|
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-04-001-023-001/248
(Harduwa)
|
3304001000NRG24170520230466586
|
17/05/2023
|
BAIJANTI
|
3304001WL014081
|
BAIJANTI
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
1754921264
|
|
Mrs. BAIJANTRI LALSHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/261
(Harduwa)
|
3304001000NRG24170520230466587
|
17/05/2023
|
SURENDRA
|
3304001WL014081
|
SURENDRA
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921271
|
|
Mr. SURENDRA KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/266
(Harduwa)
|
3304001000NRG24170520230466588
|
17/05/2023
|
DULESHWARI
|
3304001WL014081
|
DULESHWARI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
1754921262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/281
(Harduwa)
|
3304001000NRG24170520230466590
|
17/05/2023
|
BHUNESWARI
|
3304001WL014081
|
BHUNESWARI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754921258
|
|
Mrs. BHUNESHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/281
(Harduwa)
|
3304001000NRG24170520230466589
|
17/05/2023
|
RUPVILAS
|
3304001WL014081
|
RUPVILAS
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921270
|
|
Mr. RUP VILAS SINHA S/O KHEDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/30
(Harduwa)
|
3304001000NRG24170520230466593
|
17/05/2023
|
lalaram
|
3304001WL014081
|
lalaram
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754921267
|
|
Mr. LALA RAM VERMA S/O LATE CHANDAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/30
(Harduwa)
|
3304001000NRG24170520230466592
|
17/05/2023
|
LATA
|
3304001WL014081
|
LATA
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754921257
|
|
Mrs. LATA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/329
(Harduwa)
|
3304001000NRG24170520230466595
|
17/05/2023
|
DINESHWARI
|
3304001WL014081
|
DINESHWARI
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
1754921261
|
|
Mrs. DINESHWARI NISHAD W/O SHTRUGHAN NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/329
(Harduwa)
|
3304001000NRG24170520230466594
|
17/05/2023
|
SATRUHAN
|
3304001WL014081
|
SATRUHAN
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
1754921269
|
|
Mr. Shatrughan Lal Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/353
(Harduwa)
|
3304001000NRG24170520230466597
|
17/05/2023
|
devlal
|
3304001WL014081
|
devlal
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754921260
|
|
Mr. DEVKUMAR SHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/353
(Harduwa)
|
3304001000NRG24170520230466596
|
17/05/2023
|
GODAWARI
|
3304001WL014081
|
GODAWARI
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754921259
|
|
Mrs. GODAVARI BAI SHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-023-001/475
(Harduwa)
|
3304001000NRG24170520230466600
|
17/05/2023
|
dewarin bai
|
3304001WL014081
|
dewarin bai
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921266
|
|
Mrs. DEVARIN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-023-001/475
(Harduwa)
|
3304001000NRG24170520230466601
|
17/05/2023
|
uttam verma
|
3304001WL014081
|
uttam verma
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921272
|
|
Mr. Uttam Verma
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-023-001/502
(Harduwa)
|
3304001000NRG24170520230466603
|
17/05/2023
|
rajani kunjam
|
3304001WL014081
|
rajani kunjam
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921273
|
|
LACHWANTIN BAI W/O LATE MOTILAL
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-023-001/58
(Harduwa)
|
3304001000NRG24170520230466604
|
17/05/2023
|
BIJELAL
|
3304001WL014081
|
BIJELAL
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921263
|
|
VIJELAL S/O LT FAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-023-001/58
(Harduwa)
|
3304001000NRG24170520230466605
|
17/05/2023
|
GITA
|
3304001WL014081
|
GITA
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921268
|
|
Mrs. GITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-023-001/496
(Harduwa)
|
3304001000NRG24170520230466602
|
17/05/2023
|
Bhan bai
|
3304001WL014081
|
Bhan bai
|
00093
|
CRGB0008244
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921274
|
|
Mrs. BHAN BAI GOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-023-001/281
(Harduwa)
|
3304001000NRG24170520230466591
|
17/05/2023
|
pritam kumar sinha
|
3304001WL014081
|
pritam kumar sinha
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
1754921265
|
|
MR PRITAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|