|
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-04-001-033-002/14
(Murhipar)
|
3304001000NRG24030520230291988
|
03/05/2023
|
SAVITA
|
3304001WL008535
|
SAVITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385465
|
|
SAVITA BAI SAHU WO RAMJI SAHU
|
UCO BANK(607066)
|
|
2
|
Rajnandgaon
|
CH-04-001-033-002/184
(Murhipar)
|
3304001000NRG24030520230291990
|
03/05/2023
|
bhojbai
|
3304001WL008535
|
bhojbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385466
|
|
BHOJ BAI SAHU
|
UCO BANK(607066)
|
|
3
|
Rajnandgaon
|
CH-04-001-033-002/360
(Murhipar)
|
3304001000NRG24030520230291996
|
03/05/2023
|
AMRIT BAI YADAV
|
3304001WL008535
|
AMRIT BAI YADAV
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385464
|
|
AMRIT BAI YADAV WO DURJAN YADAV
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-033-002/68
(Murhipar)
|
3304001000NRG24030520230291999
|
03/05/2023
|
JHADURAM
|
3304001WL008535
|
JHADURAM
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385463
|
|
JHADURAM YADAV SO PATIRAM YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-033-002/26
(Murhipar)
|
3304001000NRG24030520230291991
|
03/05/2023
|
MILAN RAM
|
3304001WL008535
|
MILAN RAM
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385457
|
|
MILANRAM SAHU SO RAMLAL
|
UCO BANK(607066)
|
|
6
|
Rajnandgaon
|
CH-04-001-033-002/302
(Murhipar)
|
3304001000NRG24030520230291992
|
03/05/2023
|
kunti
|
3304001WL008535
|
kunti
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479385459
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-033-002/312
(Murhipar)
|
3304001000NRG24030520230291993
|
03/05/2023
|
Lainbai
|
3304001WL008535
|
Lainbai
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385462
|
|
LENBAI
|
UCO BANK(607066)
|
|
8
|
Rajnandgaon
|
CH-04-001-033-002/319
(Murhipar)
|
3304001000NRG24030520230291994
|
03/05/2023
|
Meena
|
3304001WL008535
|
Meena
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385460
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-033-002/342
(Murhipar)
|
3304001000NRG24030520230291995
|
03/05/2023
|
revati bai
|
3304001WL008535
|
revati bai
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385458
|
|
REVTI BAI YADAV WO HUM LAL YADAV
|
UCO BANK(607066)
|
|
10
|
Rajnandgaon
|
CH-04-001-033-002/570
(Murhipar)
|
3304001000NRG24030520230291998
|
03/05/2023
|
bhan kumari sahu
|
3304001WL008535
|
bhan kumari sahu
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479385461
|
|
Miss. BHAN KUMARI SAHU D/O MANIK LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|