|
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-04-001-033-001/403
(Murhipar)
|
3304001000NRG24170820231303481
|
17/08/2023
|
SIVRAM MARAR
|
3304001WL040952
|
SIVRAM MARAR
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736501
|
|
Mr. SHIV RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-033-001/425
(Murhipar)
|
3304001000NRG24170820231303483
|
17/08/2023
|
RAJNI BAI NISHAD
|
3304001WL040952
|
RAJNI BAI NISHAD
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736496
|
|
RAJANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-033-001/425
(Murhipar)
|
3304001000NRG24170820231303484
|
17/08/2023
|
TULSI NISHAD
|
3304001WL040952
|
TULSI NISHAD
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736497
|
|
TULSI NISHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-033-001/403
(Murhipar)
|
3304001000NRG24170820231303482
|
17/08/2023
|
SUNTI MARAR
|
3304001WL040952
|
SUNTI MARAR
|
00462
|
UCBA0003322
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736499
|
|
SUNTI BAI MARAR
|
UCO BANK(607066)
|
|
5
|
Rajnandgaon
|
CH-04-001-033-001/498
(Murhipar)
|
3304001000NRG24170820231303485
|
17/08/2023
|
NAINDAS
|
3304001WL040952
|
NAINDAS
|
00462
|
UCBA0003322
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736500
|
|
NAINDAS MANIKPURI
|
UCO BANK(607066)
|
|
6
|
Rajnandgaon
|
CH-04-001-033-002/572
(Murhipar)
|
3304001000NRG24170820231303486
|
17/08/2023
|
indira bai
|
3304001WL040952
|
indira bai
|
00462
|
UCBA0003322
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736498
|
|
MRS INDIRA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-033-002/572
(Murhipar)
|
3304001000NRG24170820231303487
|
17/08/2023
|
kanhaiya
|
3304001WL040952
|
kanhaiya
|
00462
|
UCBA0003322
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5083736495
|
|
KANHAIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|