|
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-04-001-023-001/12-D
(Harduwa)
|
3304001000NRG24250520230595257
|
25/05/2023
|
narad lal
|
3304001WL018062
|
narad lal
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386657
|
|
NARAD VERMA
|
IDBI BANK(607095)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/12-D
(Harduwa)
|
3304001000NRG24250520230595260
|
25/05/2023
|
Neeta verma
|
3304001WL018062
|
Neeta verma
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386659
|
|
Mrs. Neeta Bai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/12-D
(Harduwa)
|
3304001000NRG24250520230595258
|
25/05/2023
|
sharada bai
|
3304001WL018062
|
sharada bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386660
|
|
Mrs. Sharda Bai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/12-D
(Harduwa)
|
3304001000NRG24250520230595259
|
25/05/2023
|
SOHAN LAL
|
3304001WL018062
|
SOHAN LAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386664
|
|
Mr. SOHAN LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/16
(Harduwa)
|
3304001000NRG24250520230595261
|
25/05/2023
|
JIVRAKHAN
|
3304001WL018062
|
JIVRAKHAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386658
|
|
Mr. JIVRAKHAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/274-A
(Harduwa)
|
3304001000NRG24250520230595263
|
25/05/2023
|
khomin
|
3304001WL018062
|
khomin
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386661
|
|
Mrs. Khomin Verma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/490
(Harduwa)
|
3304001000NRG24250520230595264
|
25/05/2023
|
Pushpa verma
|
3304001WL018062
|
Pushpa verma
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386662
|
|
Mrs. PUSHPA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/274-A
(Harduwa)
|
3304001000NRG24250520230595262
|
25/05/2023
|
narendra
|
3304001WL018062
|
narendra
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976386663
|
|
Mr. NARENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|