|
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-04-001-034-001/520
(Mangata)
|
3304001000NRG24280420230241577
|
28/04/2023
|
Sangita sahu
|
3304001WL007054
|
Sangita sahu
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154734
|
|
SANGEETA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/30
(Mangata)
|
3304001000NRG24280420230241573
|
28/04/2023
|
Dhan Bai
|
3304001WL007054
|
Dhan Bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154730
|
|
DHAN BAI SAHU WO AMARNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/371-A
(Mangata)
|
3304001000NRG24280420230241574
|
28/04/2023
|
Durpati
|
3304001WL007054
|
Durpati
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154732
|
|
DRAUPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/386
(Mangata)
|
3304001000NRG24280420230241575
|
28/04/2023
|
Yashoda
|
3304001WL007054
|
Yashoda
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154729
|
|
YASHODA SAHU W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/513-A
(Mangata)
|
3304001000NRG24280420230241576
|
28/04/2023
|
KAUSILYA SAHU
|
3304001WL007054
|
KAUSILYA SAHU
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154736
|
|
KAUSHILYA SAHU W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/540
(Mangata)
|
3304001000NRG24280420230241578
|
28/04/2023
|
LAXMI SAHU
|
3304001WL007054
|
LAXMI SAHU
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154733
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/69
(Mangata)
|
3304001000NRG24280420230241579
|
28/04/2023
|
durga
|
3304001WL007054
|
durga
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154735
|
|
DURGA BAI SAHU W/O NEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/97
(Mangata)
|
3304001000NRG24280420230241580
|
28/04/2023
|
kiran
|
3304001WL007054
|
kiran
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154731
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|