|
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-04-001-035-001/14
(Joratarai-1)
|
3304001000NRG24140620230975763
|
14/06/2023
|
komin
|
3304001WL028713
|
komin
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878436
|
|
MRS KOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/14-A
(Joratarai-1)
|
3304001000NRG24140620230975764
|
14/06/2023
|
rajbati
|
3304001WL028713
|
rajbati
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878433
|
|
Mrs. RAJBATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/155
(Joratarai-1)
|
3304001000NRG24140620230975766
|
14/06/2023
|
kesar bai
|
3304001WL028713
|
kesar bai
|
00078
|
CNRB0017865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439878430
|
|
KESHRI BAI SAHU WO ISHWAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/155
(Joratarai-1)
|
3304001000NRG24140620230975767
|
14/06/2023
|
yamuna bai
|
3304001WL028713
|
yamuna bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878434
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/182
(Joratarai-1)
|
3304001000NRG24140620230975768
|
14/06/2023
|
rekkha
|
3304001WL028713
|
rekkha
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878428
|
|
REKHA BAI SAHU
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/203
(Joratarai-1)
|
3304001000NRG24140620230975770
|
14/06/2023
|
manbai
|
3304001WL028713
|
manbai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878431
|
|
MAN BAI DEVAGAN
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/249
(Joratarai-1)
|
3304001000NRG24140620230975771
|
14/06/2023
|
utra bai
|
3304001WL028713
|
utra bai
|
00078
|
CNRB0017865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439878425
|
|
UTTRA BAI DEVAGAN
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/254
(Joratarai-1)
|
3304001000NRG24140620230975772
|
14/06/2023
|
Kumaribai sahu
|
3304001WL028713
|
Kumaribai sahu
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878426
|
|
KUMARI BAI SAHU WO ROM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/257
(Joratarai-1)
|
3304001000NRG24140620230975773
|
14/06/2023
|
ROHNI
|
3304001WL028713
|
ROHNI
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878435
|
|
ROHNI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-035-001/264
(Joratarai-1)
|
3304001000NRG24140620230975774
|
14/06/2023
|
damyantin
|
3304001WL028713
|
damyantin
|
00078
|
CNRB0017865
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3439878437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-035-001/28
(Joratarai-1)
|
3304001000NRG24140620230975775
|
14/06/2023
|
mira bai
|
3304001WL028713
|
mira bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439878429
|
|
Mrs. MEERA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Rajnandgaon
|
CH-04-001-035-001/33
(Joratarai-1)
|
3304001000NRG24140620230975776
|
14/06/2023
|
niramala
|
3304001WL028713
|
niramala
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878432
|
|
NIRMALA BAI SATNAMI WO GANGA DAS SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-035-001/44
(Joratarai-1)
|
3304001000NRG24140620230975777
|
14/06/2023
|
dhaneshwari
|
3304001WL028713
|
dhaneshwari
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878424
|
|
DHANESHWARI BAI SAHU W/O MILAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-035-001/49
(Joratarai-1)
|
3304001000NRG24140620230975778
|
14/06/2023
|
chameli
|
3304001WL028713
|
chameli
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439878427
|
|
CHAMELI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|