|
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-04-001-035-001/136
(Joratarai-1)
|
3304001000NRG24280620231218279
|
28/06/2023
|
sewti bai
|
3304001WL035573
|
sewti bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500156136
|
|
SEWATI BAI SAHU
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/167-D
(Joratarai-1)
|
3304001000NRG24280620231218281
|
28/06/2023
|
Lata sahu
|
3304001WL035573
|
Lata sahu
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156135
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/194-A
(Joratarai-1)
|
3304001000NRG24280620231218282
|
28/06/2023
|
Utara
|
3304001WL035573
|
Utara
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156131
|
|
UTTRABAI SAHU
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24280620231218284
|
28/06/2023
|
jageshwari
|
3304001WL035573
|
jageshwari
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156134
|
|
JAGESHVARI SAHU
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/212
(Joratarai-1)
|
3304001000NRG24280620231218283
|
28/06/2023
|
yogeshwari
|
3304001WL035573
|
yogeshwari
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156133
|
|
YOGESHWARI SAHU WO BIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/232
(Joratarai-1)
|
3304001000NRG24280620231218285
|
28/06/2023
|
saroj
|
3304001WL035573
|
saroj
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500156138
|
|
SAROJ SAHU
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/233
(Joratarai-1)
|
3304001000NRG24280620231218286
|
28/06/2023
|
kirti
|
3304001WL035573
|
kirti
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500156132
|
|
KIRTI BAI SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/254
(Joratarai-1)
|
3304001000NRG24280620231218288
|
28/06/2023
|
Kumaribai sahu
|
3304001WL035573
|
Kumaribai sahu
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156137
|
|
KUMARI BAI SAHU WO ROM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/162
(Joratarai-1)
|
3304001000NRG24280620231218280
|
28/06/2023
|
Priyanka
|
3304001WL035573
|
Priyanka
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500156130
|
|
PRIYANKA SATNAMI D/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|