|
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-04-001-034-001/15
(Mangata)
|
3304001000NRG24180120241472791
|
18/01/2024
|
Pinki Sahu
|
3304001WL059869
|
Pinki Sahu
|
00045
|
BARB0RASMAD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080482
|
|
PINKI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-017-001/347-C
(Khaira-1)
|
3304001000NRG24180120241472994
|
18/01/2024
|
Alun Kumar Sahu
|
3304001WL059878
|
Alun Kumar Sahu
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080483
|
|
Mr. ALUN KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/534
(Mangata)
|
3304001000NRG24180120241472802
|
18/01/2024
|
DHANESHWARI SAHU
|
3304001WL059869
|
DHANESHWARI SAHU
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080481
|
|
DHANESHWARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/11
(Mangata)
|
3304001000NRG24180120241472788
|
18/01/2024
|
umesvari
|
3304001WL059869
|
umesvari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080477
|
|
UMESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/141
(Mangata)
|
3304001000NRG24180120241472789
|
18/01/2024
|
DIPTI
|
3304001WL059869
|
DIPTI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080501
|
|
DIPTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/15
(Mangata)
|
3304001000NRG24180120241472790
|
18/01/2024
|
purnima
|
3304001WL059869
|
purnima
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080478
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/177
(Mangata)
|
3304001000NRG24180120241472792
|
18/01/2024
|
Janki
|
3304001WL059869
|
Janki
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080498
|
|
JANAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/191
(Mangata)
|
3304001000NRG24180120241472786
|
18/01/2024
|
LAXMI BAI
|
3304001WL059868
|
LAXMI BAI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080488
|
|
LAXMI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/197
(Mangata)
|
3304001000NRG24180120241472793
|
18/01/2024
|
DULESHWARI
|
3304001WL059869
|
DULESHWARI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080500
|
|
DULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/21
(Mangata)
|
3304001000NRG24180120241472787
|
18/01/2024
|
INDU BAI
|
3304001WL059868
|
INDU BAI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900080502
|
|
Mrs. INDU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/269
(Mangata)
|
3304001000NRG24180120241472794
|
18/01/2024
|
rajeshvari
|
3304001WL059869
|
rajeshvari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080486
|
|
RAJESHWARI SAHU
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/281
(Mangata)
|
3304001000NRG24180120241472795
|
18/01/2024
|
Dugadi bai
|
3304001WL059869
|
Dugadi bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080497
|
|
DUGADIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/338
(Mangata)
|
3304001000NRG24180120241472796
|
18/01/2024
|
FULESHWARI
|
3304001WL059869
|
FULESHWARI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080505
|
|
FULESHWARI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/356
(Mangata)
|
3304001000NRG24180120241472797
|
18/01/2024
|
Savitri
|
3304001WL059869
|
Savitri
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080487
|
|
SAVITRIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/4
(Mangata)
|
3304001000NRG24180120241472798
|
18/01/2024
|
chhotu
|
3304001WL059869
|
chhotu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080489
|
|
CHOTU SAHU SO RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/427
(Mangata)
|
3304001000NRG24180120241472799
|
18/01/2024
|
REKHA BAI
|
3304001WL059869
|
REKHA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080499
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/466
(Mangata)
|
3304001000NRG24180120241472800
|
18/01/2024
|
KIRTI
|
3304001WL059869
|
KIRTI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080496
|
|
KIRTI BAI VISHKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/466-A
(Mangata)
|
3304001000NRG24180120241472801
|
18/01/2024
|
aheliya
|
3304001WL059869
|
aheliya
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080495
|
|
AHALYA BAI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/544
(Mangata)
|
3304001000NRG24180120241472803
|
18/01/2024
|
Dhanmat
|
3304001WL059869
|
Dhanmat
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080476
|
|
DHANMAT BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/76-A
(Mangata)
|
3304001000NRG24180120241472805
|
18/01/2024
|
HEERA BAI
|
3304001WL059869
|
HEERA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080475
|
|
HIRA BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/76-C
(Mangata)
|
3304001000NRG24180120241472806
|
18/01/2024
|
devantin
|
3304001WL059869
|
devantin
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080503
|
|
DEVATIN BAI SAHU WO PARMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/94
(Mangata)
|
3304001000NRG24180120241472807
|
18/01/2024
|
Amita
|
3304001WL059869
|
Amita
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080490
|
|
AMITHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-017-001/337
(Khaira-1)
|
3304001000NRG24180120241472999
|
18/01/2024
|
RAMA SINHA
|
3304001WL059879
|
RAMA SINHA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080479
|
|
Mr. RAMA SINHA S/O PUSAHU SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-017-001/347-D
(Khaira-1)
|
3304001000NRG24180120241472995
|
18/01/2024
|
HumanDas Sahu
|
3304001WL059878
|
HumanDas Sahu
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080480
|
|
MR HUMAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-017-001/366
(Khaira-1)
|
3304001000NRG24180120241472996
|
18/01/2024
|
Kishan Lal Sahu
|
3304001WL059878
|
Kishan Lal Sahu
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080504
|
|
MR KISHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajnandgaon
|
CH-04-001-017-004/151
(Khaira-1)
|
3304001000NRG24180120241473000
|
18/01/2024
|
KASHIRAM
|
3304001WL059879
|
KASHIRAM
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080493
|
|
Mr. KASHIRAM KOUSHIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-017-004/212-A
(Khaira-1)
|
3304001000NRG24180120241472997
|
18/01/2024
|
BABULAL PATEL
|
3304001WL059878
|
BABULAL PATEL
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080491
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-017-004/260
(Khaira-1)
|
3304001000NRG24180120241473001
|
18/01/2024
|
YOGENDRA
|
3304001WL059879
|
YOGENDRA
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900080492
|
|
MR YOGENDRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-017-004/356-A
(Khaira-1)
|
3304001000NRG24180120241472998
|
18/01/2024
|
JIVAN SINGH
|
3304001WL059878
|
JIVAN SINGH
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080484
|
|
MR JIVAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-017-004/514
(Khaira-1)
|
3304001000NRG24180120241473002
|
18/01/2024
|
GOVIND
|
3304001WL059879
|
GOVIND
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900080485
|
|
GOVIND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-034-001/558
(Mangata)
|
3304001000NRG24180120241472804
|
18/01/2024
|
UMA SAHU
|
3304001WL059869
|
UMA SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900080494
|
|
UMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|