|
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-04-001-040-002/215-A
(Parumtara)
|
3304001000NRG24160520230453390
|
16/05/2023
|
PITAMBAR SAHU
|
3304001WL013707
|
PITAMBAR SAHU
|
00089
|
CBIN0281372
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100930
|
|
Mr. PITAMBAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/244-A
(Parumtara)
|
3304001000NRG24160520230453391
|
16/05/2023
|
DURGA BAI
|
3304001WL013707
|
DURGA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100934
|
|
Mrs. DURGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/297-A
(Parumtara)
|
3304001000NRG24160520230453392
|
16/05/2023
|
PRITI
|
3304001WL013707
|
PRITI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100929
|
|
PRITI SAHU
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/373
(Parumtara)
|
3304001000NRG24160520230453393
|
16/05/2023
|
DULESHWARI
|
3304001WL013707
|
DULESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100931
|
|
DULESHWARI SAHU W/O TAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/464
(Parumtara)
|
3304001000NRG24160520230453394
|
16/05/2023
|
RUKHMANI
|
3304001WL013707
|
RUKHMANI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100932
|
|
Mrs. RUKHAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/469
(Parumtara)
|
3304001000NRG24160520230453395
|
16/05/2023
|
MEERA
|
3304001WL013707
|
MEERA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100933
|
|
MEERA VERMA
|
IDBI BANK(607095)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/489
(Parumtara)
|
3304001000NRG24160520230453396
|
16/05/2023
|
UMA BAI
|
3304001WL013707
|
UMA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100935
|
|
Mrs. UMA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/496
(Parumtara)
|
3304001000NRG24160520230453397
|
16/05/2023
|
KULESHWARI
|
3304001WL013707
|
KULESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100927
|
|
KULESHVARI SAHU
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/7
(Parumtara)
|
3304001000NRG24160520230453398
|
16/05/2023
|
KUMARI
|
3304001WL013707
|
KUMARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755100928
|
|
KUMARI BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|