|
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-04-001-010-002/323
(Botepar)
|
3304001000NRG24260420230204811
|
26/04/2023
|
Sanju
|
3304001WL005975
|
Sanju
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438283004
|
|
Mr. SANJU KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-002/323
(Botepar)
|
3304001000NRG24260420230204812
|
26/04/2023
|
Saurabh
|
3304001WL005975
|
Saurabh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438283005
|
|
MRS SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-010-002/163
(Botepar)
|
3304001000NRG24260420230204806
|
26/04/2023
|
FATKAN
|
3304001WL005975
|
FATKAN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438283006
|
|
PHATKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-010-002/3
(Botepar)
|
3304001000NRG24260420230204807
|
26/04/2023
|
rajesh
|
3304001WL005975
|
rajesh
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438283007
|
|
RAJESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-010-002/322
(Botepar)
|
3304001000NRG24260420230204808
|
26/04/2023
|
geandkuvar
|
3304001WL005975
|
geandkuvar
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438283003
|
|
GAIND KUVAR BAI
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-002/323
(Botepar)
|
3304001000NRG24260420230204810
|
26/04/2023
|
puspa
|
3304001WL005975
|
puspa
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438283008
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-002/34
(Botepar)
|
3304001000NRG24260420230204814
|
26/04/2023
|
GAYA
|
3304001WL005975
|
GAYA
|
00078
|
CNRB0015265
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438283010
|
|
GAYA RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-010-002/475
(Botepar)
|
3304001000NRG24260420230204815
|
26/04/2023
|
TULESHWAR
|
3304001WL005975
|
TULESHWAR
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438283009
|
|
Mr. TULESHWAR NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|