|
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-04-001-005-001/127
(Bijetala)
|
3304001000NRG24210420230139658
|
21/04/2023
|
dashoda
|
3304001WL004206
|
dashoda
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664977
|
|
DASHODA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/127
(Bijetala)
|
3304001000NRG24210420230139657
|
21/04/2023
|
rajaram
|
3304001WL004206
|
rajaram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664976
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/13
(Bijetala)
|
3304001000NRG24210420230139659
|
21/04/2023
|
JAGDEES
|
3304001WL004206
|
JAGDEES
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664979
|
|
JAGDISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/13
(Bijetala)
|
3304001000NRG24210420230139660
|
21/04/2023
|
RUKHMANI
|
3304001WL004206
|
RUKHMANI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664980
|
|
RUKHAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/150
(Bijetala)
|
3304001000NRG24210420230139661
|
21/04/2023
|
triveni
|
3304001WL004206
|
triveni
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664978
|
|
TRIVENI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/203
(Bijetala)
|
3304001000NRG24210420230139664
|
21/04/2023
|
lekha ram
|
3304001WL004206
|
lekha ram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664982
|
|
LEKHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/203
(Bijetala)
|
3304001000NRG24210420230139663
|
21/04/2023
|
pramila
|
3304001WL004206
|
pramila
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664983
|
|
PRAMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/214
(Bijetala)
|
3304001000NRG24210420230139666
|
21/04/2023
|
chandrika
|
3304001WL004206
|
chandrika
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664981
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/214
(Bijetala)
|
3304001000NRG24210420230139665
|
21/04/2023
|
SANVAT
|
3304001WL004206
|
SANVAT
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664984
|
|
SANVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/246
(Bijetala)
|
3304001000NRG24210420230139667
|
21/04/2023
|
Bindu
|
3304001WL004206
|
Bindu
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664985
|
|
BINDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/367
(Bijetala)
|
3304001000NRG24210420230139669
|
21/04/2023
|
chandrashekhar
|
3304001WL004206
|
chandrashekhar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664986
|
|
Mr. CHANDRASHEKHAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/150
(Bijetala)
|
3304001000NRG24210420230139662
|
21/04/2023
|
kamlesh sahu
|
3304001WL004206
|
kamlesh sahu
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436664987
|
|
KAMLESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|