|
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-04-001-065-001/284
(Gathula)
|
3304001000NRG24180420230081964
|
19/04/2023
|
tijiya
|
3304001WL002448
|
tijiya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409038
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/357
(Gathula)
|
3304001000NRG24180420230081965
|
19/04/2023
|
geeteshwari
|
3304001WL002448
|
geeteshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409034
|
|
MRS GITESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/454
(Gathula)
|
3304001000NRG24180420230081966
|
19/04/2023
|
rajni
|
3304001WL002448
|
rajni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409032
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/454-B
(Gathula)
|
3304001000NRG24180420230081967
|
19/04/2023
|
lata bai
|
3304001WL002448
|
lata bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409039
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/459
(Gathula)
|
3304001000NRG24180420230081968
|
19/04/2023
|
kamla
|
3304001WL002448
|
kamla
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409036
|
|
Mrs. KAMLA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/500-B
(Gathula)
|
3304001000NRG24180420230081969
|
19/04/2023
|
sangeeta
|
3304001WL002448
|
sangeeta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409037
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/577
(Gathula)
|
3304001000NRG24180420230081970
|
19/04/2023
|
suratiya
|
3304001WL002448
|
suratiya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409035
|
|
MRS SURTIYA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/578
(Gathula)
|
3304001000NRG24180420230081972
|
19/04/2023
|
toman
|
3304001WL002448
|
toman
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409033
|
|
TOMAN BAI SAHU WO NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/577-A
(Gathula)
|
3304001000NRG24180420230081971
|
19/04/2023
|
BINDU SAHU
|
3304001WL002448
|
BINDU SAHU
|
00468
|
UBIN0817023
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437409040
|
|
BINDU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|