|
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-04-001-005-001/209
(Bijetala)
|
3304001000NRG24090520230368168
|
09/05/2023
|
KAVITA
|
3304001WL010803
|
KAVITA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325764
|
|
KAVITA YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/209
(Bijetala)
|
3304001000NRG24090520230368167
|
09/05/2023
|
RAVI
|
3304001WL010803
|
RAVI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325761
|
|
Ravilal Yadu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/211-A
(Bijetala)
|
3304001000NRG24090520230368170
|
09/05/2023
|
Janak
|
3304001WL010803
|
Janak
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325760
|
|
Janak Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/211-A
(Bijetala)
|
3304001000NRG24090520230368171
|
09/05/2023
|
sewati
|
3304001WL010803
|
sewati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325759
|
|
Sevati Yaduv
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/300
(Bijetala)
|
3304001000NRG24090520230368172
|
09/05/2023
|
ashwani
|
3304001WL010803
|
ashwani
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325757
|
|
ASHVANI BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/300
(Bijetala)
|
3304001000NRG24090520230368173
|
09/05/2023
|
Chhabi Ram
|
3304001WL010803
|
Chhabi Ram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325762
|
|
CHHAVI LAL YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/359
(Bijetala)
|
3304001000NRG24090520230368175
|
09/05/2023
|
bhagwati
|
3304001WL010803
|
bhagwati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325765
|
|
BHAGVATI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/359
(Bijetala)
|
3304001000NRG24090520230368174
|
09/05/2023
|
jayram
|
3304001WL010803
|
jayram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325766
|
|
JAYRAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/374
(Bijetala)
|
3304001000NRG24090520230368177
|
09/05/2023
|
Laxminath
|
3304001WL010803
|
Laxminath
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325758
|
|
LAXMINATH YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/374
(Bijetala)
|
3304001000NRG24090520230368178
|
09/05/2023
|
rupaa bai
|
3304001WL010803
|
rupaa bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325767
|
|
RUPA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/211
(Bijetala)
|
3304001000NRG24090520230368169
|
09/05/2023
|
Prabha yadu
|
3304001WL010803
|
Prabha yadu
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637325763
|
|
MISS PRABHA YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|