|
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-04-001-040-002/236
(Parumtara)
|
3304001000NRG24310520230681000
|
31/05/2023
|
TOMAN BAI MAHILANGE
|
3304001WL020711
|
TOMAN BAI MAHILANGE
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572811
|
|
TOMAN BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/179
(Parumtara)
|
3304001000NRG24310520230680996
|
31/05/2023
|
LACHCHANI BAI
|
3304001WL020711
|
LACHCHANI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572817
|
|
LAXMI BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/181
(Parumtara)
|
3304001000NRG24310520230680997
|
31/05/2023
|
GULAPIYA
|
3304001WL020711
|
GULAPIYA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572814
|
|
Mrs. GULIYA KOSHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/189
(Parumtara)
|
3304001000NRG24310520230680998
|
31/05/2023
|
PUSHAPA BAI
|
3304001WL020711
|
PUSHAPA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572813
|
|
PUSHPABAI PATILA
|
IDBI BANK(607095)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/192
(Parumtara)
|
3304001000NRG24310520230680999
|
31/05/2023
|
SUSHILA BAI
|
3304001WL020711
|
SUSHILA BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083572821
|
|
Mrs. SUSHILA PATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/238
(Parumtara)
|
3304001000NRG24310520230681001
|
31/05/2023
|
RIGHUN BAI
|
3304001WL020711
|
RIGHUN BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572816
|
|
Mrs. RIJHUN BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/245
(Parumtara)
|
3304001000NRG24310520230681002
|
31/05/2023
|
DEVANAND
|
3304001WL020711
|
DEVANAND
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572812
|
|
Mr. DEVANAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/255
(Parumtara)
|
3304001000NRG24310520230681003
|
31/05/2023
|
SANDHYA
|
3304001WL020711
|
SANDHYA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083572810
|
|
Mrs. SHANDHYA MAHILANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/358
(Parumtara)
|
3304001000NRG24310520230681004
|
31/05/2023
|
SANGEETA
|
3304001WL020711
|
SANGEETA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572815
|
|
Mrs. SANGEETA BAI KOSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/413
(Parumtara)
|
3304001000NRG24310520230681005
|
31/05/2023
|
SUNITA
|
3304001WL020711
|
SUNITA
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083572820
|
|
SUNITA PATILA
|
IDBI BANK(607095)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/419
(Parumtara)
|
3304001000NRG24310520230681006
|
31/05/2023
|
YASHODA BAI
|
3304001WL020711
|
YASHODA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572818
|
|
YASHODA KOSRE
|
IDBI BANK(607095)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/420
(Parumtara)
|
3304001000NRG24310520230681007
|
31/05/2023
|
MANJU BAI
|
3304001WL020711
|
MANJU BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083572819
|
|
MANJU BAI KOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|