|
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-04-001-046-001/405
(Joratarai-2)
|
3304001000NRG24240420230149633
|
24/04/2023
|
Purnima sahu
|
3304001WL004411
|
Purnima sahu
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855892
|
|
MISS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-046-001/141
(Joratarai-2)
|
3304001000NRG24240420230149624
|
24/04/2023
|
urwashi
|
3304001WL004411
|
urwashi
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855886
|
|
URVASHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-046-001/28-A
(Joratarai-2)
|
3304001000NRG24240420230149626
|
24/04/2023
|
indra sahu
|
3304001WL004411
|
indra sahu
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855881
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-046-001/30
(Joratarai-2)
|
3304001000NRG24240420230149627
|
24/04/2023
|
SAVITRIBAI
|
3304001WL004411
|
SAVITRIBAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855884
|
|
SAVITRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-046-001/34-A
(Joratarai-2)
|
3304001000NRG24240420230149628
|
24/04/2023
|
khemlata
|
3304001WL004411
|
khemlata
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855877
|
|
KHEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-046-001/372
(Joratarai-2)
|
3304001000NRG24240420230149629
|
24/04/2023
|
durga bai
|
3304001WL004411
|
durga bai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855880
|
|
DURGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-046-001/389
(Joratarai-2)
|
3304001000NRG24240420230149630
|
24/04/2023
|
parwati
|
3304001WL004411
|
parwati
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855889
|
|
PARVATI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-046-001/389
(Joratarai-2)
|
3304001000NRG24240420230149631
|
24/04/2023
|
pratima
|
3304001WL004411
|
pratima
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855890
|
|
PRATIMA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-046-001/412
(Joratarai-2)
|
3304001000NRG24240420230149634
|
24/04/2023
|
sumrit
|
3304001WL004411
|
sumrit
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855887
|
|
SUMRIT BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-046-001/452
(Joratarai-2)
|
3304001000NRG24240420230149635
|
24/04/2023
|
leela bai sahu
|
3304001WL004411
|
leela bai sahu
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855876
|
|
LEELA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-046-001/50-B
(Joratarai-2)
|
3304001000NRG24240420230149636
|
24/04/2023
|
padmani
|
3304001WL004411
|
padmani
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855879
|
|
PADAMNI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-046-001/54
(Joratarai-2)
|
3304001000NRG24240420230149638
|
24/04/2023
|
Kamla
|
3304001WL004411
|
Kamla
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855883
|
|
KAMALA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-046-001/54
(Joratarai-2)
|
3304001000NRG24240420230149637
|
24/04/2023
|
SUNETI
|
3304001WL004411
|
SUNETI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855878
|
|
SUNETI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-046-001/81-A
(Joratarai-2)
|
3304001000NRG24240420230149639
|
24/04/2023
|
surekha
|
3304001WL004411
|
surekha
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855882
|
|
Mrs. SUREKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-046-001/89-A
(Joratarai-2)
|
3304001000NRG24240420230149640
|
24/04/2023
|
rekha bai
|
3304001WL004411
|
rekha bai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855888
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-046-001/401
(Joratarai-2)
|
3304001000NRG24240420230149632
|
24/04/2023
|
bhuneshwari
|
3304001WL004411
|
bhuneshwari
|
00354
|
PUNB0492000
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855885
|
|
BHUNESHVARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-046-001/180
(Joratarai-2)
|
3304001000NRG24240420230149625
|
24/04/2023
|
Sunita Sahu
|
3304001WL004411
|
Sunita Sahu
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438855891
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|