|
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-04-001-004-001/113
(Iralkala)
|
3304001000NRG24250520230596668
|
25/05/2023
|
DHULESHWARI
|
3304001WL018101
|
DHULESHWARI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127292
|
|
DULESHWARI BAI SAHU
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-004-001/113
(Iralkala)
|
3304001000NRG24250520230596667
|
25/05/2023
|
RAMGULAL
|
3304001WL018101
|
RAMGULAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127286
|
|
RAM GULAL SAHU
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-004-001/133
(Iralkala)
|
3304001000NRG24250520230596670
|
25/05/2023
|
KHILESHWAR
|
3304001WL018101
|
KHILESHWAR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127295
|
|
MR KHILESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-004-001/133
(Iralkala)
|
3304001000NRG24250520230596669
|
25/05/2023
|
NIRMA
|
3304001WL018101
|
NIRMA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127294
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-004-001/134
(Iralkala)
|
3304001000NRG24250520230596671
|
25/05/2023
|
UBHERAM
|
3304001WL018101
|
UBHERAM
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127289
|
|
UBHE RAM SAHU
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-004-001/164
(Iralkala)
|
3304001000NRG24250520230596672
|
25/05/2023
|
BIRMAL
|
3304001WL018101
|
BIRMAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127290
|
|
BIRMAL SAHU
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-004-001/164
(Iralkala)
|
3304001000NRG24250520230596673
|
25/05/2023
|
IWLA BAI
|
3304001WL018101
|
IWLA BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127291
|
|
IMLA BAI SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-004-001/214
(Iralkala)
|
3304001000NRG24250520230596675
|
25/05/2023
|
SAVITRI BAI
|
3304001WL018101
|
SAVITRI BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127296
|
|
MAA BHAVANI SHG IRAIKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-004-001/55
(Iralkala)
|
3304001000NRG24250520230596680
|
25/05/2023
|
SATYENDRA
|
3304001WL018101
|
SATYENDRA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127293
|
|
Mr. SATYENDRA KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-004-001/95
(Iralkala)
|
3304001000NRG24250520230596683
|
25/05/2023
|
BUDHANTIN
|
3304001WL018101
|
BUDHANTIN
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127288
|
|
DUBHANTIN BAI
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-004-001/95
(Iralkala)
|
3304001000NRG24250520230596682
|
25/05/2023
|
RAMLAL
|
3304001WL018101
|
RAMLAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976127287
|
|
RAMLAL SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|