|
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-04-001-023-001/133
(Harduwa)
|
3304001000NRG24020620230750035
|
02/06/2023
|
TUMANLAL
|
3304001WL022497
|
TUMANLAL
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177248
|
|
TUMAN LAL VERMA S/O SHRI KARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/139-A
(Harduwa)
|
3304001000NRG24020620230750037
|
02/06/2023
|
ganga ram
|
3304001WL022497
|
ganga ram
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177246
|
|
Mr. GANGA RAM SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/164
(Harduwa)
|
3304001000NRG24020620230750038
|
02/06/2023
|
BHUNESHWARI
|
3304001WL022497
|
BHUNESHWARI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177260
|
|
Mrs. BHUNESHWARI W/O RUPRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/164
(Harduwa)
|
3304001000NRG24020620230750039
|
02/06/2023
|
rupram sen
|
3304001WL022497
|
rupram sen
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177245
|
|
Mr. RUP RAM SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/183
(Harduwa)
|
3304001000NRG24020620230750040
|
02/06/2023
|
KUMARI
|
3304001WL022497
|
KUMARI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177251
|
|
Mrs. Kumaribai Sen
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/184
(Harduwa)
|
3304001000NRG24020620230750043
|
02/06/2023
|
kaushal sen
|
3304001WL022497
|
kaushal sen
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434177252
|
|
Mr. KAUSHAL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/184
(Harduwa)
|
3304001000NRG24020620230750042
|
02/06/2023
|
PUSHPABAI
|
3304001WL022497
|
PUSHPABAI
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434177254
|
|
Mrs. Pushpa Sen
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/186
(Harduwa)
|
3304001000NRG24020620230750044
|
02/06/2023
|
RAMSHUKHA
|
3304001WL022497
|
RAMSHUKHA
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177255
|
|
Mr. RAMSHUKH VERMA S/O DUKHIT RAM VER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/217
(Harduwa)
|
3304001000NRG24020620230750045
|
02/06/2023
|
KAMLA
|
3304001WL022497
|
KAMLA
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177247
|
|
Mrs. KAMLAI BAI W/O DIGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/257
(Harduwa)
|
3304001000NRG24020620230750048
|
02/06/2023
|
ABIDA
|
3304001WL022497
|
ABIDA
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177249
|
|
Mrs. ABIDA BEGAM KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/357
(Harduwa)
|
3304001000NRG24020620230750050
|
02/06/2023
|
mineshwar
|
3304001WL022497
|
mineshwar
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177261
|
|
Mr. MINESHWAR KUMAR SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-023-001/357
(Harduwa)
|
3304001000NRG24020620230750049
|
02/06/2023
|
SARSWATI
|
3304001WL022497
|
SARSWATI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177257
|
|
MRS SARASWATI SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-023-001/393
(Harduwa)
|
3304001000NRG24020620230750051
|
02/06/2023
|
KHILESH BAI
|
3304001WL022497
|
KHILESH BAI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177253
|
|
Mrs. KHILESH BAI LILARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-023-001/447
(Harduwa)
|
3304001000NRG24020620230750052
|
02/06/2023
|
mukesh
|
3304001WL022497
|
mukesh
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177256
|
|
Mr. MUKESH KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rajnandgaon
|
CH-04-001-023-001/447
(Harduwa)
|
3304001000NRG24020620230750053
|
02/06/2023
|
seema verma
|
3304001WL022497
|
seema verma
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177258
|
|
Miss. SEEMA JANGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-023-001/133
(Harduwa)
|
3304001000NRG24020620230750036
|
02/06/2023
|
fuleshwari
|
3304001WL022497
|
fuleshwari
|
00354
|
PUNB0677700
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177259
|
|
Mrs. FULESHWRI CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-023-001/217
(Harduwa)
|
3304001000NRG24020620230750046
|
02/06/2023
|
DIGAMBAR
|
3304001WL022497
|
DIGAMBAR
|
00415
|
SBIN0001847
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434177250
|
|
MR DIGAMBAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|