|
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-04-001-065-001/425-A
(Gathula)
|
3304001000NRG24050620230779422
|
05/06/2023
|
krishni
|
3304001WL023460
|
krishni
|
00176
|
IDIB000R545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809999
|
|
Mr. NOMDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/578-A
(Gathula)
|
3304001000NRG24050620230779426
|
05/06/2023
|
SEEMA
|
3304001WL023460
|
SEEMA
|
00176
|
IDIB000R545
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388810000
|
|
Miss. KU SIMA NISHAD D/O SHIVKUMAR NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/144
(Gathula)
|
3304001000NRG24050620230779412
|
05/06/2023
|
kunti
|
3304001WL023460
|
kunti
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2388809992
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/147-A
(Gathula)
|
3304001000NRG24050620230779413
|
05/06/2023
|
prmila
|
3304001WL023460
|
prmila
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2388809994
|
|
MRS PRAMILA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/240
(Gathula)
|
3304001000NRG24050620230779414
|
05/06/2023
|
TARA BAI SAHU
|
3304001WL023460
|
TARA BAI SAHU
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2388809991
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/250
(Gathula)
|
3304001000NRG24050620230779415
|
05/06/2023
|
rambati
|
3304001WL023460
|
rambati
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809988
|
|
Mrs. RAMBATI W O THANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/267
(Gathula)
|
3304001000NRG24050620230779416
|
05/06/2023
|
anita
|
3304001WL023460
|
anita
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809993
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/289
(Gathula)
|
3304001000NRG24050620230779417
|
05/06/2023
|
KESHRI
|
3304001WL023460
|
KESHRI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809998
|
|
MRS KESHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/295
(Gathula)
|
3304001000NRG24050620230779418
|
05/06/2023
|
sarita
|
3304001WL023460
|
sarita
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2388809990
|
|
MRS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-065-001/367
(Gathula)
|
3304001000NRG24050620230779419
|
05/06/2023
|
rajni
|
3304001WL023460
|
rajni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809989
|
|
MRS RAJANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-065-001/407
(Gathula)
|
3304001000NRG24050620230779420
|
05/06/2023
|
bedkumar
|
3304001WL023460
|
bedkumar
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2388809997
|
|
MRS BEDKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-065-001/411
(Gathula)
|
3304001000NRG24050620230779421
|
05/06/2023
|
yamni
|
3304001WL023460
|
yamni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809987
|
|
MRS YAMINI DAHARVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-065-001/433
(Gathula)
|
3304001000NRG24050620230779423
|
05/06/2023
|
dheliyabai
|
3304001WL023460
|
dheliyabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809996
|
|
MRS DHELIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-065-001/470
(Gathula)
|
3304001000NRG24050620230779424
|
05/06/2023
|
llita
|
3304001WL023460
|
llita
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388809995
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|