|
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-04-001-040-001/10
(Parumtara)
|
3304001000NRG24160520230455281
|
16/05/2023
|
GHABRANI
|
3304001WL013749
|
GHABRANI
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104784
|
|
GHABRANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-001/302-A
(Parumtara)
|
3304001000NRG24160520230455284
|
16/05/2023
|
BUDHLAL
|
3304001WL013749
|
BUDHLAL
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104783
|
|
BUDHLAL SO BRIJDAS
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-001/372
(Parumtara)
|
3304001000NRG24160520230455287
|
16/05/2023
|
LATA MIRRE
|
3304001WL013749
|
LATA MIRRE
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104786
|
|
Miss. LATA DO BANSHI RAM RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-001/399
(Parumtara)
|
3304001000NRG24160520230455288
|
16/05/2023
|
TAARAN BAI
|
3304001WL013749
|
TAARAN BAI
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104782
|
|
TAARAN B THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-001/597
(Parumtara)
|
3304001000NRG24160520230455291
|
16/05/2023
|
LALITA
|
3304001WL013749
|
LALITA
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104785
|
|
LALITA BARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-040-001/100
(Parumtara)
|
3304001000NRG24160520230455282
|
16/05/2023
|
SUMITRABAI
|
3304001WL013749
|
SUMITRABAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104779
|
|
Mrs. SUMITRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-001/284
(Parumtara)
|
3304001000NRG24160520230455283
|
16/05/2023
|
LATA BAI
|
3304001WL013749
|
LATA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104781
|
|
LATA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-001/304
(Parumtara)
|
3304001000NRG24160520230455285
|
16/05/2023
|
BHUNESHWARI
|
3304001WL013749
|
BHUNESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104780
|
|
Mrs. BHUNESHWARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-001/323
(Parumtara)
|
3304001000NRG24160520230455286
|
16/05/2023
|
DULARI BAI
|
3304001WL013749
|
DULARI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104776
|
|
DULARI BARLE
|
IDBI BANK(607095)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-001/402
(Parumtara)
|
3304001000NRG24160520230455289
|
16/05/2023
|
SANGITA
|
3304001WL013749
|
SANGITA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104777
|
|
SANGITA BHARTI WO KOMAL BHARATI
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-001/437
(Parumtara)
|
3304001000NRG24160520230455290
|
16/05/2023
|
PUSHPA
|
3304001WL013749
|
PUSHPA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755104778
|
|
PUSHPA BARALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|