|
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-04-001-028-001/435
(Maharumkhurd)
|
3304001000NRG24030620230759666
|
03/06/2023
|
Chuniya bai
|
3304001WL022720
|
Chuniya bai
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859873
|
|
Mrs. CHUNIYA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/435
(Maharumkhurd)
|
3304001000NRG24030620230759665
|
03/06/2023
|
Yugeshwar
|
3304001WL022720
|
Yugeshwar
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859872
|
|
Mr. YUGESHWAR PRASAD VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/55
(Maharumkhurd)
|
3304001000NRG24030620230759668
|
03/06/2023
|
Dakeshwar Kumar
|
3304001WL022720
|
Dakeshwar Kumar
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859868
|
|
DAKESHWAR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/55
(Maharumkhurd)
|
3304001000NRG24030620230759667
|
03/06/2023
|
JIRABAI
|
3304001WL022720
|
JIRABAI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
3434859867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/57
(Maharumkhurd)
|
3304001000NRG24030620230759670
|
03/06/2023
|
Amrotin bai verma
|
3304001WL022720
|
Amrotin bai verma
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859869
|
|
MRS AMRAUTIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/57
(Maharumkhurd)
|
3304001000NRG24030620230759669
|
03/06/2023
|
BIHARI
|
3304001WL022720
|
BIHARI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859871
|
|
BHIHARI LAL VERMA S/O NEHRU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/57-A
(Maharumkhurd)
|
3304001000NRG24030620230759672
|
03/06/2023
|
MANITA
|
3304001WL022720
|
MANITA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859870
|
|
MANITA BAI VERMA W/O RAM KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/57-A
(Maharumkhurd)
|
3304001000NRG24030620230759671
|
03/06/2023
|
RAMKUMAR
|
3304001WL022720
|
RAMKUMAR
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434859874
|
|
RAMKUMAR VERMA SO NEHARU RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|