|
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-04-001-035-001/40
(Joratarai-1)
|
3304001000NRG24020620230732679
|
02/06/2023
|
Shivdayal
|
3304001WL022036
|
Shivdayal
|
00078
|
CNRB0017865
|
3094
|
3094
|
Rejected
|
14/07/2023
|
|
3434856502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/50
(Joratarai-1)
|
3304001000NRG24020620230732681
|
02/06/2023
|
Chunu
|
3304001WL022036
|
Chunu
|
00078
|
CNRB0017865
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856501
|
|
Mr. CHUNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/63
(Joratarai-1)
|
3304001000NRG24020620230732684
|
02/06/2023
|
Fkira
|
3304001WL022036
|
Fkira
|
00078
|
CNRB0017865
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856499
|
|
FAKIRA RAM DEWANGAN
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/63
(Joratarai-1)
|
3304001000NRG24020620230732683
|
02/06/2023
|
tara bai
|
3304001WL022036
|
tara bai
|
00078
|
CNRB0017865
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856500
|
|
TARA BAI DEWANGAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/268
(Joratarai-1)
|
3304001000NRG24020620230732678
|
02/06/2023
|
Takesh Sinha
|
3304001WL022036
|
Takesh Sinha
|
00152
|
HDFC0000919
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856494
|
|
TAKESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/71
(Joratarai-1)
|
3304001000NRG24020620230732686
|
02/06/2023
|
Komal
|
3304001WL022036
|
Komal
|
00152
|
HDFC0007950
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856495
|
|
KOMAL KUMAR SINHA S/O SHRI RAMHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/267
(Joratarai-1)
|
3304001000NRG24020620230732677
|
02/06/2023
|
Dhaneshwari
|
3304001WL022036
|
Dhaneshwari
|
00354
|
PUNB0677700
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856498
|
|
MISS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/62
(Joratarai-1)
|
3304001000NRG24020620230732682
|
02/06/2023
|
Ramprshad
|
3304001WL022036
|
Ramprshad
|
00354
|
PUNB0677700
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856496
|
|
RAM PRASHAD SINHA S/O JHUMUK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/68
(Joratarai-1)
|
3304001000NRG24020620230732685
|
02/06/2023
|
Rahul
|
3304001WL022036
|
Rahul
|
00354
|
PUNB0677700
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434856497
|
|
RAHUL KUMAR SAHU S/O ASHWANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|