|
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-04-001-017-004/285-A
(Khaira-1)
|
3304001000NRG24060620230818472
|
06/06/2023
|
Dipika Gendre
|
3304001WL024543
|
Dipika Gendre
|
00051
|
MAHB0000584
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810555
|
|
MRS DEEPIKA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-017-004/553
(Khaira-1)
|
3304001000NRG24060620230818475
|
06/06/2023
|
Ajay Satnami
|
3304001WL024543
|
Ajay Satnami
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3434810556
|
|
Mr. AJAY SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-017-004/210
(Khaira-1)
|
3304001000NRG24060620230818466
|
06/06/2023
|
KAMLA BAI
|
3304001WL024543
|
KAMLA BAI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810551
|
|
KAMLA BAI KOSRE
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-004/210
(Khaira-1)
|
3304001000NRG24060620230818465
|
06/06/2023
|
NAMMU DAS
|
3304001WL024543
|
NAMMU DAS
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810549
|
|
Mr. NAMMU DAS KOSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-004/233
(Khaira-1)
|
3304001000NRG24060620230818467
|
06/06/2023
|
CHANDAN
|
3304001WL024543
|
CHANDAN
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810547
|
|
Mr. CHANDAN LAL KOSHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-004/276
(Khaira-1)
|
3304001000NRG24060620230818468
|
06/06/2023
|
Teejeshwar
|
3304001WL024543
|
Teejeshwar
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810553
|
|
MR TEEJESHWAR KUMAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-017-004/285
(Khaira-1)
|
3304001000NRG24060620230818470
|
06/06/2023
|
DURGA BAI GENDRE
|
3304001WL024543
|
DURGA BAI GENDRE
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810554
|
|
MRS DURGA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-017-004/285
(Khaira-1)
|
3304001000NRG24060620230818469
|
06/06/2023
|
RAKESH
|
3304001WL024543
|
RAKESH
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810550
|
|
Mr. RAKESH GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-017-004/285-A
(Khaira-1)
|
3304001000NRG24060620230818471
|
06/06/2023
|
laleshwar
|
3304001WL024543
|
laleshwar
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810552
|
|
MR LALESHWAR GENDRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-017-004/476
(Khaira-1)
|
3304001000NRG24060620230818473
|
06/06/2023
|
TIJAN BAI SATNAMI
|
3304001WL024543
|
TIJAN BAI SATNAMI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810546
|
|
MRS TEEJAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-017-004/495
(Khaira-1)
|
3304001000NRG24060620230818474
|
06/06/2023
|
RADHA BAI
|
3304001WL024543
|
RADHA BAI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3434810548
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|