|
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-04-001-065-001/449-B
(Gathula)
|
3304001000NRG24180420230081915
|
19/04/2023
|
MEERA BAI
|
3304001WL002442
|
MEERA BAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594302
|
|
MIRABAI BHUSHANDAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/213-B
(Gathula)
|
3304001000NRG24180420230081911
|
19/04/2023
|
yogeshwari
|
3304001WL002442
|
yogeshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594306
|
|
MRS YOGESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/229
(Gathula)
|
3304001000NRG24180420230081912
|
19/04/2023
|
hembai
|
3304001WL002442
|
hembai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594307
|
|
MRS HEM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/341
(Gathula)
|
3304001000NRG24180420230081913
|
19/04/2023
|
usha
|
3304001WL002442
|
usha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594301
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/344-A
(Gathula)
|
3304001000NRG24180420230081914
|
19/04/2023
|
dileshwari
|
3304001WL002442
|
dileshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594304
|
|
DILESHWARI SAHU W/O SAHDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/465
(Gathula)
|
3304001000NRG24180420230081916
|
19/04/2023
|
jethiya
|
3304001WL002442
|
jethiya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594300
|
|
Mrs. JETHIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/535
(Gathula)
|
3304001000NRG24180420230081917
|
19/04/2023
|
sunita
|
3304001WL002442
|
sunita
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594303
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/69
(Gathula)
|
3304001000NRG24180420230081918
|
19/04/2023
|
sohaga
|
3304001WL002442
|
sohaga
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436594305
|
|
MRS SOHAGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|