|
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-04-001-009-001/229-B
(Aurada)
|
3304001000NRG24020620230746223
|
02/06/2023
|
suresh
|
3304001WL022400
|
suresh
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722247
|
|
Mr. SURESH VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/229-C
(Aurada)
|
3304001000NRG24020620230746225
|
02/06/2023
|
omkumari
|
3304001WL022400
|
omkumari
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722255
|
|
Mrs. OMKUMARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/229-C
(Aurada)
|
3304001000NRG24020620230746224
|
02/06/2023
|
RUPESH KUMAR
|
3304001WL022400
|
RUPESH KUMAR
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722244
|
|
Mr. RUPESH KUMAR VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-009-001/247
(Aurada)
|
3304001000NRG24020620230746226
|
02/06/2023
|
BHUSHANLAL
|
3304001WL022400
|
BHUSHANLAL
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722246
|
|
Mr. BHUSHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-009-001/247
(Aurada)
|
3304001000NRG24020620230746227
|
02/06/2023
|
SAKUN
|
3304001WL022400
|
SAKUN
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722250
|
|
MISS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-009-001/25-A
(Aurada)
|
3304001000NRG24020620230746228
|
02/06/2023
|
TIKESWARI
|
3304001WL022400
|
TIKESWARI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722256
|
|
Mrs. Tikeshvri Katlam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-009-001/301
(Aurada)
|
3304001000NRG24020620230746230
|
02/06/2023
|
BHENA
|
3304001WL022400
|
BHENA
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434722252
|
|
Mrs. bhen BAI vishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-009-001/308
(Aurada)
|
3304001000NRG24020620230746231
|
02/06/2023
|
SANTOSH
|
3304001WL022400
|
SANTOSH
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722249
|
|
Mr. SANTOSH KUMAR DUKHIT RAM TAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-009-001/308
(Aurada)
|
3304001000NRG24020620230746232
|
02/06/2023
|
SARSWATI
|
3304001WL022400
|
SARSWATI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722254
|
|
Mrs. Sarasvati thakur
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-009-001/85
(Aurada)
|
3304001000NRG24020620230746233
|
02/06/2023
|
Domeshwari
|
3304001WL022400
|
Domeshwari
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722248
|
|
Mrs. DANESHWARI WO MANSHEER RAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-009-001/85
(Aurada)
|
3304001000NRG24020620230746234
|
02/06/2023
|
Jithesh Kumar
|
3304001WL022400
|
Jithesh Kumar
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722253
|
|
Mr. JITHESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-009-001/97
(Aurada)
|
3304001000NRG24020620230746236
|
02/06/2023
|
Dulari
|
3304001WL022400
|
Dulari
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722251
|
|
Mrs. DULARI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-009-001/97
(Aurada)
|
3304001000NRG24020620230746235
|
02/06/2023
|
Khilavan
|
3304001WL022400
|
Khilavan
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434722245
|
|
Mr. KHELAVAN KHELAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-009-001/301
(Aurada)
|
3304001000NRG24020620230746229
|
02/06/2023
|
Tikam
|
3304001WL022400
|
Tikam
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434722257
|
|
TIKAM LAL SO ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|