|
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-04-001-001-004/345-A
(Masul)
|
3304001000NRG24050620230787862
|
05/06/2023
|
amretdas
|
3304001WL023677
|
amretdas
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756118
|
|
AMRIT DAS MARKENDEY
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-001-004/345-A
(Masul)
|
3304001000NRG24050620230787863
|
05/06/2023
|
shila
|
3304001WL023677
|
shila
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756122
|
|
SHEELA BAI
|
CANARA BANK(508532)
|
|
3
|
Rajnandgaon
|
CH-04-001-001-004/392
(Masul)
|
3304001000NRG24050620230787865
|
05/06/2023
|
MINABAI
|
3304001WL023677
|
MINABAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756121
|
|
MEENA BAI SAHU
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-001-004/392
(Masul)
|
3304001000NRG24050620230787864
|
05/06/2023
|
SUKHNANDAN
|
3304001WL023677
|
SUKHNANDAN
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756119
|
|
SUKNANDAN SAHU
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-001-004/392
(Masul)
|
3304001000NRG24050620230787866
|
05/06/2023
|
TAMESHWARI SAHU
|
3304001WL023677
|
TAMESHWARI SAHU
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756115
|
|
Miss. Tameshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-001-004/490
(Masul)
|
3304001000NRG24050620230787867
|
05/06/2023
|
laxmi bai
|
3304001WL023677
|
laxmi bai
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756120
|
|
LAXMI BAI MANDALE
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-001-004/496
(Masul)
|
3304001000NRG24050620230787869
|
05/06/2023
|
ashwani
|
3304001WL023677
|
ashwani
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756117
|
|
Mrs. ASHWANI BAI W/O HIRAU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-001-004/496
(Masul)
|
3304001000NRG24050620230787870
|
05/06/2023
|
Rani markande
|
3304001WL023677
|
Rani markande
|
00165
|
IBKL0001762
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403756116
|
|
NIVEDITA MARKANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|