|
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-04-001-006-001/131
(Mohandi)
|
3304001000NRG24310520230677002
|
31/05/2023
|
Reenabi
|
3304001WL020593
|
Reenabi
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990281
|
|
Mrs. Reena Lalit Chatri
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/164
(Mohandi)
|
3304001000NRG24310520230677003
|
31/05/2023
|
Kiran
|
3304001WL020593
|
Kiran
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990279
|
|
Mrs. KIRAN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-006-001/208
(Mohandi)
|
3304001000NRG24310520230677004
|
31/05/2023
|
Rama
|
3304001WL020593
|
Rama
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990282
|
|
MRS RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-006-001/54
(Mohandi)
|
3304001000NRG24310520230677007
|
31/05/2023
|
aasa
|
3304001WL020593
|
aasa
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990277
|
|
Mrs. ASHA BAI RAMESH YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-006-001/56
(Mohandi)
|
3304001000NRG24310520230677009
|
31/05/2023
|
basanti
|
3304001WL020593
|
basanti
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2083990283
|
|
Mrs. BASANTI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-006-001/56
(Mohandi)
|
3304001000NRG24310520230677008
|
31/05/2023
|
sohan
|
3304001WL020593
|
sohan
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2083990284
|
|
Mr. Sohanlal sahu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-006-001/78
(Mohandi)
|
3304001000NRG24310520230677010
|
31/05/2023
|
Kamta
|
3304001WL020593
|
Kamta
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990280
|
|
KAMTA PRASAD/DAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-006-001/361
(Mohandi)
|
3304001000NRG24310520230677005
|
31/05/2023
|
Ashwant sahu
|
3304001WL020593
|
Ashwant sahu
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990276
|
|
ASHVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-006-001/420
(Mohandi)
|
3304001000NRG24310520230677006
|
31/05/2023
|
pancho bai
|
3304001WL020593
|
pancho bai
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083990278
|
|
MISS PANCHO SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|