|
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-04-001-034-001/217
(Mangata)
|
3304001000NRG24160620231005172
|
16/06/2023
|
CHANDRAKUMARI AMARLAL PATEL
|
3304001WL029552
|
CHANDRAKUMARI AMARLAL PATEL
|
00078
|
CNRB0004043
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030381
|
|
CHANDRAKUMARI AMARLAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/1
(Mangata)
|
3304001000NRG24160620231005170
|
16/06/2023
|
BHUNESHWARI PATEL
|
3304001WL029552
|
BHUNESHWARI PATEL
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030379
|
|
BHUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/204
(Mangata)
|
3304001000NRG24160620231005171
|
16/06/2023
|
Ramhin
|
3304001WL029552
|
Ramhin
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030378
|
|
RAMHIN BAI THAKUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/243
(Mangata)
|
3304001000NRG24160620231005173
|
16/06/2023
|
Shantabai
|
3304001WL029552
|
Shantabai
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030376
|
|
SANTA BAI YADAV WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/42-A
(Mangata)
|
3304001000NRG24160620231005174
|
16/06/2023
|
BHOJ BAI
|
3304001WL029552
|
BHOJ BAI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
14/07/2023
|
|
3438030380
|
|
BHOJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/501
(Mangata)
|
3304001000NRG24160620231005175
|
16/06/2023
|
pramila
|
3304001WL029552
|
pramila
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030377
|
|
PRAMILA MISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/666
(Mangata)
|
3304001000NRG24160620231005176
|
16/06/2023
|
mohni
|
3304001WL029552
|
mohni
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438030375
|
|
MOHANI NISHAD WO MR SAMARU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|