|
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-04-001-058-001/142
(Bori)
|
3304001000NRG24310520230693404
|
31/05/2023
|
VIMLA
|
3304001WL021021
|
VIMLA
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110928
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-058-001/185
(Bori)
|
3304001000NRG24310520230693405
|
31/05/2023
|
SUNITA
|
3304001WL021021
|
SUNITA
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110922
|
|
MRS SUNITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-058-001/22
(Bori)
|
3304001000NRG24310520230693406
|
31/05/2023
|
Neha Rani Yadav
|
3304001WL021021
|
Neha Rani Yadav
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110932
|
|
MRS NEHA RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-058-001/223
(Bori)
|
3304001000NRG24310520230693407
|
31/05/2023
|
TRIVENI
|
3304001WL021021
|
TRIVENI
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110925
|
|
TRIVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-058-001/239-A
(Bori)
|
3304001000NRG24310520230693408
|
31/05/2023
|
meena
|
3304001WL021021
|
meena
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110929
|
|
MRS MEENA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-058-001/258
(Bori)
|
3304001000NRG24310520230693409
|
31/05/2023
|
MULESHWARI
|
3304001WL021021
|
MULESHWARI
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110924
|
|
MULESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-058-001/335
(Bori)
|
3304001000NRG24310520230693410
|
31/05/2023
|
SILA BAI
|
3304001WL021021
|
SILA BAI
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110931
|
|
MRS SHILA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-058-001/447
(Bori)
|
3304001000NRG24310520230693413
|
31/05/2023
|
Jagotin bia Sahu
|
3304001WL021021
|
Jagotin bia Sahu
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110927
|
|
JAGOTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-058-001/448
(Bori)
|
3304001000NRG24310520230693414
|
31/05/2023
|
Santhoshi Dewangan
|
3304001WL021021
|
Santhoshi Dewangan
|
00415
|
SBIN0000464
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110930
|
|
MRS SANTOSHI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-058-001/34-A
(Bori)
|
3304001000NRG24310520230693411
|
31/05/2023
|
Leela Dewangan
|
3304001WL021021
|
Leela Dewangan
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110926
|
|
MRS LEELA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-058-001/346
(Bori)
|
3304001000NRG24310520230693412
|
31/05/2023
|
kanyakumari
|
3304001WL021021
|
kanyakumari
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
2082110923
|
|
KANYAKUMARI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|