|
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-04-001-010-002/596
(Botepar)
|
3304001000NRG24190420230091542
|
19/04/2023
|
Puranlal
|
3304001WL002732
|
Puranlal
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409371
|
|
Mr. PURAN LAL VERMA S/O BRIJLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-010-002/329
(Botepar)
|
3304001000NRG24190420230091535
|
19/04/2023
|
dhaneshwari
|
3304001WL002732
|
dhaneshwari
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437409372
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-010-002/388
(Botepar)
|
3304001000NRG24190420230091536
|
19/04/2023
|
Bindu bai
|
3304001WL002732
|
Bindu bai
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409373
|
|
BINDU KURMI KURMI
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-010-002/395
(Botepar)
|
3304001000NRG24190420230091537
|
19/04/2023
|
manoj
|
3304001WL002732
|
manoj
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409374
|
|
Mr. MANOJ KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-010-002/395
(Botepar)
|
3304001000NRG24190420230091538
|
19/04/2023
|
SHARDA
|
3304001WL002732
|
SHARDA
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409375
|
|
Mrs. SHARDA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Rajnandgaon
|
CH-04-001-010-002/4
(Botepar)
|
3304001000NRG24190420230091539
|
19/04/2023
|
radhika
|
3304001WL002732
|
radhika
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409376
|
|
RADHIKA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-010-002/558
(Botepar)
|
3304001000NRG24190420230091540
|
19/04/2023
|
GEEETA
|
3304001WL002732
|
GEEETA
|
00078
|
CNRB0015265
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437409377
|
|
GITA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|