|
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-04-001-005-001/138
(Bijetala)
|
3304001000NRG24230520230538365
|
23/05/2023
|
ANEETA
|
3304001WL016440
|
ANEETA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153589
|
|
Anita Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/138
(Bijetala)
|
3304001000NRG24230520230538364
|
23/05/2023
|
SANTOS
|
3304001WL016440
|
SANTOS
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153594
|
|
Santosh Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/20
(Bijetala)
|
3304001000NRG24230520230538367
|
23/05/2023
|
radhbai
|
3304001WL016440
|
radhbai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153579
|
|
RADHA BAI MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/20
(Bijetala)
|
3304001000NRG24230520230538366
|
23/05/2023
|
shishankar
|
3304001WL016440
|
shishankar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153578
|
|
SIVSANKAR MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/211-A
(Bijetala)
|
3304001000NRG24230520230538369
|
23/05/2023
|
Janak
|
3304001WL016440
|
Janak
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153588
|
|
Janak Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/211-A
(Bijetala)
|
3304001000NRG24230520230538370
|
23/05/2023
|
sewati
|
3304001WL016440
|
sewati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153587
|
|
Sevati Yaduv
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/265
(Bijetala)
|
3304001000NRG24230520230538371
|
23/05/2023
|
SOHDRA
|
3304001WL016440
|
SOHDRA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153586
|
|
Sohadra Bai Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/31
(Bijetala)
|
3304001000NRG24230520230538373
|
23/05/2023
|
kumari
|
3304001WL016440
|
kumari
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153585
|
|
KUMARI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/31
(Bijetala)
|
3304001000NRG24230520230538372
|
23/05/2023
|
nohar
|
3304001WL016440
|
nohar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153584
|
|
NOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/323
(Bijetala)
|
3304001000NRG24230520230538374
|
23/05/2023
|
Rekha bai
|
3304001WL016440
|
Rekha bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153590
|
|
REKHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/33
(Bijetala)
|
3304001000NRG24230520230538375
|
23/05/2023
|
manthir
|
3304001WL016440
|
manthir
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153581
|
|
MANTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/33
(Bijetala)
|
3304001000NRG24230520230538376
|
23/05/2023
|
radha
|
3304001WL016440
|
radha
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153583
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-005-001/33-A
(Bijetala)
|
3304001000NRG24230520230538377
|
23/05/2023
|
SHIVKUMAR
|
3304001WL016440
|
SHIVKUMAR
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153580
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-005-001/33-A
(Bijetala)
|
3304001000NRG24230520230538378
|
23/05/2023
|
URMILA
|
3304001WL016440
|
URMILA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153582
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-005-001/373
(Bijetala)
|
3304001000NRG24230520230538380
|
23/05/2023
|
pojaa mandavi
|
3304001WL016440
|
pojaa mandavi
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153591
|
|
PUJA/ PYARELAL
|
BANK OF INDIA(508505)
|
|
16
|
Rajnandgaon
|
CH-04-001-005-001/373
(Bijetala)
|
3304001000NRG24230520230538379
|
23/05/2023
|
uttam mandavi
|
3304001WL016440
|
uttam mandavi
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153593
|
|
UTTAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-005-001/387
(Bijetala)
|
3304001000NRG24230520230538381
|
23/05/2023
|
Kanheya Verma
|
3304001WL016440
|
Kanheya Verma
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153595
|
|
KANHEYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
Rajnandgaon
|
CH-04-001-005-001/211
(Bijetala)
|
3304001000NRG24230520230538368
|
23/05/2023
|
Prabha yadu
|
3304001WL016440
|
Prabha yadu
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976153592
|
|
MISS PRABHA YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|