|
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-04-001-034-001/329
(Mangata)
|
3304001000NRG24160620231014544
|
16/06/2023
|
TUMAN SAHU
|
3304001WL029900
|
TUMAN SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434002858
|
|
MISS TUMAN TUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/13
(Mangata)
|
3304001000NRG24160620231014540
|
16/06/2023
|
Sonu
|
3304001WL029900
|
Sonu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434002853
|
|
SONU RAM SO CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/190
(Mangata)
|
3304001000NRG24160620231014541
|
16/06/2023
|
Gauri Vishwakrma
|
3304001WL029900
|
Gauri Vishwakrma
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434002857
|
|
GAURI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/244
(Mangata)
|
3304001000NRG24160620231014542
|
16/06/2023
|
Sonabai
|
3304001WL029900
|
Sonabai
|
00354
|
PUNB0049200
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434002851
|
|
SONA BAI VISHWARKARMA W/O RAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/284
(Mangata)
|
3304001000NRG24160620231014543
|
16/06/2023
|
Ansoiya
|
3304001WL029900
|
Ansoiya
|
00354
|
PUNB0049200
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434002856
|
|
ANUSUIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/397
(Mangata)
|
3304001000NRG24160620231014545
|
16/06/2023
|
kejiya
|
3304001WL029900
|
kejiya
|
00354
|
PUNB0049200
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434002855
|
|
KEJIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/41
(Mangata)
|
3304001000NRG24160620231014546
|
16/06/2023
|
asho
|
3304001WL029900
|
asho
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434002852
|
|
YASHOMATEE
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/41
(Mangata)
|
3304001000NRG24160620231014547
|
16/06/2023
|
parvati
|
3304001WL029900
|
parvati
|
00354
|
PUNB0049200
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3434002854
|
|
PARVATI SAHU WO HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|