|
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-04-001-006-001/184
(Mohandi)
|
3304001000NRG24230620231136283
|
23/06/2023
|
KRISHNA
|
3304001WL033127
|
KRISHNA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361482
|
|
Mr. KRISHNA RANCHOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/201
(Mohandi)
|
3304001000NRG24230620231136284
|
23/06/2023
|
Nandkumar
|
3304001WL033127
|
Nandkumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361484
|
|
Mr. NANDULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-006-001/232
(Mohandi)
|
3304001000NRG24230620231136286
|
23/06/2023
|
Ushabai
|
3304001WL033127
|
Ushabai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361483
|
|
Mrs. USHA NISHAD GOVARDHAN NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-006-001/246
(Mohandi)
|
3304001000NRG24230620231136287
|
23/06/2023
|
naresh
|
3304001WL033127
|
naresh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361486
|
|
Mr. NARESH KUMAR/LATMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-006-001/286
(Mohandi)
|
3304001000NRG24230620231136288
|
23/06/2023
|
Lalit kumar patel
|
3304001WL033127
|
Lalit kumar patel
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361487
|
|
MR LALIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-006-001/302
(Mohandi)
|
3304001000NRG24230620231136289
|
23/06/2023
|
Balla
|
3304001WL033127
|
Balla
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502361485
|
|
Mr. BALLA RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|