|
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-04-001-023-001/11
(Harduwa)
|
3304001000NRG24170520230466903
|
17/05/2023
|
JATTU
|
3304001WL014091
|
JATTU
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962740
|
|
Mr. JATTU RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/11
(Harduwa)
|
3304001000NRG24170520230466904
|
17/05/2023
|
RAMBAI
|
3304001WL014091
|
RAMBAI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962733
|
|
Mrs. RAM BAI LODHI W/O JAGTU RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/135
(Harduwa)
|
3304001000NRG24170520230466905
|
17/05/2023
|
deraha ram
|
3304001WL014091
|
deraha ram
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962731
|
|
Mr. DERHA RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/177
(Harduwa)
|
3304001000NRG24170520230466906
|
17/05/2023
|
SHARAD
|
3304001WL014091
|
SHARAD
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962743
|
|
Mr. SHARAD KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/177
(Harduwa)
|
3304001000NRG24170520230466907
|
17/05/2023
|
SOHAGA
|
3304001WL014091
|
SOHAGA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962744
|
|
Mrs. Sohaga bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/180
(Harduwa)
|
3304001000NRG24170520230466908
|
17/05/2023
|
OMPARKASH
|
3304001WL014091
|
OMPARKASH
|
00051
|
MAHB0000584
|
2652
|
2652
|
Rejected
|
20/05/2023
|
|
1754962747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/264
(Harduwa)
|
3304001000NRG24170520230466910
|
17/05/2023
|
godawari
|
3304001WL014091
|
godawari
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962737
|
|
Godawari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/264
(Harduwa)
|
3304001000NRG24170520230466909
|
17/05/2023
|
SEETARAM
|
3304001WL014091
|
SEETARAM
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962739
|
|
Mr. SITARAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/335
(Harduwa)
|
3304001000NRG24170520230466911
|
17/05/2023
|
Nagina
|
3304001WL014091
|
Nagina
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962746
|
|
Mrs. Nagina Verma
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/335
(Harduwa)
|
3304001000NRG24170520230466912
|
17/05/2023
|
narotam lal
|
3304001WL014091
|
narotam lal
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962742
|
|
Mr. Narottam Verma
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/341
(Harduwa)
|
3304001000NRG24170520230466914
|
17/05/2023
|
chetanand kumar verma
|
3304001WL014091
|
chetanand kumar verma
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962749
|
|
CHETANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-023-001/341
(Harduwa)
|
3304001000NRG24170520230466913
|
17/05/2023
|
SUMAN
|
3304001WL014091
|
SUMAN
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962732
|
|
Mrs. SUMAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-023-001/49
(Harduwa)
|
3304001000NRG24170520230466915
|
17/05/2023
|
HAIDAR ALI
|
3304001WL014091
|
HAIDAR ALI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962741
|
|
Mr. HAIDAR ALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-023-001/49
(Harduwa)
|
3304001000NRG24170520230466916
|
17/05/2023
|
njma
|
3304001WL014091
|
njma
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962734
|
|
Mrs. NAJAMA BEGAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-023-001/81
(Harduwa)
|
3304001000NRG24170520230466918
|
17/05/2023
|
KRISHNA
|
3304001WL014091
|
KRISHNA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962738
|
|
Mrs. KRISHNA SARJU RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-023-001/81
(Harduwa)
|
3304001000NRG24170520230466917
|
17/05/2023
|
Sarju
|
3304001WL014091
|
Sarju
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962736
|
|
Mr. SARJU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Rajnandgaon
|
CH-04-001-023-001/89
(Harduwa)
|
3304001000NRG24170520230466921
|
17/05/2023
|
ranjana verma
|
3304001WL014091
|
ranjana verma
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962748
|
|
Mrs. Ranjana Verma
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-023-001/89
(Harduwa)
|
3304001000NRG24170520230466919
|
17/05/2023
|
SAVITA BAI
|
3304001WL014091
|
SAVITA BAI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
1754962735
|
|
Mrs. SAVITA BAI W/O KUNWAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-023-001/89
(Harduwa)
|
3304001000NRG24170520230466920
|
17/05/2023
|
TULESHAWAR
|
3304001WL014091
|
TULESHAWAR
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1754962745
|
|
Mr. Tuleshwar kumar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|