|
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-04-001-027-001/10
(Barbaspur)
|
3304001000NRG24240420230150559
|
24/04/2023
|
RATAN
|
3304001WL004445
|
RATAN
|
00051
|
MAHB0000063
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1438135072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-027-001/105
(Barbaspur)
|
3304001000NRG24240420230150560
|
24/04/2023
|
jamuna
|
3304001WL004445
|
jamuna
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135067
|
|
Mrs. JAMUNA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-027-001/111
(Barbaspur)
|
3304001000NRG24240420230150561
|
24/04/2023
|
RADHABAI
|
3304001WL004445
|
RADHABAI
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135083
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-027-001/120
(Barbaspur)
|
3304001000NRG24240420230150563
|
24/04/2023
|
JAYANTA
|
3304001WL004445
|
JAYANTA
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135073
|
|
Mr. JAYANT LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-027-001/238
(Barbaspur)
|
3304001000NRG24240420230150565
|
24/04/2023
|
KUNJBAI
|
3304001WL004445
|
KUNJBAI
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135077
|
|
Mrs. KUNJ BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-027-001/252
(Barbaspur)
|
3304001000NRG24240420230150567
|
24/04/2023
|
LAXMAN
|
3304001WL004445
|
LAXMAN
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135085
|
|
Mr. Laxman Santosh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-027-001/290
(Barbaspur)
|
3304001000NRG24240420230150568
|
24/04/2023
|
ROHIT
|
3304001WL004445
|
ROHIT
|
00051
|
MAHB0000063
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1438135074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-027-001/298-A
(Barbaspur)
|
3304001000NRG24240420230150569
|
24/04/2023
|
LA LITA
|
3304001WL004445
|
LA LITA
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135076
|
|
Mrs. LALITA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-027-001/311
(Barbaspur)
|
3304001000NRG24240420230150571
|
24/04/2023
|
JAMBAI
|
3304001WL004445
|
JAMBAI
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135069
|
|
Mrs. JAMBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-027-001/313
(Barbaspur)
|
3304001000NRG24240420230150572
|
24/04/2023
|
PUNAMBAI
|
3304001WL004445
|
PUNAMBAI
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135086
|
|
Mrs. Punam bai Kedlal Verma
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-027-001/316
(Barbaspur)
|
3304001000NRG24240420230150573
|
24/04/2023
|
DULARI
|
3304001WL004445
|
DULARI
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135081
|
|
Mrs. DULARI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-027-001/320-A
(Barbaspur)
|
3304001000NRG24240420230150574
|
24/04/2023
|
chanchal
|
3304001WL004445
|
chanchal
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135080
|
|
Mrs. CHANCHAL chanchal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-027-001/321
(Barbaspur)
|
3304001000NRG24240420230150575
|
24/04/2023
|
roshani
|
3304001WL004445
|
roshani
|
00051
|
MAHB0000063
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438135084
|
|
Mrs. ROSHNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Rajnandgaon
|
CH-04-001-027-001/336
(Barbaspur)
|
3304001000NRG24240420230150576
|
24/04/2023
|
RAMNATH
|
3304001WL004445
|
RAMNATH
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135071
|
|
Mr. RAMNATH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-027-001/34-A
(Barbaspur)
|
3304001000NRG24240420230150577
|
24/04/2023
|
SARDA
|
3304001WL004445
|
SARDA
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438135068
|
|
Mrs. SHARDA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-027-001/365
(Barbaspur)
|
3304001000NRG24240420230150578
|
24/04/2023
|
jhariyarin
|
3304001WL004445
|
jhariyarin
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135079
|
|
Mrs. JHEHRIN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-027-001/38
(Barbaspur)
|
3304001000NRG24240420230150580
|
24/04/2023
|
RUKHAM
|
3304001WL004445
|
RUKHAM
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135070
|
|
RUKHAM LAL VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Rajnandgaon
|
CH-04-001-027-001/4
(Barbaspur)
|
3304001000NRG24240420230150581
|
24/04/2023
|
TEJRAM
|
3304001WL004445
|
TEJRAM
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438135066
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-027-001/67
(Barbaspur)
|
3304001000NRG24240420230150584
|
24/04/2023
|
DHANESHWARI
|
3304001WL004445
|
DHANESHWARI
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135082
|
|
Mrs. DHANESHWARI PREMLAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-027-001/91
(Barbaspur)
|
3304001000NRG24240420230150585
|
24/04/2023
|
GAJENDRA
|
3304001WL004445
|
GAJENDRA
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135075
|
|
Mr. GAJENDRA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-027-001/96-A
(Barbaspur)
|
3304001000NRG24240420230150586
|
24/04/2023
|
Bharti
|
3304001WL004445
|
Bharti
|
00051
|
MAHB0000063
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135078
|
|
Mrs. BHARTI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
22
|
Rajnandgaon
|
CH-04-001-027-001/374
(Barbaspur)
|
3304001000NRG24240420230150579
|
24/04/2023
|
gopal
|
3304001WL004445
|
gopal
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438135065
|
|
GOPAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|