|
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-04-001-016-001/130
(Kalewa)
|
3304001000NRG24020620230732716
|
02/06/2023
|
janki
|
3304001WL022040
|
janki
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074545
|
|
Mrs. JANKI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-016-001/275
(Kalewa)
|
3304001000NRG24020620230732721
|
02/06/2023
|
MANOHAR
|
3304001WL022040
|
MANOHAR
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074537
|
|
Mr. MANOHAR LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-016-001/278
(Kalewa)
|
3304001000NRG24020620230732722
|
02/06/2023
|
nilu
|
3304001WL022040
|
nilu
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074546
|
|
Mrs. NILU PAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-016-001/130
(Kalewa)
|
3304001000NRG24020620230732715
|
02/06/2023
|
TRABAI
|
3304001WL022040
|
TRABAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074543
|
|
MR TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-016-001/181
(Kalewa)
|
3304001000NRG24020620230732717
|
02/06/2023
|
KHEMDAS
|
3304001WL022040
|
KHEMDAS
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074538
|
|
MR KHEMDAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-016-001/263
(Kalewa)
|
3304001000NRG24020620230732719
|
02/06/2023
|
GEETA
|
3304001WL022040
|
GEETA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074542
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-016-001/263
(Kalewa)
|
3304001000NRG24020620230732718
|
02/06/2023
|
SAMBHU RAM
|
3304001WL022040
|
SAMBHU RAM
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074541
|
|
MR SAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-016-001/27
(Kalewa)
|
3304001000NRG24020620230732720
|
02/06/2023
|
meena bai
|
3304001WL022040
|
meena bai
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074544
|
|
Mrs. MINA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-016-001/283
(Kalewa)
|
3304001000NRG24020620230732724
|
02/06/2023
|
devki
|
3304001WL022040
|
devki
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434074540
|
|
MRS DEVKI SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-016-001/283
(Kalewa)
|
3304001000NRG24020620230732723
|
02/06/2023
|
narottam sinha
|
3304001WL022040
|
narottam sinha
|
00415
|
SBIN0001847
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3434074539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|