|
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-04-001-017-003/527
(Khaira-1)
|
3304001000NRG24110520230406483
|
11/05/2023
|
deva puranik
|
3304001WL011950
|
deva puranik
|
00051
|
MAHB0000584
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1637447151
|
|
Mr. DEVA PURANIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-017-003/388-A
(Khaira-1)
|
3304001000NRG24110520230406478
|
11/05/2023
|
RAJENDRA
|
3304001WL011950
|
RAJENDRA
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447146
|
|
MR RAJENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-003/395
(Khaira-1)
|
3304001000NRG24110520230406480
|
11/05/2023
|
CHANDAR BATI YADAV
|
3304001WL011950
|
CHANDAR BATI YADAV
|
00415
|
SBIN0000524
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1637447148
|
|
Mrs. CHANDAR BATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-003/395
(Khaira-1)
|
3304001000NRG24110520230406479
|
11/05/2023
|
DILIP YADAV
|
3304001WL011950
|
DILIP YADAV
|
00415
|
SBIN0000524
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1637447147
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-003/399
(Khaira-1)
|
3304001000NRG24110520230406482
|
11/05/2023
|
PEMIN BAI YADAV
|
3304001WL011950
|
PEMIN BAI YADAV
|
00415
|
SBIN0000524
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1637447149
|
|
Mrs. PEMIN BAI YADAV W/O SURESH KUMAR YA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-003/399
(Khaira-1)
|
3304001000NRG24110520230406481
|
11/05/2023
|
suresh
|
3304001WL011950
|
suresh
|
00415
|
SBIN0000524
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1637447150
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|