|
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-04-001-028-001/25
(Maharumkhurd)
|
3304001000NRG24280620231210489
|
28/06/2023
|
Arti Verma
|
3304001WL035354
|
Arti Verma
|
00045
|
BARB0PADUMT
|
200
|
200
|
Processed
|
17/07/2023
|
|
3500142885
|
|
Miss. ARTI DINU VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/268
(Maharumkhurd)
|
3304001000NRG24280620231210491
|
28/06/2023
|
Twikal
|
3304001WL035354
|
Twikal
|
00045
|
BARB0PADUMT
|
220
|
220
|
Processed
|
17/07/2023
|
|
3500142884
|
|
MISS TINKAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/158
(Maharumkhurd)
|
3304001000NRG24280620231210487
|
28/06/2023
|
DELABAI
|
3304001WL035354
|
DELABAI
|
00051
|
MAHB0000584
|
150
|
150
|
Processed
|
17/07/2023
|
|
3500142880
|
|
DHELA BAI MAHIPAL W/O SHANKAR SHRI MAHIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/236
(Maharumkhurd)
|
3304001000NRG24280620231210488
|
28/06/2023
|
kulshiya bai
|
3304001WL035354
|
kulshiya bai
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
17/07/2023
|
|
3500142879
|
|
Mrs. Kulasiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/25-A
(Maharumkhurd)
|
3304001000NRG24280620231210490
|
28/06/2023
|
BHAGYASHRI
|
3304001WL035354
|
BHAGYASHRI
|
00051
|
MAHB0000584
|
200
|
200
|
Rejected
|
17/07/2023
|
|
3500142887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/285
(Maharumkhurd)
|
3304001000NRG24280620231210492
|
28/06/2023
|
BHANESWARI
|
3304001WL035354
|
BHANESWARI
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
17/07/2023
|
|
3500142881
|
|
BHANESHWARI BAI VERMA WO DOMAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/288
(Maharumkhurd)
|
3304001000NRG24280620231210493
|
28/06/2023
|
LIKESWARI
|
3304001WL035354
|
LIKESWARI
|
00051
|
MAHB0000584
|
200
|
200
|
Processed
|
17/07/2023
|
|
3500142882
|
|
Mrs. LIKESHWARI DEVANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/304
(Maharumkhurd)
|
3304001000NRG24280620231210494
|
28/06/2023
|
REENA
|
3304001WL035354
|
REENA
|
00176
|
IDIB000R075
|
220
|
220
|
Processed
|
17/07/2023
|
|
3500142886
|
|
REENA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/143
(Maharumkhurd)
|
3304001000NRG24280620231210486
|
28/06/2023
|
Sarita
|
3304001WL035354
|
Sarita
|
00354
|
PUNB0677700
|
150
|
150
|
Processed
|
17/07/2023
|
|
3500142888
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-028-001/85
(Maharumkhurd)
|
3304001000NRG24280620231210495
|
28/06/2023
|
KUSUM
|
3304001WL035354
|
KUSUM
|
00415
|
SBIN0001847
|
220
|
220
|
Processed
|
17/07/2023
|
|
3500142883
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|