|
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-04-001-034-001/13
(Mangata)
|
3304001000NRG24300520230664718
|
30/05/2023
|
Sonu
|
3304001WL020174
|
Sonu
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098960
|
|
SONU RAM SO CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/160
(Mangata)
|
3304001000NRG24300520230664719
|
30/05/2023
|
RUKHMANI
|
3304001WL020174
|
RUKHMANI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098958
|
|
RUKHMANI SAHU W/O PUSHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/209
(Mangata)
|
3304001000NRG24300520230664720
|
30/05/2023
|
JAMUNA
|
3304001WL020174
|
JAMUNA
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098959
|
|
JAMUNA BAI SAHU W/O KHEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/24
(Mangata)
|
3304001000NRG24300520230664721
|
30/05/2023
|
KEVARA BAI
|
3304001WL020174
|
KEVARA BAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098957
|
|
KEVARA BAI SAHU W/O PREM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/29-A
(Mangata)
|
3304001000NRG24300520230664722
|
30/05/2023
|
CHAMELI
|
3304001WL020174
|
CHAMELI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098963
|
|
CHAMELIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/34
(Mangata)
|
3304001000NRG24300520230664723
|
30/05/2023
|
JHUNIYA BAI
|
3304001WL020174
|
JHUNIYA BAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098965
|
|
JHUNIYA BAI SAHU
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/366
(Mangata)
|
3304001000NRG24300520230664724
|
30/05/2023
|
KHEDI BAI
|
3304001WL020174
|
KHEDI BAI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098961
|
|
KHIDI BAI SAHU WO DHANNARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/40-A
(Mangata)
|
3304001000NRG24300520230664725
|
30/05/2023
|
kamin
|
3304001WL020174
|
kamin
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098962
|
|
KAMINBAI SAHU WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/439
(Mangata)
|
3304001000NRG24300520230664726
|
30/05/2023
|
Sunita
|
3304001WL020174
|
Sunita
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098956
|
|
SUNITA SAHU W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/459
(Mangata)
|
3304001000NRG24300520230664727
|
30/05/2023
|
RUKHAMANI
|
3304001WL020174
|
RUKHAMANI
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098964
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/530
(Mangata)
|
3304001000NRG24300520230664728
|
30/05/2023
|
JAGESHWARI SAHU
|
3304001WL020174
|
JAGESHWARI SAHU
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018098966
|
|
JAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/74
(Mangata)
|
3304001000NRG24300520230664730
|
30/05/2023
|
Parmila
|
3304001WL020174
|
Parmila
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
01/06/2023
|
|
2018098967
|
|
PARMILABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|