|
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-04-001-040-002/215-A
(Parumtara)
|
3304001000NRG24230520230542207
|
23/05/2023
|
PITAMBAR SAHU
|
3304001WL016573
|
PITAMBAR SAHU
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976120370
|
|
Mr. PITAMBAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/135
(Parumtara)
|
3304001000NRG24230520230542201
|
23/05/2023
|
FAGNI BAI
|
3304001WL016573
|
FAGNI BAI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976120375
|
|
PHAGANIBAI SAHU
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/145
(Parumtara)
|
3304001000NRG24230520230542202
|
23/05/2023
|
Taryn yadav
|
3304001WL016573
|
Taryn yadav
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120369
|
|
TARUN YADAV
|
IDBI BANK(607095)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/151
(Parumtara)
|
3304001000NRG24230520230542203
|
23/05/2023
|
DEVKI BAI
|
3304001WL016573
|
DEVKI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120378
|
|
DEVAKI BAI VERMA
|
IDBI BANK(607095)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/153
(Parumtara)
|
3304001000NRG24230520230542204
|
23/05/2023
|
KUMARI
|
3304001WL016573
|
KUMARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120380
|
|
Mrs. KUMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajnandgaon
|
CH-04-001-040-002/175
(Parumtara)
|
3304001000NRG24230520230542205
|
23/05/2023
|
DULARI
|
3304001WL016573
|
DULARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120379
|
|
DULARI BAI SAHU WO SADIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-040-002/203
(Parumtara)
|
3304001000NRG24230520230542206
|
23/05/2023
|
SHAKUN
|
3304001WL016573
|
SHAKUN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120372
|
|
Mrs. SAKUN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rajnandgaon
|
CH-04-001-040-002/243
(Parumtara)
|
3304001000NRG24230520230542208
|
23/05/2023
|
BHAGVATI
|
3304001WL016573
|
BHAGVATI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120371
|
|
BHAGWATI SAHU
|
IDBI BANK(607095)
|
|
9
|
Rajnandgaon
|
CH-04-001-040-002/244-A
(Parumtara)
|
3304001000NRG24230520230542209
|
23/05/2023
|
DURGA BAI
|
3304001WL016573
|
DURGA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120381
|
|
Mrs. DURGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rajnandgaon
|
CH-04-001-040-002/297-A
(Parumtara)
|
3304001000NRG24230520230542210
|
23/05/2023
|
PRITI
|
3304001WL016573
|
PRITI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976120368
|
|
PRITI SAHU
|
IDBI BANK(607095)
|
|
11
|
Rajnandgaon
|
CH-04-001-040-002/373
(Parumtara)
|
3304001000NRG24230520230542211
|
23/05/2023
|
DULESHWARI
|
3304001WL016573
|
DULESHWARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120374
|
|
DULESHWARI SAHU W/O TAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-040-002/438-A
(Parumtara)
|
3304001000NRG24230520230542212
|
23/05/2023
|
MAHENDRA
|
3304001WL016573
|
MAHENDRA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120373
|
|
Mr. MAHENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rajnandgaon
|
CH-04-001-040-002/464
(Parumtara)
|
3304001000NRG24230520230542213
|
23/05/2023
|
RUKHMANI
|
3304001WL016573
|
RUKHMANI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120376
|
|
Mrs. RUKHAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rajnandgaon
|
CH-04-001-040-002/469
(Parumtara)
|
3304001000NRG24230520230542214
|
23/05/2023
|
MEERA
|
3304001WL016573
|
MEERA
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120377
|
|
MEERA VERMA
|
IDBI BANK(607095)
|
|
15
|
Rajnandgaon
|
CH-04-001-040-002/489
(Parumtara)
|
3304001000NRG24230520230542215
|
23/05/2023
|
UMA BAI
|
3304001WL016573
|
UMA BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120382
|
|
Mrs. UMA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rajnandgaon
|
CH-04-001-040-002/496
(Parumtara)
|
3304001000NRG24230520230542216
|
23/05/2023
|
KULESHWARI
|
3304001WL016573
|
KULESHWARI
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1976120366
|
|
KULESHVARI SAHU
|
IDBI BANK(607095)
|
|
17
|
Rajnandgaon
|
CH-04-001-040-002/7
(Parumtara)
|
3304001000NRG24230520230542217
|
23/05/2023
|
KUMARI
|
3304001WL016573
|
KUMARI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976120367
|
|
KUMARI BAI SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|