|
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-04-001-033-001/169
(Murhipar)
|
3304001000NRG24030520230291875
|
03/05/2023
|
Lileshwari
|
3304001WL008532
|
Lileshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776922
|
|
LILESHWARI NISHAD
|
UCO BANK(607066)
|
|
2
|
Rajnandgaon
|
CH-04-001-033-001/384
(Murhipar)
|
3304001000NRG24030520230291876
|
03/05/2023
|
NAGINA YADAV
|
3304001WL008532
|
NAGINA YADAV
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776921
|
|
MRS NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-033-001/478
(Murhipar)
|
3304001000NRG24030520230291877
|
03/05/2023
|
laxmi bai
|
3304001WL008532
|
laxmi bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776919
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-033-001/53
(Murhipar)
|
3304001000NRG24030520230291878
|
03/05/2023
|
INDU BAI
|
3304001WL008532
|
INDU BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776918
|
|
MRS INDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-033-001/55
(Murhipar)
|
3304001000NRG24030520230291879
|
03/05/2023
|
LEELA BAI
|
3304001WL008532
|
LEELA BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776920
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-033-001/565
(Murhipar)
|
3304001000NRG24030520230291880
|
03/05/2023
|
pooja nishad
|
3304001WL008532
|
pooja nishad
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776916
|
|
PUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Rajnandgaon
|
CH-04-001-033-001/646
(Murhipar)
|
3304001000NRG24030520230291882
|
03/05/2023
|
sevantin patel
|
3304001WL008532
|
sevantin patel
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479776917
|
|
Mrs. SEVANTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|