|
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-04-001-028-001/101
(Maharumkhurd)
|
3304001000NRG24170420230061187
|
17/04/2023
|
Santosi
|
3304001WL001840
|
Santosi
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664182
|
|
SANTOSHI BAI VERMA W/O RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/113
(Maharumkhurd)
|
3304001000NRG24170420230061188
|
17/04/2023
|
bindabai
|
3304001WL001840
|
bindabai
|
00051
|
MAHB0000584
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436664190
|
|
Mrs. Binda bai Vishnu lal Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/114
(Maharumkhurd)
|
3304001000NRG24170420230061189
|
17/04/2023
|
faganibai
|
3304001WL001840
|
faganibai
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664175
|
|
Mrs. FAGNI BAI KANSHRAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24170420230061190
|
17/04/2023
|
babulal
|
3304001WL001840
|
babulal
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664179
|
|
Mr. BABU LAL VERMA,S/O LALALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24170420230061191
|
17/04/2023
|
jugabai
|
3304001WL001840
|
jugabai
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664180
|
|
JUGA BAI VERMA WO BABU LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/123-A
(Maharumkhurd)
|
3304001000NRG24170420230061193
|
17/04/2023
|
geetalal
|
3304001WL001840
|
geetalal
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664186
|
|
GEETA LAL VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/142-B
(Maharumkhurd)
|
3304001000NRG24170420230061196
|
17/04/2023
|
LILA BAI
|
3304001WL001840
|
LILA BAI
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664189
|
|
Mrs. LILA BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/166
(Maharumkhurd)
|
3304001000NRG24170420230061197
|
17/04/2023
|
pusapa
|
3304001WL001840
|
pusapa
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664169
|
|
Mrs. PUSHPA BAI CHABILAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/176-A
(Maharumkhurd)
|
3304001000NRG24170420230061198
|
17/04/2023
|
bindeshwari
|
3304001WL001840
|
bindeshwari
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664181
|
|
Mrs. BINDESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-028-001/180
(Maharumkhurd)
|
3304001000NRG24170420230061199
|
17/04/2023
|
KUWRIYA
|
3304001WL001840
|
KUWRIYA
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664176
|
|
KUNVARIYA BAI VERMA WO ROHIT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-028-001/180
(Maharumkhurd)
|
3304001000NRG24170420230061200
|
17/04/2023
|
MAGGIRAM
|
3304001WL001840
|
MAGGIRAM
|
00051
|
MAHB0000584
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1436664173
|
|
MANGI LAL VERMA S/O ROHIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-028-001/198
(Maharumkhurd)
|
3304001000NRG24170420230061201
|
17/04/2023
|
prmila
|
3304001WL001840
|
prmila
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664191
|
|
Mrs. PRAMILA BIA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-028-001/199
(Maharumkhurd)
|
3304001000NRG24170420230061202
|
17/04/2023
|
RAJVANTIN
|
3304001WL001840
|
RAJVANTIN
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664187
|
|
Mrs. RAJABANTIN BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-028-001/218
(Maharumkhurd)
|
3304001000NRG24170420230061203
|
17/04/2023
|
KHELAWAN
|
3304001WL001840
|
KHELAWAN
|
00051
|
MAHB0000584
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436664184
|
|
Mr. KHILAWAN S/O VIJAY LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-028-001/235
(Maharumkhurd)
|
3304001000NRG24170420230061204
|
17/04/2023
|
KACHRA
|
3304001WL001840
|
KACHRA
|
00051
|
MAHB0000584
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436664177
|
|
Mrs. KACHARA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-028-001/289
(Maharumkhurd)
|
3304001000NRG24170420230061205
|
17/04/2023
|
HEMIN
|
3304001WL001840
|
HEMIN
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664170
|
|
Mrs. HEMIN BHANU DAS NARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-028-001/34
(Maharumkhurd)
|
3304001000NRG24170420230061206
|
17/04/2023
|
SANTU
|
3304001WL001840
|
SANTU
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664185
|
|
Mr. Santu ram Bijhavar Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-028-001/34-A
(Maharumkhurd)
|
3304001000NRG24170420230061207
|
17/04/2023
|
SUSHILA
|
3304001WL001840
|
SUSHILA
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664188
|
|
Mrs. Sushila bai Shivkumar Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-028-001/421
(Maharumkhurd)
|
3304001000NRG24170420230061208
|
17/04/2023
|
Kaleshwari
|
3304001WL001840
|
Kaleshwari
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664193
|
|
Mrs. KALESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-028-001/422
(Maharumkhurd)
|
3304001000NRG24170420230061211
|
17/04/2023
|
Jyoti
|
3304001WL001840
|
Jyoti
|
00051
|
MAHB0000584
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664192
|
|
Mrs. JYOTI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-028-001/58
(Maharumkhurd)
|
3304001000NRG24170420230061212
|
17/04/2023
|
bhilnin
|
3304001WL001840
|
bhilnin
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664171
|
|
MRS MILANTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-028-001/58-A
(Maharumkhurd)
|
3304001000NRG24170420230061213
|
17/04/2023
|
DISODABAI
|
3304001WL001840
|
DISODABAI
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664172
|
|
MRS DISODA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-028-001/59
(Maharumkhurd)
|
3304001000NRG24170420230061214
|
17/04/2023
|
PANCHBATI
|
3304001WL001840
|
PANCHBATI
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664174
|
|
Mrs. PANCH BAI MADAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-028-001/64
(Maharumkhurd)
|
3304001000NRG24170420230061216
|
17/04/2023
|
RUKHMANI
|
3304001WL001840
|
RUKHMANI
|
00051
|
MAHB0000584
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1436664183
|
|
Mrs. RUKHMANI BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-028-001/89-A
(Maharumkhurd)
|
3304001000NRG24170420230061217
|
17/04/2023
|
DEVSHARAN
|
3304001WL001840
|
DEVSHARAN
|
00051
|
MAHB0000584
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436664178
|
|
Mr. DEV SHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24170420230061192
|
17/04/2023
|
SANJAY
|
3304001WL001840
|
SANJAY
|
00354
|
PUNB0677700
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664194
|
|
SANJAY BHAGCHAND VARMA SO BHAGCHAND VARM
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-028-001/421
(Maharumkhurd)
|
3304001000NRG24170420230061209
|
17/04/2023
|
Malik ram verma
|
3304001WL001840
|
Malik ram verma
|
00354
|
PUNB0677700
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1436664195
|
|
MALIK RAM VERMA SO BABULA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|