|
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-04-001-005-001/11
(Bijetala)
|
3304001000NRG24140420230042956
|
14/04/2023
|
laxminath
|
3304001WL001326
|
laxminath
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021991
|
|
LAKSHMI NATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/113
(Bijetala)
|
3304001000NRG24140420230042958
|
14/04/2023
|
dinesh
|
3304001WL001326
|
dinesh
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021967
|
|
DINESH KUMAR DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/113
(Bijetala)
|
3304001000NRG24140420230042959
|
14/04/2023
|
vidhya
|
3304001WL001326
|
vidhya
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021968
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/151
(Bijetala)
|
3304001000NRG24140420230042960
|
14/04/2023
|
Atisakumar
|
3304001WL001326
|
Atisakumar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021971
|
|
ATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/152
(Bijetala)
|
3304001000NRG24140420230042962
|
14/04/2023
|
Suresh
|
3304001WL001326
|
Suresh
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021996
|
|
SURESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/16
(Bijetala)
|
3304001000NRG24140420230042964
|
14/04/2023
|
Jugarbati
|
3304001WL001326
|
Jugarbati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022008
|
|
JUGARBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/16
(Bijetala)
|
3304001000NRG24140420230042963
|
14/04/2023
|
Prahlad
|
3304001WL001326
|
Prahlad
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021973
|
|
PRAHALAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/17
(Bijetala)
|
3304001000NRG24140420230042965
|
14/04/2023
|
dhanesh
|
3304001WL001326
|
dhanesh
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021984
|
|
MR DHANESH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/197
(Bijetala)
|
3304001000NRG24140420230042967
|
14/04/2023
|
PARMANAND
|
3304001WL001326
|
PARMANAND
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021983
|
|
PARMANAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/197
(Bijetala)
|
3304001000NRG24140420230042968
|
14/04/2023
|
SAVITA
|
3304001WL001326
|
SAVITA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021982
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/2
(Bijetala)
|
3304001000NRG24140420230042970
|
14/04/2023
|
KESHRAM
|
3304001WL001326
|
KESHRAM
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021972
|
|
KESH RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/2
(Bijetala)
|
3304001000NRG24140420230042972
|
14/04/2023
|
NEERABAI
|
3304001WL001326
|
NEERABAI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021977
|
|
NIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-005-001/201-A
(Bijetala)
|
3304001000NRG24140420230042975
|
14/04/2023
|
Chandrakumar
|
3304001WL001326
|
Chandrakumar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022003
|
|
CHANDRAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-005-001/22
(Bijetala)
|
3304001000NRG24140420230042977
|
14/04/2023
|
BALMUKUND
|
3304001WL001326
|
BALMUKUND
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021987
|
|
Mr. BALMUKUND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Rajnandgaon
|
CH-04-001-005-001/22
(Bijetala)
|
3304001000NRG24140420230042980
|
14/04/2023
|
hembati
|
3304001WL001326
|
hembati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021988
|
|
HEMBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-005-001/235-A
(Bijetala)
|
3304001000NRG24140420230042982
|
14/04/2023
|
ASHOK
|
3304001WL001326
|
ASHOK
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021986
|
|
ASHOK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-005-001/235-A
(Bijetala)
|
3304001000NRG24140420230042983
|
14/04/2023
|
PRAMILA
|
3304001WL001326
|
PRAMILA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021985
|
|
PRAMILA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-005-001/251
(Bijetala)
|
3304001000NRG24140420230042984
|
14/04/2023
|
ASWANI
|
3304001WL001326
|
ASWANI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021980
|
|
MR ASHWANI KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-005-001/264
(Bijetala)
|
3304001000NRG24140420230042986
|
14/04/2023
|
BHUNESWAR
|
3304001WL001326
|
BHUNESWAR
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021974
|
|
BHUNESHWAR GEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-005-001/264
(Bijetala)
|
3304001000NRG24140420230042985
|
14/04/2023
|
TIJAN
|
3304001WL001326
|
TIJAN
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021969
|
|
TIJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-005-001/270
(Bijetala)
|
3304001000NRG24140420230042988
|
14/04/2023
|
KUNTI
|
3304001WL001326
|
KUNTI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021981
|
|
KUNTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-005-001/270
(Bijetala)
|
3304001000NRG24140420230042987
|
14/04/2023
|
RAMNIVAS
|
3304001WL001326
|
RAMNIVAS
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022006
