|
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-04-001-009-001/167
(Aurada)
|
3304001000NRG24300620231251240
|
30/06/2023
|
BASANT
|
3304001WL036486
|
BASANT
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683366
|
|
Mr. BASANT KUMAR NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/167
(Aurada)
|
3304001000NRG24300620231251241
|
30/06/2023
|
Kiran
|
3304001WL036486
|
Kiran
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683375
|
|
Mrs. Kiran Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/211
(Aurada)
|
3304001000NRG24300620231251243
|
30/06/2023
|
shudhirkath
|
3304001WL036486
|
shudhirkath
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3498683371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-009-001/211
(Aurada)
|
3304001000NRG24300620231251244
|
30/06/2023
|
TRIVENI
|
3304001WL036486
|
TRIVENI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498683369
|
|
Mrs. TRIVENI YADU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-009-001/282
(Aurada)
|
3304001000NRG24300620231251246
|
30/06/2023
|
amukbai
|
3304001WL036486
|
amukbai
|
00051
|
MAHB0000584
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3498683374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-009-001/282
(Aurada)
|
3304001000NRG24300620231251245
|
30/06/2023
|
SIYARAM
|
3304001WL036486
|
SIYARAM
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683367
|
|
Mr. SIYARAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-009-001/68
(Aurada)
|
3304001000NRG24300620231251247
|
30/06/2023
|
Shankar lal
|
3304001WL036486
|
Shankar lal
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683368
|
|
Mr. SHANKAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-009-001/68
(Aurada)
|
3304001000NRG24300620231251248
|
30/06/2023
|
Shantoshi
|
3304001WL036486
|
Shantoshi
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683372
|
|
Mrs. SANTOSHI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-009-001/78
(Aurada)
|
3304001000NRG24300620231251250
|
30/06/2023
|
CHANDRESH
|
3304001WL036486
|
CHANDRESH
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498683370
|
|
Mr. CHENDERKUMAR S/ORATANLALNISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Rajnandgaon
|
CH-04-001-009-001/78
(Aurada)
|
3304001000NRG24300620231251249
|
30/06/2023
|
Sunita
|
3304001WL036486
|
Sunita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498683373
|
|
Mrs. Sunita Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|