|
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-04-001-010-001/19
(Botepar)
|
3304001000NRG24020520230272136
|
02/05/2023
|
Ankalhin
|
3304001WL007958
|
Ankalhin
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479693056
|
|
Ankalhin
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-010-001/19-A
(Botepar)
|
3304001000NRG24020520230272137
|
02/05/2023
|
LIla Bai
|
3304001WL007958
|
LIla Bai
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479693058
|
|
LIla Bai
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-010-001/196
(Botepar)
|
3304001000NRG24020520230272140
|
02/05/2023
|
YOGESWAR
|
3304001WL007958
|
YOGESWAR
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693060
|
|
YOGESWAR
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-010-001/212
(Botepar)
|
3304001000NRG24020520230272149
|
02/05/2023
|
umeshkumar
|
3304001WL007958
|
umeshkumar
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479693049
|
|
umeshkumar
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-010-001/276
(Botepar)
|
3304001000NRG24020520230272163
|
02/05/2023
|
DHELURAM
|
3304001WL007958
|
DHELURAM
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693059
|
|
DHELURAM
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-010-001/301-A
(Botepar)
|
3304001000NRG24020520230272169
|
02/05/2023
|
GOMATI VERMA
|
3304001WL007958
|
GOMATI VERMA
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479693054
|
|
GOMATI VERMA
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-010-001/33
(Botepar)
|
3304001000NRG24020520230272174
|
02/05/2023
|
Tijan Bai
|
3304001WL007958
|
Tijan Bai
|
00051
|
MAHB0000584
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479693053
|
|
Tijan Bai
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-010-001/333-A
(Botepar)
|
3304001000NRG24020520230272177
|
02/05/2023
|
tikam
|
3304001WL007958
|
tikam
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479693055
|
|
tikam
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-010-001/352-A
(Botepar)
|
3304001000NRG24020520230272182
|
02/05/2023
|
GYANCHAND SAHU
|
3304001WL007958
|
GYANCHAND SAHU
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693050
|
|
GYANCHAND SAHU
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-010-001/352-A
(Botepar)
|
3304001000NRG24020520230272183
|
02/05/2023
|
MATI BAI
|
3304001WL007958
|
MATI BAI
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693051
|
|
MATI BAI
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-010-001/455
(Botepar)
|
3304001000NRG24020520230272196
|
02/05/2023
|
rjwantin
|
3304001WL007958
|
rjwantin
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693061
|
|
rjwantin
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-010-001/46
(Botepar)
|
3304001000NRG24020520230272198
|
02/05/2023
|
Dharmsing Varma
|
3304001WL007958
|
Dharmsing Varma
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479693057
|
|
Dharmsing Varma
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-010-001/63
(Botepar)
|
3304001000NRG24020520230272209
|
02/05/2023
|
HARELIYA
|
3304001WL007958
|
HARELIYA
|
00051
|
MAHB0000584
|
190
|
190
|
Processed
|
12/05/2023
|
|
1479693052
|
|
HARELIYA
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-010-001/7-A
(Botepar)
|
3304001000NRG24020520230272214
|
02/05/2023
|
SANJY VERMA
|
3304001WL007958
|
SANJY VERMA
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479693062
|
|
SANJY VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|