07/06/2023
|
BHAGVATI
|
3304001WL025121
|
BHAGVATI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156287
|
|
BHAGWATI SAHU
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/244-A
(Parumtara)
|
3304001000NRG24070620230842352
|
07/06/2023
|
DURGA BAI
|
3304001WL025121
|
DURGA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156296
|
|
Mrs. DURGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/297-A
(Parumtara)
|
3304001000NRG24070620230842353
|
07/06/2023
|
PRITI
|
3304001WL025121
|
PRITI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156285
|
|
PRITI SAHU
|
IDBI BANK(607095)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/373
(Parumtara)
|
3304001000NRG24070620230842354
|
07/06/2023
|
DULESHWARI
|
3304001WL025121
|
DULESHWARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156291
|
|
DULESHWARI SAHU W/O TAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/382-A
(Parumtara)
|
3304001000NRG24070620230842355
|
07/06/2023
|
AATMA RAM
|
3304001WL025121
|
AATMA RAM
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435156290
|
|
Mr. ATMA RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/211
(Parumtara)
|
3304001000NRG24070620230842349
|
07/06/2023
|
JEETENDRA. VERMA
|
3304001WL025121
|
JEETENDRA. VERMA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3435156297
|
|
Mr. JITENDRA . VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|