|
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-04-001-017-002/90
(Khaira-1)
|
3304001000NRG24140920231318910
|
14/09/2023
|
Nandini
|
3304001WL043895
|
Nandini
|
00051
|
MAHB0000584
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048370
|
|
Ms. NANDINI SHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/14-A
(Ghumka)
|
3304001000NRG24140920231318942
|
14/09/2023
|
Narendra Singh Thakur
|
3304001WL043907
|
Narendra Singh Thakur
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5809048369
|
|
Mr. NARENDRA SINGH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-018-001/350
(Ghumka)
|
3304001000NRG24140920231318943
|
14/09/2023
|
toshak
|
3304001WL043907
|
toshak
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5809048378
|
|
Mr. TOSHAK SINGH RAJPOOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-017-003/161
(Khaira-1)
|
3304001000NRG24140920231318913
|
14/09/2023
|
Kamini mathil kshatri
|
3304001WL043895
|
Kamini mathil kshatri
|
00093
|
CRGB0008244
|
2210
|
2210
|
Processed
|
22/09/2023
|
|
5809048371
|
|
Mrs. Kamini Mathil Kshatri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-017-003/161
(Khaira-1)
|
3304001000NRG24140920231318912
|
14/09/2023
|
YUVRAJ SINGH MAITHIL KSHATRI
|
3304001WL043895
|
YUVRAJ SINGH MAITHIL KSHATRI
|
00354
|
PUNB0049200
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048372
|
|
YUVRAJ SINGH MAITHIL KSHATHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-017-002/229
(Khaira-1)
|
3304001000NRG24140920231318909
|
14/09/2023
|
ghasnin
|
3304001WL043895
|
ghasnin
|
00415
|
SBIN0000524
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048377
|
|
MRS GHASNIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-017-003/161
(Khaira-1)
|
3304001000NRG24140920231318911
|
14/09/2023
|
JANAK SINGH
|
3304001WL043895
|
JANAK SINGH
|
00415
|
SBIN0000524
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048374
|
|
MR JANAK SINGH MAITHILKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-017-003/396
(Khaira-1)
|
3304001000NRG24140920231318914
|
14/09/2023
|
KRISHNA YADAV
|
3304001WL043895
|
KRISHNA YADAV
|
00415
|
SBIN0000524
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048375
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-017-003/396
(Khaira-1)
|
3304001000NRG24140920231318915
|
14/09/2023
|
MILANTIN BAI
|
3304001WL043895
|
MILANTIN BAI
|
00415
|
SBIN0000524
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048376
|
|
MRS MILANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-017-003/399
(Khaira-1)
|
3304001000NRG24140920231318916
|
14/09/2023
|
suresh
|
3304001WL043895
|
suresh
|
00415
|
SBIN0000524
|
3315
|
3315
|
Processed
|
22/09/2023
|
|
5809048373
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|