|
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-04-001-044-001/75
(Kanketara)
|
3304001000NRG24090620230873703
|
09/06/2023
|
Indu sinha
|
3304001WL025906
|
Indu sinha
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317152
|
|
ENDU SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/449
(Kanketara)
|
3304001000NRG24090620230873701
|
09/06/2023
|
khediya
|
3304001WL025906
|
khediya
|
00354
|
PUNB0677700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437317151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/273
(Kanketara)
|
3304001000NRG24090620230873695
|
09/06/2023
|
ANUSUIYA
|
3304001WL025906
|
ANUSUIYA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317144
|
|
ANUSUIA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/290
(Kanketara)
|
3304001000NRG24090620230873696
|
09/06/2023
|
TIJIYA
|
3304001WL025906
|
TIJIYA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317145
|
|
THJIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/300
(Kanketara)
|
3304001000NRG24090620230873697
|
09/06/2023
|
kekti
|
3304001WL025906
|
kekti
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317150
|
|
KEKTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/303
(Kanketara)
|
3304001000NRG24090620230873698
|
09/06/2023
|
DHANESWARI
|
3304001WL025906
|
DHANESWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317148
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/322
(Kanketara)
|
3304001000NRG24090620230873699
|
09/06/2023
|
SARITA
|
3304001WL025906
|
SARITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317146
|
|
SARITA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/403
(Kanketara)
|
3304001000NRG24090620230873700
|
09/06/2023
|
bimla thakur
|
3304001WL025906
|
bimla thakur
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317147
|
|
BIMLA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-044-001/456
(Kanketara)
|
3304001000NRG24090620230873702
|
09/06/2023
|
pooja sinha
|
3304001WL025906
|
pooja sinha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317149
|
|
MRS POOJA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-044-001/75
(Kanketara)
|
3304001000NRG24090620230873704
|
09/06/2023
|
Indu bai
|
3304001WL025906
|
Indu bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317143
|
|
MRS INDU BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-044-001/89
(Kanketara)
|
3304001000NRG24090620230873705
|
09/06/2023
|
lalitabai
|
3304001WL025906
|
lalitabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437317142
|
|
LALITA BAI DHARAMGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|