|
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-04-001-044-001/1
(Kanketara)
|
3304001000NRG24200620231092008
|
20/06/2023
|
Kuwarbai
|
3304001WL031848
|
Kuwarbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227152
|
|
KUVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/126
(Kanketara)
|
3304001000NRG24200620231092009
|
20/06/2023
|
LATA
|
3304001WL031848
|
LATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227158
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/126-A
(Kanketara)
|
3304001000NRG24200620231092010
|
20/06/2023
|
KAMLA
|
3304001WL031848
|
KAMLA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227149
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/14
(Kanketara)
|
3304001000NRG24200620231092011
|
20/06/2023
|
Lachhmi
|
3304001WL031848
|
Lachhmi
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227156
|
|
MRS LAKSHMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/144
(Kanketara)
|
3304001000NRG24200620231092012
|
20/06/2023
|
Meenabai
|
3304001WL031848
|
Meenabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227148
|
|
MRS MINA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/152
(Kanketara)
|
3304001000NRG24200620231092013
|
20/06/2023
|
Dominbai
|
3304001WL031848
|
Dominbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227150
|
|
DOMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/162
(Kanketara)
|
3304001000NRG24200620231092014
|
20/06/2023
|
Priti
|
3304001WL031848
|
Priti
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227161
|
|
PRITI SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/223
(Kanketara)
|
3304001000NRG24200620231092015
|
20/06/2023
|
BHOJBAI
|
3304001WL031848
|
BHOJBAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227151
|
|
BHOJ BAI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-044-001/282
(Kanketara)
|
3304001000NRG24200620231092016
|
20/06/2023
|
Usha
|
3304001WL031848
|
Usha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227160
|
|
USHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajnandgaon
|
CH-04-001-044-001/310-A
(Kanketara)
|
3304001000NRG24200620231092017
|
20/06/2023
|
SUREKHA
|
3304001WL031848
|
SUREKHA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227153
|
|
SUREKHA JAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-044-001/37
(Kanketara)
|
3304001000NRG24200620231092018
|
20/06/2023
|
khomibai
|
3304001WL031848
|
khomibai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227154
|
|
KHOMIN BAI SAHU W/O GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-044-001/376
(Kanketara)
|
3304001000NRG24200620231092019
|
20/06/2023
|
savitri
|
3304001WL031848
|
savitri
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227157
|
|
SAVITRI BAI KOSRE WO DHIRAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-044-001/39
(Kanketara)
|
3304001000NRG24200620231092020
|
20/06/2023
|
PARMILABAI
|
3304001WL031848
|
PARMILABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227159
|
|
PARMILA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-044-001/393
(Kanketara)
|
3304001000NRG24200620231092021
|
20/06/2023
|
damni
|
3304001WL031848
|
damni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227147
|
|
DAMNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-044-001/424
(Kanketara)
|
3304001000NRG24200620231092022
|
20/06/2023
|
gaytri sahu
|
3304001WL031848
|
gaytri sahu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227162
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-044-001/58
(Kanketara)
|
3304001000NRG24200620231092023
|
20/06/2023
|
rajni sahu
|
3304001WL031848
|
rajni sahu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440227155
|
|
RAJNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|