|
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-04-001-006-001/184
(Mohandi)
|
3304001000NRG24090620230867375
|
09/06/2023
|
KRISHNA
|
3304001WL025743
|
KRISHNA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426336
|
|
Mr. KRISHNA RANCHOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/201
(Mohandi)
|
3304001000NRG24090620230867376
|
09/06/2023
|
Nandkumar
|
3304001WL025743
|
Nandkumar
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437426337
|
|
Mr. NANDULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-006-001/228-A
(Mohandi)
|
3304001000NRG24090620230867377
|
09/06/2023
|
Sanat nishad
|
3304001WL025743
|
Sanat nishad
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426339
|
|
Mr. SANAT KUMAR NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-006-001/437
(Mohandi)
|
3304001000NRG24090620230867378
|
09/06/2023
|
Bhanu pratap sahu
|
3304001WL025743
|
Bhanu pratap sahu
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426340
|
|
Mr. BHANU PRATAP SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-006-001/445
(Mohandi)
|
3304001000NRG24090620230867380
|
09/06/2023
|
Mamataa yadav
|
3304001WL025743
|
Mamataa yadav
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437426341
|
|
Mrs. MAMTA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-006-001/74
(Mohandi)
|
3304001000NRG24090620230867383
|
09/06/2023
|
Ramchand
|
3304001WL025743
|
Ramchand
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426335
|
|
Mr. RAM CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-006-001/438
(Mohandi)
|
3304001000NRG24090620230867379
|
09/06/2023
|
toman lal sahu
|
3304001WL025743
|
toman lal sahu
|
00078
|
CNRB0004043
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426338
|
|
TOMANLAL SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-006-001/447
(Mohandi)
|
3304001000NRG24090620230867382
|
09/06/2023
|
Damendra kumar sahu
|
3304001WL025743
|
Damendra kumar sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437426342
|
|
Damendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|