|
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-04-001-035-001/100
(Joratarai-1)
|
3304001000NRG24200620231087469
|
20/06/2023
|
jamuna bai
|
3304001WL031749
|
jamuna bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610184
|
|
JAMUNA BAI SAHUWO BANWALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/109
(Joratarai-1)
|
3304001000NRG24200620231087471
|
20/06/2023
|
momin
|
3304001WL031749
|
momin
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610182
|
|
MOMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/129
(Joratarai-1)
|
3304001000NRG24200620231087472
|
20/06/2023
|
kavita
|
3304001WL031749
|
kavita
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610174
|
|
KAVITA DEWANGAN WO KHEMLAL DEANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/138
(Joratarai-1)
|
3304001000NRG24200620231087473
|
20/06/2023
|
savitri
|
3304001WL031749
|
savitri
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610191
|
|
SAVITRI SINHA
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/171
(Joratarai-1)
|
3304001000NRG24200620231087475
|
20/06/2023
|
bashanti
|
3304001WL031749
|
bashanti
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610195
|
|
BASANTI MARKAM
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/181
(Joratarai-1)
|
3304001000NRG24200620231087476
|
20/06/2023
|
lila bai
|
3304001WL031749
|
lila bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610189
|
|
LEELA BAI WO ANKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/189
(Joratarai-1)
|
3304001000NRG24200620231087477
|
20/06/2023
|
Nemin bai
|
3304001WL031749
|
Nemin bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610186
|
|
NEMIN BAI RAJAK
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/21
(Joratarai-1)
|
3304001000NRG24200620231087478
|
20/06/2023
|
kumari
|
3304001WL031749
|
kumari
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610194
|
|
KUMARI YADAV
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/264
(Joratarai-1)
|
3304001000NRG24200620231087479
|
20/06/2023
|
bhukhan
|
3304001WL031749
|
bhukhan
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610180
|
|
BHUKHAN BAI WO PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-035-001/280-D
(Joratarai-1)
|
3304001000NRG24200620231087481
|
20/06/2023
|
saraswati
|
3304001WL031749
|
saraswati
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610178
|
|
SARASVATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-035-001/283
(Joratarai-1)
|
3304001000NRG24200620231087482
|
20/06/2023
|
kunti
|
3304001WL031749
|
kunti
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610170
|
|
KUNTI D-O FHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-035-001/37
(Joratarai-1)
|
3304001000NRG24200620231087483
|
20/06/2023
|
ombai
|
3304001WL031749
|
ombai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610193
|
|
OM BAI SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-035-001/37
(Joratarai-1)
|
3304001000NRG24200620231087484
|
20/06/2023
|
tomin
|
3304001WL031749
|
tomin
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610185
|
|
TOMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-035-001/42
(Joratarai-1)
|
3304001000NRG24200620231087485
|
20/06/2023
|
urwashi
|
3304001WL031749
|
urwashi
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610188
|
|
URWASHI BAI DEVAGAN
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-035-001/43-A
(Joratarai-1)
|
3304001000NRG24200620231087486
|
20/06/2023
|
Yashoda
|
3304001WL031749
|
Yashoda
|
00078
|
CNRB0017865
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439610177
|
|
YASHODA SINHA
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-035-001/5
(Joratarai-1)
|
3304001000NRG24200620231087487
|
20/06/2023
|
parwati
|
3304001WL031749
|
parwati
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610183
|
|
PARVATI SINHA
|
CANARA BANK(508532)
|
|
17
|
Rajnandgaon
|
CH-04-001-035-001/76
(Joratarai-1)
|
3304001000NRG24200620231087488
|
20/06/2023
|
sewati
|
3304001WL031749
|
sewati
|
00078
|
CNRB0017865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439610176
|
|
SEWATI BAI YADAV
|
CANARA BANK(508532)
|
|
18
|
Rajnandgaon
|
CH-04-001-035-001/77
(Joratarai-1)
|
3304001000NRG24200620231087489
|
20/06/2023
|
surtiya
|
3304001WL031749
|
surtiya
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610192
|
|
SURATIYA BAI DEVAGAN
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-035-001/78
(Joratarai-1)
|
3304001000NRG24200620231087490
|
20/06/2023
|
rukhmani
|
3304001WL031749
|
rukhmani
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610179
|
|
RUKHWANI BAI GODGH
|
CANARA BANK(508532)
|
|
20
|
Rajnandgaon
|
CH-04-001-035-001/87
(Joratarai-1)
|
3304001000NRG24200620231087491
|
20/06/2023
|
amarbati
|
3304001WL031749
|
amarbati
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610181
|
|
AMARBATI BAI SAHU WO SANTU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-035-001/89
(Joratarai-1)
|
3304001000NRG24200620231087492
|
20/06/2023
|
usha bai
|
3304001WL031749
|
usha bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610187
|
|
USHA BAI SAHU
|
CANARA BANK(508532)
|
|
22
|
Rajnandgaon
|
CH-04-001-035-001/93
(Joratarai-1)
|
3304001000NRG24200620231087494
|
20/06/2023
|
buneshvari
|
3304001WL031749
|
buneshvari
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439610197
|
|
BHUNESHWARI SAHU WO DHANESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-035-001/93
(Joratarai-1)
|
3304001000NRG24200620231087493
|
20/06/2023
|
priti
|
3304001WL031749
|
priti
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439610196
|
|
Mrs. PRITI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Rajnandgaon
|
CH-04-001-035-001/94-A
(Joratarai-1)
|
3304001000NRG24200620231087495
|
20/06/2023
|
Tameshwari
|
3304001WL031749
|
Tameshwari
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610175
|
|
TAMESHWARI BAI SAHU W/O PRAMOD KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-035-001/95
(Joratarai-1)
|
3304001000NRG24200620231087496
|
20/06/2023
|
sunita bai
|
3304001WL031749
|
sunita bai
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610190
|
|
SUNITA SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-035-001/101
(Joratarai-1)
|
3304001000NRG24200620231087470
|
20/06/2023
|
MAMTA
|
3304001WL031749
|
MAMTA
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439610171
|
|
MAMATA SINHA W/O ATMARAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-035-001/162
(Joratarai-1)
|
3304001000NRG24200620231087474
|
20/06/2023
|
Priyanka
|
3304001WL031749
|
Priyanka
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610172
|
|
PRIYANKA SATNAMI D/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-035-001/266
(Joratarai-1)
|
3304001000NRG24200620231087480
|
20/06/2023
|
Jamuna
|
3304001WL031749
|
Jamuna
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439610173
|
|
JAMUNA BAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|