|
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-04-001-018-001/177
(Ghumka)
|
3304001000NRG24220520230532051
|
22/05/2023
|
JAYRAM
|
3304001WL016189
|
JAYRAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385934
|
|
Mr. JAIRAM VERMA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/178-A
(Ghumka)
|
3304001000NRG24220520230532052
|
22/05/2023
|
bodhan ram
|
3304001WL016189
|
bodhan ram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385930
|
|
Mr. BODHAN RAM S/O GAMBHIR DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-018-001/20
(Ghumka)
|
3304001000NRG24220520230532053
|
22/05/2023
|
PEELARAM
|
3304001WL016189
|
PEELARAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385935
|
|
PILA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-018-001/207-A
(Ghumka)
|
3304001000NRG24220520230532054
|
22/05/2023
|
rishi kumar
|
3304001WL016189
|
rishi kumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385942
|
|
MR RISHI KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-018-001/209
(Ghumka)
|
3304001000NRG24220520230532055
|
22/05/2023
|
GIRWAR
|
3304001WL016189
|
GIRWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385932
|
|
Mr. GIRWAR UDERAM SIWARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-018-001/242
(Ghumka)
|
3304001000NRG24220520230532056
|
22/05/2023
|
TAMESHWAR
|
3304001WL016189
|
TAMESHWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385931
|
|
Mr. TAMESHWAR SHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-018-001/305-A
(Ghumka)
|
3304001000NRG24220520230532057
|
22/05/2023
|
khuman singh
|
3304001WL016189
|
khuman singh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385937
|
|
Mr. Khuman singh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/310
(Ghumka)
|
3304001000NRG24220520230532058
|
22/05/2023
|
JHAGGAR
|
3304001WL016189
|
JHAGGAR
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1978385936
|
|
Mr. Jaggar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/372
(Ghumka)
|
3304001000NRG24220520230532059
|
22/05/2023
|
CHATUR
|
3304001WL016189
|
CHATUR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385939
|
|
Mr. CHATUR NIRMALKAR S/O LT BHUVAN NIRM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/479
(Ghumka)
|
3304001000NRG24220520230532060
|
22/05/2023
|
SANTOSH
|
3304001WL016189
|
SANTOSH
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385938
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/514
(Ghumka)
|
3304001000NRG24220520230532061
|
22/05/2023
|
KIRISHNA
|
3304001WL016189
|
KIRISHNA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
1978385933
|
Account closed
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-018-001/579-A
(Ghumka)
|
3304001000NRG24220520230532062
|
22/05/2023
|
Kumar yadav
|
3304001WL016189
|
Kumar yadav
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385941
|
|
MR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-018-001/96
(Ghumka)
|
3304001000NRG24220520230532063
|
22/05/2023
|
khorbahra
|
3304001WL016189
|
khorbahra
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978385940
|
|
Mr. KHORBAHRA RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|