|
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-04-001-006-001/110
(Mohandi)
|
3304001000NRG24030520230303530
|
03/05/2023
|
Ghasnin
|
3304001WL008841
|
Ghasnin
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327839
|
|
GHASNIN SAHU & PUSHPA / SUKHDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/128
(Mohandi)
|
3304001000NRG24030520230303531
|
03/05/2023
|
Birjha
|
3304001WL008841
|
Birjha
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327830
|
|
Mrs. BIRJHA BAI SANTOSH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-006-001/130
(Mohandi)
|
3304001000NRG24030520230303532
|
03/05/2023
|
Rukhmani
|
3304001WL008841
|
Rukhmani
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327833
|
|
Mrs. RUKHMANI DEVI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnandgaon
|
CH-04-001-006-001/15
(Mohandi)
|
3304001000NRG24030520230303533
|
03/05/2023
|
bisauha
|
3304001WL008841
|
bisauha
|
00051
|
MAHB0000584
|
585
|
585
|
Processed
|
12/05/2023
|
|
1479327826
|
|
SHRI BISHOHA SIVARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-006-001/187
(Mohandi)
|
3304001000NRG24030520230303534
|
03/05/2023
|
Domar
|
3304001WL008841
|
Domar
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327829
|
|
DOMAR SAHU
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-006-001/206
(Mohandi)
|
3304001000NRG24030520230303535
|
03/05/2023
|
Lagni
|
3304001WL008841
|
Lagni
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327823
|
|
Mrs. LAGANI BAI BANAU NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-006-001/226
(Mohandi)
|
3304001000NRG24030520230303536
|
03/05/2023
|
panna
|
3304001WL008841
|
panna
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327834
|
|
Mr. Pannalal Ranchor yadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-006-001/241-B
(Mohandi)
|
3304001000NRG24030520230303537
|
03/05/2023
|
TRIVENI
|
3304001WL008841
|
TRIVENI
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327836
|
|
Mrs. TRIVENI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-006-001/329
(Mohandi)
|
3304001000NRG24030520230303538
|
03/05/2023
|
Uma
|
3304001WL008841
|
Uma
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327832
|
|
Mrs. UMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-006-001/343
(Mohandi)
|
3304001000NRG24030520230303539
|
03/05/2023
|
Rajkumar
|
3304001WL008841
|
Rajkumar
|
00051
|
MAHB0000584
|
195
|
195
|
Processed
|
12/05/2023
|
|
1479327827
|
|
Mr. RAJKUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-006-001/343
(Mohandi)
|
3304001000NRG24030520230303540
|
03/05/2023
|
Susila
|
3304001WL008841
|
Susila
|
00051
|
MAHB0000584
|
195
|
195
|
Processed
|
12/05/2023
|
|
1479327828
|
|
Mrs. SUSHILA RAJKUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-006-001/367
(Mohandi)
|
3304001000NRG24030520230303541
|
03/05/2023
|
SUNITA
|
3304001WL008841
|
SUNITA
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327837
|
|
Mrs. SUNITHA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-006-001/37
(Mohandi)
|
3304001000NRG24030520230303542
|
03/05/2023
|
Pritam
|
3304001WL008841
|
Pritam
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327825
|
|
Mr. PRITAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-006-001/390
(Mohandi)
|
3304001000NRG24030520230303543
|
03/05/2023
|
SHUSHILA
|
3304001WL008841
|
SHUSHILA
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
12/05/2023
|
|
1479327824
|
|
Mrs. SHUSILA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-006-001/410
(Mohandi)
|
3304001000NRG24030520230303544
|
03/05/2023
|
Duleshwari nishad
|
3304001WL008841
|
Duleshwari nishad
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327840
|
|
Mrs. DULESHWARI D/O SUKALURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-006-001/427
(Mohandi)
|
3304001000NRG24030520230303545
|
03/05/2023
|
Sarita bai yadav
|
3304001WL008841
|
Sarita bai yadav
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327838
|
|
Mrs. Sarita bai Rameshwar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-006-001/68
(Mohandi)
|
3304001000NRG24030520230303546
|
03/05/2023
|
Vijay
|
3304001WL008841
|
Vijay
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327822
|
|
Mr. VIJAY KUMAR SAHU S/O D.R.SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-006-001/89
(Mohandi)
|
3304001000NRG24030520230303548
|
03/05/2023
|
dhaneshwari
|
3304001WL008841
|
dhaneshwari
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327835
|
|
Mrs. Dhaneshwari bai Chain singh Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
19
|
Rajnandgaon
|
CH-04-001-006-001/68
(Mohandi)
|
3304001000NRG24030520230303547
|
03/05/2023
|
Santoshi
|
3304001WL008841
|
Santoshi
|
00415
|
SBIN0000524
|
975
|
975
|
Processed
|
12/05/2023
|
|
1479327831
|
|
Mrs. Santoshi Vijay Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|