|
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-04-001-045-001/325
(Talai)
|
3304001000NRG24230620231144671
|
23/06/2023
|
anju
|
3304001WL033353
|
anju
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112465
|
|
ANJU W/O SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/330
(Talai)
|
3304001000NRG24230620231144674
|
23/06/2023
|
rajesh kumar
|
3304001WL033353
|
rajesh kumar
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112464
|
|
RAJESH KUMAR SAHU S/O SHRI SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/330
(Talai)
|
3304001000NRG24230620231144673
|
23/06/2023
|
Santosh
|
3304001WL033353
|
Santosh
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112468
|
|
SANTOSH S/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/330
(Talai)
|
3304001000NRG24230620231144672
|
23/06/2023
|
yenu
|
3304001WL033353
|
yenu
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112462
|
|
AENU BAI SAHU W/O SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/35
(Talai)
|
3304001000NRG24230620231144676
|
23/06/2023
|
rmhla
|
3304001WL033353
|
rmhla
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112466
|
|
Mrs. RAMHALA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/391-A
(Talai)
|
3304001000NRG24230620231144677
|
23/06/2023
|
LAXMI BAI
|
3304001WL033353
|
LAXMI BAI
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112467
|
|
LAXMI BAI YADAV W/O VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-045-001/425
(Talai)
|
3304001000NRG24230620231144678
|
23/06/2023
|
NIRASHA
|
3304001WL033353
|
NIRASHA
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112461
|
|
NIRASHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-045-001/528
(Talai)
|
3304001000NRG24230620231144679
|
23/06/2023
|
Sushma Yadav
|
3304001WL033353
|
Sushma Yadav
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502112463
|
|
SUSHMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|