|
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-04-001-035-001/73
(Joratarai-1)
|
3304001000NRG24020620230731774
|
02/06/2023
|
chanda bai
|
3304001WL021996
|
chanda bai
|
00078
|
CNRB0017865
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724246
|
|
CHANDA BAI SAHU
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/73
(Joratarai-1)
|
3304001000NRG24020620230731775
|
02/06/2023
|
Harichand sahu
|
3304001WL021996
|
Harichand sahu
|
00078
|
CNRB0017865
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724245
|
|
Mr. HARICHAND SAHU S/O RANJEET SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/90
(Joratarai-1)
|
3304001000NRG24020620230731778
|
02/06/2023
|
Bhagchand
|
3304001WL021996
|
Bhagchand
|
00078
|
CNRB0017865
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724248
|
|
BHAGCHAND SAHU S/O BALA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-039-001/92
(Khairjhiti)
|
3304001000NRG24020620230731786
|
02/06/2023
|
Derha ram
|
3304001WL021996
|
Derha ram
|
00078
|
CNRB0017865
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724247
|
|
Mr. DERHARAM S/O BAISAKHU RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/76
(Joratarai-1)
|
3304001000NRG24020620230731777
|
02/06/2023
|
Chadela
|
3304001WL021996
|
Chadela
|
00176
|
IDIB000R545
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3434724239
|
|
Mr. CHANDELA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/94-A
(Joratarai-1)
|
3304001000NRG24020620230731779
|
02/06/2023
|
sukhdev
|
3304001WL021996
|
sukhdev
|
00354
|
PUNB0169820
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724235
|
|
SUKHDEV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-039-001/163
(Khairjhiti)
|
3304001000NRG24020620230731781
|
02/06/2023
|
DHALU
|
3304001WL021996
|
DHALU
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724243
|
|
DHALURAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-039-001/190
(Khairjhiti)
|
3304001000NRG24020620230731782
|
02/06/2023
|
sarita
|
3304001WL021996
|
sarita
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724242
|
|
SARITA PATEL W/O GHANASHYAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-039-001/311
(Khairjhiti)
|
3304001000NRG24020620230731785
|
02/06/2023
|
Radhika bai
|
3304001WL021996
|
Radhika bai
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724241
|
|
URWASHI NIRMALKAR W/O CHATURRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-039-001/311
(Khairjhiti)
|
3304001000NRG24020620230731784
|
02/06/2023
|
TILESWARI
|
3304001WL021996
|
TILESWARI
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724244
|
|
TILESHWARI SI NHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-047-001/146
(Boirdih)
|
3304001000NRG24020620230731789
|
02/06/2023
|
madan
|
3304001WL021996
|
madan
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724240
|
|
MADAN SO SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-044-001/96
(Kanketara)
|
3304001000NRG24020620230731788
|
02/06/2023
|
Dyaldas
|
3304001WL021996
|
Dyaldas
|
00415
|
SBIN0000464
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724236
|
|
MR DAYAL DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-038-003/147
(Tumdilewa)
|
3304001000NRG24020620230731780
|
02/06/2023
|
BHUNESHWARI
|
3304001WL021996
|
BHUNESHWARI
|
00415
|
SBIN0001847
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724237
|
|
BHUNESHWARI
|
UCO BANK(607066)
|
|
14
|
Rajnandgaon
|
CH-04-001-044-001/96
(Kanketara)
|
3304001000NRG24020620230731787
|
02/06/2023
|
jiyan
|
3304001WL021996
|
jiyan
|
00415
|
SBIN0001847
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434724238
|
|
JIYAN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|