|
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-04-001-040-002/35
(Parumtara)
|
3304001000NRG24310520230681022
|
31/05/2023
|
SAROJ VERMA
|
3304001WL020712
|
SAROJ VERMA
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110651
|
|
Mrs. SAROJ VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/126-B
(Parumtara)
|
3304001000NRG24310520230681008
|
31/05/2023
|
JAYANTRI
|
3304001WL020712
|
JAYANTRI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110643
|
|
JAYANTRI VERMA
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/126-C
(Parumtara)
|
3304001000NRG24310520230681009
|
31/05/2023
|
DEVIKA
|
3304001WL020712
|
DEVIKA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110634
|
|
Mrs. DEVIKA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/14-A
(Parumtara)
|
3304001000NRG24310520230681010
|
31/05/2023
|
KRITIPA
|
3304001WL020712
|
KRITIPA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110635
|
|
KRITIPA YADAV
|
IDBI BANK(607095)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/184
(Parumtara)
|
3304001000NRG24310520230681011
|
31/05/2023
|
DAMYANTIN
|
3304001WL020712
|
DAMYANTIN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110637
|
|
Mrs. DAMYANTIN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/185
(Parumtara)
|
3304001000NRG24310520230681012
|
31/05/2023
|
KEKTI BAI
|
3304001WL020712
|
KEKTI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110640
|
|
KEKHTI BAI YADAV
|
IDBI BANK(607095)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/202
(Parumtara)
|
3304001000NRG24310520230681013
|
31/05/2023
|
YAMUNA BAI
|
3304001WL020712
|
YAMUNA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110646
|
|
Mrs. YAMUNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/213
(Parumtara)
|
3304001000NRG24310520230681014
|
31/05/2023
|
AMRIT BAI
|
3304001WL020712
|
AMRIT BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110644
|
|
AMRITBAI SAHU
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/217
(Parumtara)
|
3304001000NRG24310520230681015
|
31/05/2023
|
JANTRI BAI
|
3304001WL020712
|
JANTRI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110647
|
|
JANTRI BAI SAHU
|
IDBI BANK(607095)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/219-B
(Parumtara)
|
3304001000NRG24310520230681016
|
31/05/2023
|
MALTI
|
3304001WL020712
|
MALTI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110648
|
|
Mrs. MALTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/22
(Parumtara)
|
3304001000NRG24310520230681017
|
31/05/2023
|
SONIYA BAI
|
3304001WL020712
|
SONIYA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110650
|
|
Mrs. SONIYA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/23
(Parumtara)
|
3304001000NRG24310520230681018
|
31/05/2023
|
lakeshwar
|
3304001WL020712
|
lakeshwar
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110641
|
|
LAKESHWAR KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/235-D
(Parumtara)
|
3304001000NRG24310520230681019
|
31/05/2023
|
DEWAKI BAI
|
3304001WL020712
|
DEWAKI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110649
|
|
DEVKI BAI VARMA
|
IDBI BANK(607095)
|
|
14
|
Rajnandgaon
|
CH-04-001-040-002/240
(Parumtara)
|
3304001000NRG24310520230681020
|
31/05/2023
|
KIRTAN
|
3304001WL020712
|
KIRTAN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110645
|
|
Mrs. KIRATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rajnandgaon
|
CH-04-001-040-002/27
(Parumtara)
|
3304001000NRG24310520230681021
|
31/05/2023
|
SATVANTIN
|
3304001WL020712
|
SATVANTIN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110642
|
|
SATVANTIN VARMA
|
IDBI BANK(607095)
|
|
16
|
Rajnandgaon
|
CH-04-001-040-002/381
(Parumtara)
|
3304001000NRG24310520230681023
|
31/05/2023
|
BHARTI
|
3304001WL020712
|
BHARTI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110652
|
|
BHARTI SAHU
|
IDBI BANK(607095)
|
|
17
|
Rajnandgaon
|
CH-04-001-040-002/4
(Parumtara)
|
3304001000NRG24310520230681024
|
31/05/2023
|
AVANTI BAI
|
3304001WL020712
|
AVANTI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110639
|
|
AVANTINBAI VARMA
|
IDBI BANK(607095)
|
|
18
|
Rajnandgaon
|
CH-04-001-040-002/495
(Parumtara)
|
3304001000NRG24310520230681025
|
31/05/2023
|
SANTRI BAI
|
3304001WL020712
|
SANTRI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110633
|
|
Mrs. SATRIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rajnandgaon
|
CH-04-001-040-002/502-A
(Parumtara)
|
3304001000NRG24310520230681026
|
31/05/2023
|
LOKESHWARI
|
3304001WL020712
|
LOKESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110636
|
|
LOKESHWARI SAHU
|
IDBI BANK(607095)
|
|
20
|
Rajnandgaon
|
CH-04-001-040-002/6
(Parumtara)
|
3304001000NRG24310520230681027
|
31/05/2023
|
REEMA
|
3304001WL020712
|
REEMA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2082110638
|
|
REEMA VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|