|
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-04-001-085-001/142
(Dhamansara)
|
3304001000NRG24170520230463794
|
17/05/2023
|
JANKI
|
3304001WL014017
|
JANKI
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527214
|
|
JANKI
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-085-001/157
(Dhamansara)
|
3304001000NRG24170520230463798
|
17/05/2023
|
jagat
|
3304001WL014017
|
jagat
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527197
|
|
jagat
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-085-001/160
(Dhamansara)
|
3304001000NRG24170520230463801
|
17/05/2023
|
nirasha bai patel
|
3304001WL014017
|
nirasha bai patel
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527213
|
|
nirasha bai patel
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-085-001/186
(Dhamansara)
|
3304001000NRG24170520230463805
|
17/05/2023
|
nirmla
|
3304001WL014017
|
nirmla
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527198
|
|
nirmla
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-085-001/238
(Dhamansara)
|
3304001000NRG24170520230463821
|
17/05/2023
|
savitri
|
3304001WL014017
|
savitri
|
00093
|
CRGB0008239
|
845
|
845
|
Processed
|
20/05/2023
|
|
1752527203
|
|
savitri
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-085-001/249
(Dhamansara)
|
3304001000NRG24170520230463825
|
17/05/2023
|
khemin bai patel
|
3304001WL014017
|
khemin bai patel
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527210
|
|
khemin bai patel
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-085-001/293
(Dhamansara)
|
3304001000NRG24170520230463849
|
17/05/2023
|
Chanar Bai
|
3304001WL014017
|
Chanar Bai
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527212
|
|
Chanar Bai
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-085-001/306
(Dhamansara)
|
3304001000NRG24170520230463861
|
17/05/2023
|
chandrika patel
|
3304001WL014017
|
chandrika patel
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527211
|
|
chandrika patel
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-085-001/312
(Dhamansara)
|
3304001000NRG24170520230463866
|
17/05/2023
|
Amrika
|
3304001WL014017
|
Amrika
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527206
|
|
Amrika
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-085-001/327
(Dhamansara)
|
3304001000NRG24170520230463879
|
17/05/2023
|
OSIN
|
3304001WL014017
|
OSIN
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527200
|
|
OSIN
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-085-001/338
(Dhamansara)
|
3304001000NRG24170520230463889
|
17/05/2023
|
savitri
|
3304001WL014017
|
savitri
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527202
|
|
savitri
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-085-001/355
(Dhamansara)
|
3304001000NRG24170520230463904
|
17/05/2023
|
Fulbashan bai
|
3304001WL014017
|
Fulbashan bai
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527204
|
|
Fulbashan bai
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-085-001/406
(Dhamansara)
|
3304001000NRG24170520230463925
|
17/05/2023
|
aneeta verma
|
3304001WL014017
|
aneeta verma
|
00093
|
CRGB0008239
|
338
|
338
|
Processed
|
20/05/2023
|
|
1752527209
|
|
aneeta verma
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-085-001/412
(Dhamansara)
|
3304001000NRG24170520230463930
|
17/05/2023
|
purnima bai
|
3304001WL014017
|
purnima bai
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527207
|
|
purnima bai
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-085-001/423
(Dhamansara)
|
3304001000NRG24170520230463943
|
17/05/2023
|
Durga yadav
|
3304001WL014017
|
Durga yadav
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527205
|
|
Durga yadav
|
()
|
|
16
|
Rajnandgaon
|
CH-04-001-085-001/425
(Dhamansara)
|
3304001000NRG24170520230463944
|
17/05/2023
|
rekha lal patel
|
3304001WL014017
|
rekha lal patel
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527201
|
|
rekha lal patel
|
()
|
|
17
|
Rajnandgaon
|
CH-04-001-085-001/444
(Dhamansara)
|
3304001000NRG24170520230463957
|
17/05/2023
|
shantoshi bai yadav
|
3304001WL014017
|
shantoshi bai yadav
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527199
|
|
shantoshi bai yadav
|
()
|
|
18
|
Rajnandgaon
|
CH-04-001-085-001/446
(Dhamansara)
|
3304001000NRG24170520230463959
|
17/05/2023
|
indu ram patel
|
3304001WL014017
|
indu ram patel
|
00093
|
CRGB0008239
|
1014
|
1014
|
Processed
|
20/05/2023
|
|
1752527215
|
|
indu ram patel
|
()
|
|
19
|
Rajnandgaon
|
CH-04-001-085-001/480
(Dhamansara)
|
3304001000NRG24170520230463975
|
17/05/2023
|
Khoman Lal Rajak
|
3304001WL014017
|
Khoman Lal Rajak
|
00093
|
CRGB0008239
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1752527208
|
|
Khoman Lal Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21125
|
21125
|
|
|
|
|
|
|
|