|
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-04-001-057-001/129
(Bhedikala)
|
3304001000NRG24290520230648301
|
29/05/2023
|
Aasharam
|
3304001WL019660
|
Aasharam
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366597
|
|
MR ASHA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-057-001/157
(Bhedikala)
|
3304001000NRG24290520230648302
|
29/05/2023
|
Prabha
|
3304001WL019660
|
Prabha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366584
|
|
PRABHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-057-001/178
(Bhedikala)
|
3304001000NRG24290520230648303
|
29/05/2023
|
dhurawu
|
3304001WL019660
|
dhurawu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366594
|
|
MR DHURAV RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-057-001/284
(Bhedikala)
|
3304001000NRG24290520230648305
|
29/05/2023
|
Priyanka sahu
|
3304001WL019660
|
Priyanka sahu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366591
|
|
MISS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-057-001/304
(Bhedikala)
|
3304001000NRG24290520230648306
|
29/05/2023
|
Anita Dewangan
|
3304001WL019660
|
Anita Dewangan
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366585
|
|
MRS ANITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-057-001/316-A
(Bhedikala)
|
3304001000NRG24290520230648307
|
29/05/2023
|
NIRA BAI
|
3304001WL019660
|
NIRA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366596
|
|
NIRA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-057-001/339-A
(Bhedikala)
|
3304001000NRG24290520230648308
|
29/05/2023
|
malti yadaw
|
3304001WL019660
|
malti yadaw
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366595
|
|
MALATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-057-001/342
(Bhedikala)
|
3304001000NRG24290520230648309
|
29/05/2023
|
Sawali
|
3304001WL019660
|
Sawali
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366589
|
|
MRS SAWALI BAI VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-057-001/406-B
(Bhedikala)
|
3304001000NRG24290520230648310
|
29/05/2023
|
meena
|
3304001WL019660
|
meena
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366582
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-057-001/411
(Bhedikala)
|
3304001000NRG24290520230648311
|
29/05/2023
|
lila
|
3304001WL019660
|
lila
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366593
|
|
LILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-057-001/434
(Bhedikala)
|
3304001000NRG24290520230648312
|
29/05/2023
|
khileshwari
|
3304001WL019660
|
khileshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366590
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-057-001/46
(Bhedikala)
|
3304001000NRG24290520230648313
|
29/05/2023
|
Kumitabai
|
3304001WL019660
|
Kumitabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366598
|
|
MRS KUNITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-057-001/460
(Bhedikala)
|
3304001000NRG24290520230648314
|
29/05/2023
|
parvati
|
3304001WL019660
|
parvati
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366587
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-057-001/90
(Bhedikala)
|
3304001000NRG24290520230648316
|
29/05/2023
|
Rekhabai
|
3304001WL019660
|
Rekhabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366588
|
|
MRS REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-057-001/92
(Bhedikala)
|
3304001000NRG24290520230648317
|
29/05/2023
|
Nakul
|
3304001WL019660
|
Nakul
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366592
|
|
Mr. NAKUL RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rajnandgaon
|
CH-04-001-057-001/93
(Bhedikala)
|
3304001000NRG24290520230648318
|
29/05/2023
|
Sukhiyarin
|
3304001WL019660
|
Sukhiyarin
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366599
|
|
SUKHIYARIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-057-001/97-B
(Bhedikala)
|
3304001000NRG24290520230648319
|
29/05/2023
|
surkha
|
3304001WL019660
|
surkha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
1998366583
|
|
SUREKHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajnandgaon
|
CH-04-001-057-001/98-B
(Bhedikala)
|
3304001000NRG24290520230648320
|
29/05/2023
|
Manglin
|
3304001WL019660
|
Manglin
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
1998366586
|
|
MANGALI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|