|
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-04-001-034-001/565
(Mangata)
|
3304001000NRG24200920231321492
|
20/09/2023
|
KAMAL KUMAR SAHU
|
3304001WL044326
|
KAMAL KUMAR SAHU
|
00078
|
CNRB0004043
|
884
|
884
|
Processed
|
28/09/2023
|
|
5932237190
|
|
KAMAL KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/14-C
(Mangata)
|
3304001000NRG24200920231321483
|
20/09/2023
|
janki
|
3304001WL044326
|
janki
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932237182
|
|
JANKIBI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/154
(Mangata)
|
3304001000NRG24200920231321484
|
20/09/2023
|
Pushpa
|
3304001WL044326
|
Pushpa
|
00354
|
PUNB0049200
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932237183
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/274-A
(Mangata)
|
3304001000NRG24200920231321485
|
20/09/2023
|
pawan sahu
|
3304001WL044326
|
pawan sahu
|
00354
|
PUNB0049200
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932237189
|
|
PAVAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/386
(Mangata)
|
3304001000NRG24200920231321486
|
20/09/2023
|
Yashoda
|
3304001WL044326
|
Yashoda
|
00354
|
PUNB0049200
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
5932237180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/421
(Mangata)
|
3304001000NRG24200920231321487
|
20/09/2023
|
deshvari
|
3304001WL044326
|
deshvari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932237185
|
|
DESHVARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/441
(Mangata)
|
3304001000NRG24200920231321488
|
20/09/2023
|
SUNETI
|
3304001WL044326
|
SUNETI
|
00354
|
PUNB0049200
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932237186
|
|
SUNITI GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/454
(Mangata)
|
3304001000NRG24200920231321489
|
20/09/2023
|
Durga
|
3304001WL044326
|
Durga
|
00354
|
PUNB0049200
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932237187
|
|
DURGA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/5
(Mangata)
|
3304001000NRG24200920231321490
|
20/09/2023
|
Ranjeet
|
3304001WL044326
|
Ranjeet
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
28/09/2023
|
|
5932237184
|
|
RANJEET DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/517
(Mangata)
|
3304001000NRG24200920231321491
|
20/09/2023
|
Rani yadaw
|
3304001WL044326
|
Rani yadaw
|
00354
|
PUNB0049200
|
1547
|
1547
|
Processed
|
28/09/2023
|
|
5932237188
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/6-A
(Mangata)
|
3304001000NRG24200920231321493
|
20/09/2023
|
Rekha
|
3304001WL044326
|
Rekha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932237179
|
|
REKHA BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/7
(Mangata)
|
3304001000NRG24200920231321494
|
20/09/2023
|
Kamni Sinha
|
3304001WL044326
|
Kamni Sinha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
28/09/2023
|
|
5932237181
|
|
KAMINI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|