|
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-04-001-040-001/584
(Parumtara)
|
3304001000NRG24200620231079576
|
20/06/2023
|
DEVENDRA KUMAR
|
3304001WL031575
|
DEVENDRA KUMAR
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439604809
|
|
DEVENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-001/64
(Parumtara)
|
3304001000NRG24200620231079577
|
20/06/2023
|
BASANT KUMAR
|
3304001WL031575
|
BASANT KUMAR
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439604810
|
|
BASANT KUMAR DEVDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-040-001/102
(Parumtara)
|
3304001000NRG24200620231079573
|
20/06/2023
|
ANJORDAS
|
3304001WL031575
|
ANJORDAS
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439604808
|
|
Mr. ANJOR DAS CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-001/34
(Parumtara)
|
3304001000NRG24200620231079574
|
20/06/2023
|
MOHAN KUMAR
|
3304001WL031575
|
MOHAN KUMAR
|
00165
|
IBKL0000526
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439604813
|
|
MR MOHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-001/577
(Parumtara)
|
3304001000NRG24200620231079575
|
20/06/2023
|
SUNEEL KUMAR
|
3304001WL031575
|
SUNEEL KUMAR
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439604807
|
|
SUNEEL KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-030-001/1
(Khaprikhurd)
|
3304001000NRG24200620231079571
|
20/06/2023
|
KHILAWAQN
|
3304001WL031575
|
KHILAWAQN
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439604812
|
|
KHILAWAN SAHU SO DEWLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-030-001/47
(Khaprikhurd)
|
3304001000NRG24200620231079572
|
20/06/2023
|
PARS
|
3304001WL031575
|
PARS
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439604811
|
|
PARAS RAM SAHU S/O DEVLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|