|
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-04-001-010-002/139
(Botepar)
|
3304001000NRG24260420230204878
|
26/04/2023
|
GHAYTRI
|
3304001WL005985
|
GHAYTRI
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438246357
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-002/139
(Botepar)
|
3304001000NRG24260420230204877
|
26/04/2023
|
VIKRAM
|
3304001WL005985
|
VIKRAM
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438246352
|
|
MR VIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-010-002/174-A
(Botepar)
|
3304001000NRG24260420230204880
|
26/04/2023
|
Chandan
|
3304001WL005985
|
Chandan
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438246356
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-010-002/174-A
(Botepar)
|
3304001000NRG24260420230204879
|
26/04/2023
|
SARITA BAI
|
3304001WL005985
|
SARITA BAI
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438246359
|
|
SARITA BAI GOND
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Rajnandgaon
|
CH-04-001-010-002/409
(Botepar)
|
3304001000NRG24260420230204882
|
26/04/2023
|
DHANESHWARI
|
3304001WL005985
|
DHANESHWARI
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438246354
|
|
DHANESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-002/409
(Botepar)
|
3304001000NRG24260420230204881
|
26/04/2023
|
ROHIT
|
3304001WL005985
|
ROHIT
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438246353
|
|
Mr. ROHIT KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-002/7
(Botepar)
|
3304001000NRG24260420230204883
|
26/04/2023
|
TIKAM
|
3304001WL005985
|
TIKAM
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438246358
|
|
TIKAM LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-010-002/8
(Botepar)
|
3304001000NRG24260420230204885
|
26/04/2023
|
HARELIYA
|
3304001WL005985
|
HARELIYA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438246355
|
|
Mrs. HARELIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|