|
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-04-001-004-001/102
(Iralkala)
|
3304001000NRG24090620230871143
|
09/06/2023
|
koamal
|
3304001WL025835
|
koamal
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884740
|
|
KOMAL KUMAR SAHU
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-004-001/128
(Iralkala)
|
3304001000NRG24090620230871144
|
09/06/2023
|
DARM DAS
|
3304001WL025835
|
DARM DAS
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434884751
|
|
DHARAMDAS SAHU
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-004-001/128
(Iralkala)
|
3304001000NRG24090620230871145
|
09/06/2023
|
KEWARA
|
3304001WL025835
|
KEWARA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434884749
|
|
KEVRA BAI SAHU
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-004-001/148
(Iralkala)
|
3304001000NRG24090620230871147
|
09/06/2023
|
MATI BAI
|
3304001WL025835
|
MATI BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884753
|
|
Mrs. MATI BAI SAHU S/O NIRMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-004-001/148
(Iralkala)
|
3304001000NRG24090620230871146
|
09/06/2023
|
NIRMAL
|
3304001WL025835
|
NIRMAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884752
|
|
Mr. NIRMAL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-004-001/161
(Iralkala)
|
3304001000NRG24090620230871149
|
09/06/2023
|
hulas
|
3304001WL025835
|
hulas
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884739
|
|
MR HULAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-004-001/161
(Iralkala)
|
3304001000NRG24090620230871148
|
09/06/2023
|
PUKRAJ
|
3304001WL025835
|
PUKRAJ
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884750
|
|
PUK DAS SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-004-001/52
(Iralkala)
|
3304001000NRG24090620230871154
|
09/06/2023
|
CHATUR
|
3304001WL025835
|
CHATUR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884746
|
|
CHATUR RAM VISHWAKARMA
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-004-001/52
(Iralkala)
|
3304001000NRG24090620230871155
|
09/06/2023
|
MONGRA
|
3304001WL025835
|
MONGRA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884741
|
|
MONGRA BAI VISHWAKARMA
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-004-001/56
(Iralkala)
|
3304001000NRG24090620230871157
|
09/06/2023
|
CHANDRKUMAR SAHU
|
3304001WL025835
|
CHANDRKUMAR SAHU
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884754
|
|
CHANDRKUMAR SAHU
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-004-001/56
(Iralkala)
|
3304001000NRG24090620230871156
|
09/06/2023
|
RAIMAN
|
3304001WL025835
|
RAIMAN
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884748
|
|
RAIMUN BAI SAHU
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-004-001/71
(Iralkala)
|
3304001000NRG24090620230871159
|
09/06/2023
|
GAIN BAI
|
3304001WL025835
|
GAIN BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884742
|
|
GEND BAI SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-004-001/71
(Iralkala)
|
3304001000NRG24090620230871158
|
09/06/2023
|
SHISHUPAL
|
3304001WL025835
|
SHISHUPAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884747
|
|
SHISHUPAL SAHU
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-004-001/72
(Iralkala)
|
3304001000NRG24090620230871160
|
09/06/2023
|
Savitri
|
3304001WL025835
|
Savitri
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884743
|
|
SAVITRI BAI LAHRE
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-004-001/76-A
(Iralkala)
|
3304001000NRG24090620230871161
|
09/06/2023
|
chandra kumar
|
3304001WL025835
|
chandra kumar
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884744
|
|
CHANDRA KUMAR BARMAN
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-004-001/76-A
(Iralkala)
|
3304001000NRG24090620230871162
|
09/06/2023
|
lakhani
|
3304001WL025835
|
lakhani
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434884745
|
|
LAKHNI BAI BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|