|
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-04-001-044-001/397
(Kanketara)
|
3304001000NRG24020620230749513
|
02/06/2023
|
Jyoti bharti
|
3304001WL022485
|
Jyoti bharti
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081408
|
|
MRS JYOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/133
(Kanketara)
|
3304001000NRG24020620230749501
|
02/06/2023
|
Rangeeta yadav
|
3304001WL022485
|
Rangeeta yadav
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081420
|
|
MRS RANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/217
(Kanketara)
|
3304001000NRG24020620230749502
|
02/06/2023
|
KACHRI
|
3304001WL022485
|
KACHRI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081410
|
|
MRS KACHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG24020620230749504
|
02/06/2023
|
Girja bai
|
3304001WL022485
|
Girja bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081412
|
|
GIRJA BAI GOND W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG24020620230749503
|
02/06/2023
|
SHANTI
|
3304001WL022485
|
SHANTI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081413
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/275-A
(Kanketara)
|
3304001000NRG24020620230749505
|
02/06/2023
|
padama
|
3304001WL022485
|
padama
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081407
|
|
MRS PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/284
(Kanketara)
|
3304001000NRG24020620230749506
|
02/06/2023
|
Bimala
|
3304001WL022485
|
Bimala
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081409
|
|
BIMLA SAHU
|
IDBI BANK(607095)
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/285
(Kanketara)
|
3304001000NRG24020620230749507
|
02/06/2023
|
khenim
|
3304001WL022485
|
khenim
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081417
|
|
KHEMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-044-001/292
(Kanketara)
|
3304001000NRG24020620230749508
|
02/06/2023
|
USHA
|
3304001WL022485
|
USHA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081416
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-044-001/318
(Kanketara)
|
3304001000NRG24020620230749509
|
02/06/2023
|
KANTI
|
3304001WL022485
|
KANTI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081418
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-044-001/331
(Kanketara)
|
3304001000NRG24020620230749510
|
02/06/2023
|
USHA
|
3304001WL022485
|
USHA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081411
|
|
USHA BAI SAHU WO NARENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-044-001/368
(Kanketara)
|
3304001000NRG24020620230749511
|
02/06/2023
|
JAMBAI
|
3304001WL022485
|
JAMBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081419
|
|
MRS JAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-044-001/378
(Kanketara)
|
3304001000NRG24020620230749512
|
02/06/2023
|
Rambai
|
3304001WL022485
|
Rambai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081415
|
|
RAMBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-044-001/434
(Kanketara)
|
3304001000NRG24020620230749514
|
02/06/2023
|
surja
|
3304001WL022485
|
surja
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434081406
|
|
MRS SURJA NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-044-001/82
(Kanketara)
|
3304001000NRG24020620230749516
|
02/06/2023
|
Khemin
|
3304001WL022485
|
Khemin
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434081414
|
|
KHOMIN BAI WO NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|