|
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-04-001-071-001/159-A
(Dheeri)
|
3304001000NRG24080620230861353
|
08/06/2023
|
DAGESHWARI SAHU
|
3304001WL025591
|
DAGESHWARI SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958291
|
|
MRS DAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-071-001/174-A
(Dheeri)
|
3304001000NRG24080620230861355
|
08/06/2023
|
NEELAM KUMAR SAHU
|
3304001WL025591
|
NEELAM KUMAR SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958282
|
|
NEELAM KUMAR SAHOO S/O KHILAVAN SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-071-001/174-A
(Dheeri)
|
3304001000NRG24080620230861354
|
08/06/2023
|
Usha Bai sahu
|
3304001WL025591
|
Usha Bai sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958297
|
|
USHA BAI SAHU WO NEELAM KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-071-001/228
(Dheeri)
|
3304001000NRG24080620230861357
|
08/06/2023
|
CHADRSHAEKHAR SAHU
|
3304001WL025591
|
CHADRSHAEKHAR SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437958288
|
|
Mr. CHANDRASHEKHAR SAHU S/O CHETAN RAM S
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-071-001/228
(Dheeri)
|
3304001000NRG24080620230861358
|
08/06/2023
|
DEEPCHAND
|
3304001WL025591
|
DEEPCHAND
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958301
|
|
DEEPCHAND SAHU S/O CHANDA SEKHAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-071-001/228-A
(Dheeri)
|
3304001000NRG24080620230861359
|
08/06/2023
|
Tikeshwari Sahu
|
3304001WL025591
|
Tikeshwari Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958298
|
|
TIKESHWARI DO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-071-001/253-A
(Dheeri)
|
3304001000NRG24080620230861360
|
08/06/2023
|
Khileshwar sahu
|
3304001WL025591
|
Khileshwar sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958299
|
|
KHILESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-071-001/271-B
(Dheeri)
|
3304001000NRG24080620230861361
|
08/06/2023
|
Jayantri sahu
|
3304001WL025591
|
Jayantri sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958279
|
|
JAYANTRI D/O BHOLARAM
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-071-001/303
(Dheeri)
|
3304001000NRG24080620230861362
|
08/06/2023
|
KRISNIBAI
|
3304001WL025591
|
KRISNIBAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958295
|
|
KRISHNA BAI SAHU WO JAGMOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-071-001/304
(Dheeri)
|
3304001000NRG24080620230861363
|
08/06/2023
|
DEEPAK
|
3304001WL025591
|
DEEPAK
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958286
|
|
DIPAK BAI SAHOO W/O DURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-071-001/304
(Dheeri)
|
3304001000NRG24080620230861364
|
08/06/2023
|
HEMENDRA KUMAR SAHU
|
3304001WL025591
|
HEMENDRA KUMAR SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958284
|
|
HEMENDRA KUMAR SAHU S/O DURENDRA KU
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-071-001/369
(Dheeri)
|
3304001000NRG24080620230861365
|
08/06/2023
|
Agsiya Bai
|
3304001WL025591
|
Agsiya Bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958290
|
|
AGSIYA BAI WO MANILAL YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-071-001/422
(Dheeri)
|
3304001000NRG24080620230861366
|
08/06/2023
|
saleta bai
|
3304001WL025591
|
saleta bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958285
|
|
SALITA BAI SAHU W/O ROMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-071-001/429-A
(Dheeri)
|
3304001000NRG24080620230861367
|
08/06/2023
|
LEKESHWARI
|
3304001WL025591
|
LEKESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958293
|
|
LEKESHWARI BAI WO MAHESH SAHU
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-071-001/433
(Dheeri)
|
3304001000NRG24080620230861368
|
08/06/2023
|
ramla bai
|
3304001WL025591
|
ramla bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958289
|
|
RAMLA SAHU WO RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-071-001/459
(Dheeri)
|
3304001000NRG24080620230861369
|
08/06/2023
|
Angeswari
|
3304001WL025591
|
Angeswari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958294
|
|
ANGESHVRI KENVAT WO JITENDRA KENVAT
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-071-001/462
(Dheeri)
|
3304001000NRG24080620230861370
|
08/06/2023
|
lalita bai
|
3304001WL025591
|
lalita bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958292
|
|
LALITA BAI NISHAD WO RUPSINGH NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-071-001/482-B
(Dheeri)
|
3304001000NRG24080620230861371
|
08/06/2023
|
Purnima Nishad
|
3304001WL025591
|
Purnima Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958300
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-071-001/60-A
(Dheeri)
|
3304001000NRG24080620230861372
|
08/06/2023
|
Tepkumari
|
3304001WL025591
|
Tepkumari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958280
|
|
TEP KUMARI SAHU W/O PAVAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-071-001/68-A
(Dheeri)
|
3304001000NRG24080620230861373
|
08/06/2023
|
Khuleshwari bai
|
3304001WL025591
|
Khuleshwari bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958283
|
|
KHULESHWARI SAHU W O DATTATRE SAHU
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-071-001/86
(Dheeri)
|
3304001000NRG24080620230861374
|
08/06/2023
|
MAKSUDAN
|
3304001WL025591
|
MAKSUDAN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437958277
|
|
Mr. MAKSUDHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Rajnandgaon
|
CH-04-001-071-001/87
(Dheeri)
|
3304001000NRG24080620230861375
|
08/06/2023
|
BHAGTRAM
|
3304001WL025591
|
BHAGTRAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437958278
|
|
Mr. BHAGAT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Rajnandgaon
|
CH-04-001-071-001/89
(Dheeri)
|
3304001000NRG24080620230861376
|
08/06/2023
|
GOPI RAM
|
3304001WL025591
|
GOPI RAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437958281
|
|
Mr. GOPI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-071-001/89-A
(Dheeri)
|
3304001000NRG24080620230861377
|
08/06/2023
|
Umeshwari
|
3304001WL025591
|
Umeshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958287
|
|
UMESHWARI NISHAD W/O PREMU RAM
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-071-001/91-A
(Dheeri)
|
3304001000NRG24080620230861378
|
08/06/2023
|
PARMESHWARI
|
3304001WL025591
|
PARMESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437958296
|
|
PARMESHWARI BAI NISHAD WO REVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|