|
|
Ramnivas Verma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-005-001/280
(Bijetala)
|
3304001000NRG24140420230042990
|
14/04/2023
|
JANKI
|
3304001WL001326
|
JANKI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021979
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-005-001/280
(Bijetala)
|
3304001000NRG24140420230042989
|
14/04/2023
|
RAJESH
|
3304001WL001326
|
RAJESH
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021978
|
|
Mr. RAJESH KUMAR S/O KESHAV RAM NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Rajnandgaon
|
CH-04-001-005-001/295
(Bijetala)
|
3304001000NRG24140420230042991
|
14/04/2023
|
rukhmani
|
3304001WL001326
|
rukhmani
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021993
|
|
RUKHMANI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-005-001/310
(Bijetala)
|
3304001000NRG24140420230042992
|
14/04/2023
|
samaru
|
3304001WL001326
|
samaru
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022001
|
|
Samaru Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-005-001/310
(Bijetala)
|
3304001000NRG24140420230042993
|
14/04/2023
|
sarswati
|
3304001WL001326
|
sarswati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021975
|
|
SARASVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-005-001/325
(Bijetala)
|
3304001000NRG24140420230042994
|
14/04/2023
|
SUNITA
|
3304001WL001326
|
SUNITA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021999
|
|
SUNITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-005-001/325
(Bijetala)
|
3304001000NRG24140420230042995
|
14/04/2023
|
Surendra
|
3304001WL001326
|
Surendra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021997
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24140420230042997
|
14/04/2023
|
Anupurna bai
|
3304001WL001326
|
Anupurna bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021970
|
|
ANNPUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24140420230042996
|
14/04/2023
|
Chunu Ram
|
3304001WL001326
|
Chunu Ram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022009
|
|
CHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-005-001/358
(Bijetala)
|
3304001000NRG24140420230042998
|
14/04/2023
|
charan thakur
|
3304001WL001326
|
charan thakur
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022002
|
|
Charan Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-005-001/358
(Bijetala)
|
3304001000NRG24140420230042999
|
14/04/2023
|
minesh bia
|
3304001WL001326
|
minesh bia
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021976
|
|
MINESH BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-005-001/365
(Bijetala)
|
3304001000NRG24140420230043000
|
14/04/2023
|
kuleshwari
|
3304001WL001326
|
kuleshwari
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021998
|
|
Kuleswari Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-005-001/377
(Bijetala)
|
3304001000NRG24140420230043001
|
14/04/2023
|
bhupendra
|
3304001WL001326
|
bhupendra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022004
|
|
MR BHUPENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnandgaon
|
CH-04-001-005-001/377
(Bijetala)
|
3304001000NRG24140420230043002
|
14/04/2023
|
puspa nishad
|
3304001WL001326
|
puspa nishad
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022005
|
|
PUSHPAKUMARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-005-001/378
(Bijetala)
|
3304001000NRG24140420230043003
|
14/04/2023
|
kumesh patel
|
3304001WL001326
|
kumesh patel
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021994
|
|
KUMESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-005-001/45
(Bijetala)
|
3304001000NRG24140420230043005
|
14/04/2023
|
RUPRAM
|
3304001WL001326
|
RUPRAM
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021989
|
|
RUP RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-005-001/45
(Bijetala)
|
3304001000NRG24140420230043006
|
14/04/2023
|
TOMIN
|
3304001WL001326
|
TOMIN
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021990
|
|
TOMIN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-005-001/52
(Bijetala)
|
3304001000NRG24140420230043007
|
14/04/2023
|
Tularam
|
3304001WL001326
|
Tularam
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022007
|
|
Mr. TULARAM S/O KEJURAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-005-001/57-B
(Bijetala)
|
3304001000NRG24140420230043009
|
14/04/2023
|
DINESWRI
|
3304001WL001326
|
DINESWRI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021992
|
|
DINESWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-005-001/57-B
(Bijetala)
|
3304001000NRG24140420230043008
|
14/04/2023
|
MANOJ
|
3304001WL001326
|
MANOJ
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437021995
|
|
MANOJ PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
Rajnandgaon
|
CH-04-001-005-001/17
(Bijetala)
|
3304001000NRG24140420230042966
|
14/04/2023
|
ankalhin
|
3304001WL001326
|
ankalhin
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437022000
|
|
Ankalhin Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|