|
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-04-001-005-001/104
(Bijetala)
|
3304001000NRG24220520230532009
|
23/05/2023
|
BHUPENDRA
|
3304001WL016187
|
BHUPENDRA
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123093
|
|
BHUPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/104
(Bijetala)
|
3304001000NRG24220520230532010
|
23/05/2023
|
MANJU
|
3304001WL016187
|
MANJU
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123091
|
|
MAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/119
(Bijetala)
|
3304001000NRG24220520230532013
|
23/05/2023
|
Manoj kumar
|
3304001WL016187
|
Manoj kumar
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123087
|
|
Mr. MANOJKUMAR S/O LEELARAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/119
(Bijetala)
|
3304001000NRG24220520230532014
|
23/05/2023
|
Riddhi
|
3304001WL016187
|
Riddhi
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123099
|
|
RIDHI D/O GANGARAM NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/148
(Bijetala)
|
3304001000NRG24220520230532016
|
23/05/2023
|
manbai
|
3304001WL016187
|
manbai
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123094
|
|
man bai nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/148
(Bijetala)
|
3304001000NRG24220520230532015
|
23/05/2023
|
murli
|
3304001WL016187
|
murli
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123092
|
|
Mr. MURALI DHVAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/2
(Bijetala)
|
3304001000NRG24220520230532017
|
23/05/2023
|
KESHRAM
|
3304001WL016187
|
KESHRAM
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123086
|
|
KESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/2
(Bijetala)
|
3304001000NRG24220520230532018
|
23/05/2023
|
NEERABAI
|
3304001WL016187
|
NEERABAI
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123088
|
|
NIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/23
(Bijetala)
|
3304001000NRG24220520230532019
|
23/05/2023
|
DAULAT
|
3304001WL016187
|
DAULAT
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123096
|
|
Daulat Ram Netam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/278
(Bijetala)
|
3304001000NRG24220520230532021
|
23/05/2023
|
DAUWARAM
|
3304001WL016187
|
DAUWARAM
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123084
|
|
DAUVRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/280
(Bijetala)
|
3304001000NRG24220520230532022
|
23/05/2023
|
JANKI
|
3304001WL016187
|
JANKI
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123090
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/47
(Bijetala)
|
3304001000NRG24220520230532023
|
23/05/2023
|
Toran
|
3304001WL016187
|
Toran
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123097
|
|
Tooran Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-005-001/62
(Bijetala)
|
3304001000NRG24220520230532025
|
23/05/2023
|
dewantin
|
3304001WL016187
|
dewantin
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123089
|
|
DEVANTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-005-001/62
(Bijetala)
|
3304001000NRG24220520230532026
|
23/05/2023
|
sunil
|
3304001WL016187
|
sunil
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123098
|
|
Sunil Kumar Nirmalkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-005-001/23
(Bijetala)
|
3304001000NRG24220520230532020
|
23/05/2023
|
LAGNI
|
3304001WL016187
|
LAGNI
|
00354
|
PUNB0169820
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123085
|
|
LAGANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-005-001/47
(Bijetala)
|
3304001000NRG24220520230532024
|
23/05/2023
|
Bena BWI
|
3304001WL016187
|
Bena BWI
|
00354
|
PUNB0169820
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1976123095
|
|
Bena Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|