|
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-04-001-040-002/135
(Parumtara)
|
3304001000NRG24030520230291522
|
03/05/2023
|
FAGNI BAI
|
3304001WL008521
|
FAGNI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653200
|
|
PHAGANIBAI SAHU
|
IDBI BANK(607095)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/145
(Parumtara)
|
3304001000NRG24030520230291523
|
03/05/2023
|
Taryn yadav
|
3304001WL008521
|
Taryn yadav
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653194
|
|
TARUN YADAV
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/151
(Parumtara)
|
3304001000NRG24030520230291524
|
03/05/2023
|
DEVKI BAI
|
3304001WL008521
|
DEVKI BAI
|
00165
|
IBKL0000526
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479653203
|
|
DEVAKI BAI VERMA
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/153
(Parumtara)
|
3304001000NRG24030520230291525
|
03/05/2023
|
PANCHRAM
|
3304001WL008521
|
PANCHRAM
|
00165
|
IBKL0000526
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479653196
|
|
Mr. PANCHRAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/168
(Parumtara)
|
3304001000NRG24030520230291526
|
03/05/2023
|
LATABAI
|
3304001WL008521
|
LATABAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479653199
|
|
Mrs. LATA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/175
(Parumtara)
|
3304001000NRG24030520230291527
|
03/05/2023
|
DULARI
|
3304001WL008521
|
DULARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653204
|
|
DULARI BAI SAHU WO SADIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/203
(Parumtara)
|
3304001000NRG24030520230291528
|
03/05/2023
|
SHAKUN
|
3304001WL008521
|
SHAKUN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653197
|
|
Mrs. SAKUN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/243
(Parumtara)
|
3304001000NRG24030520230291529
|
03/05/2023
|
BHAGVATI
|
3304001WL008521
|
BHAGVATI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653195
|
|
BHAGWATI SAHU
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/244-A
(Parumtara)
|
3304001000NRG24030520230291530
|
03/05/2023
|
DURGA BAI
|
3304001WL008521
|
DURGA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653205
|
|
Mrs. DURGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/297-A
(Parumtara)
|
3304001000NRG24030520230291531
|
03/05/2023
|
PRITI
|
3304001WL008521
|
PRITI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653193
|
|
PRITI SAHU
|
IDBI BANK(607095)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/373
(Parumtara)
|
3304001000NRG24030520230291532
|
03/05/2023
|
DULESHWARI
|
3304001WL008521
|
DULESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653198
|
|
DULESHWARI SAHU W/O TAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/464
(Parumtara)
|
3304001000NRG24030520230291533
|
03/05/2023
|
RUKHMANI
|
3304001WL008521
|
RUKHMANI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653201
|
|
Mrs. RUKHAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/469
(Parumtara)
|
3304001000NRG24030520230291534
|
03/05/2023
|
MEERA
|
3304001WL008521
|
MEERA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653202
|
|
MEERA VERMA
|
IDBI BANK(607095)
|
|
14
|
Rajnandgaon
|
CH-04-001-040-002/489
(Parumtara)
|
3304001000NRG24030520230291535
|
03/05/2023
|
UMA BAI
|
3304001WL008521
|
UMA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653206
|
|
Mrs. UMA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rajnandgaon
|
CH-04-001-040-002/496
(Parumtara)
|
3304001000NRG24030520230291536
|
03/05/2023
|
KULESHWARI
|
3304001WL008521
|
KULESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653191
|
|
KULESHVARI SAHU
|
IDBI BANK(607095)
|
|
16
|
Rajnandgaon
|
CH-04-001-040-002/7
(Parumtara)
|
3304001000NRG24030520230291537
|
03/05/2023
|
KUMARI
|
3304001WL008521
|
KUMARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479653192
|
|
KUMARI BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|