|
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-04-001-042-001/237
(Rengakathera)
|
3304001000NRG24230520230539762
|
23/05/2023
|
PURNIMA SAHU
|
3304001WL016495
|
PURNIMA SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048721
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-042-001/237-A
(Rengakathera)
|
3304001000NRG24230520230539763
|
23/05/2023
|
Trivene bai sahu
|
3304001WL016495
|
Trivene bai sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048727
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-042-001/262
(Rengakathera)
|
3304001000NRG24230520230539764
|
23/05/2023
|
manbai sahu
|
3304001WL016495
|
manbai sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048720
|
|
MRS MAANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-042-001/262-B
(Rengakathera)
|
3304001000NRG24230520230539765
|
23/05/2023
|
Sukhmati Bai
|
3304001WL016495
|
Sukhmati Bai
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048725
|
|
MRS SUKHMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-042-001/387
(Rengakathera)
|
3304001000NRG24230520230539766
|
23/05/2023
|
DULESHWARI SAHU
|
3304001WL016495
|
DULESHWARI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048722
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-042-001/478
(Rengakathera)
|
3304001000NRG24230520230539767
|
23/05/2023
|
DULESHWARI BAI SAHU
|
3304001WL016495
|
DULESHWARI BAI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048729
|
|
MRS DULESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-042-001/500
(Rengakathera)
|
3304001000NRG24230520230539768
|
23/05/2023
|
SAVITA BAI SONWANE
|
3304001WL016495
|
SAVITA BAI SONWANE
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048724
|
|
MRS SAVITA BAI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-042-001/534
(Rengakathera)
|
3304001000NRG24230520230539769
|
23/05/2023
|
KILESHWARI SAHU
|
3304001WL016495
|
KILESHWARI SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048728
|
|
MISS KILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-042-001/87-A
(Rengakathera)
|
3304001000NRG24230520230539770
|
23/05/2023
|
Rukhmani Sahu
|
3304001WL016495
|
Rukhmani Sahu
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048726
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-042-001/95
(Rengakathera)
|
3304001000NRG24230520230539771
|
23/05/2023
|
URMILA SAHU
|
3304001WL016495
|
URMILA SAHU
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978048723
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|