|
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-04-001-065-001/216
(Gathula)
|
3304001000NRG24270420230215977
|
27/04/2023
|
chitrekha
|
3304001WL006382
|
chitrekha
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439760334
|
|
MRS CHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/256
(Gathula)
|
3304001000NRG24270420230215978
|
27/04/2023
|
LEENA
|
3304001WL006382
|
LEENA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760337
|
|
MRS LINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/475
(Gathula)
|
3304001000NRG24270420230215979
|
27/04/2023
|
devki
|
3304001WL006382
|
devki
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760340
|
|
MRS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/489
(Gathula)
|
3304001000NRG24270420230215980
|
27/04/2023
|
omin
|
3304001WL006382
|
omin
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760341
|
|
MRS OMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/508
(Gathula)
|
3304001000NRG24270420230215981
|
27/04/2023
|
Khoushilya
|
3304001WL006382
|
Khoushilya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760336
|
|
MRS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/518
(Gathula)
|
3304001000NRG24270420230215982
|
27/04/2023
|
tumman
|
3304001WL006382
|
tumman
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760335
|
|
MR TUMMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/530-A
(Gathula)
|
3304001000NRG24270420230215983
|
27/04/2023
|
janki bai
|
3304001WL006382
|
janki bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760338
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/536
(Gathula)
|
3304001000NRG24270420230215984
|
27/04/2023
|
temin
|
3304001WL006382
|
temin
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1439760342
|
|
Mrs. TEMIN BAI SAHU
|
INDIAN BANK(607105)
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/537
(Gathula)
|
3304001000NRG24270420230215985
|
27/04/2023
|
lta
|
3304001WL006382
|
lta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439760339
|
|
MRS LATA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|