|
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-04-001-005-001/128
(Bijetala)
|
3304001000NRG24220520230531983
|
23/05/2023
|
dilip
|
3304001WL016185
|
dilip
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119413
|
|
DILIP KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/128
(Bijetala)
|
3304001000NRG24220520230531984
|
23/05/2023
|
Sumintra
|
3304001WL016185
|
Sumintra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119412
|
|
SUMITRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/154
(Bijetala)
|
3304001000NRG24220520230531985
|
23/05/2023
|
purshottam
|
3304001WL016185
|
purshottam
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119420
|
|
PURUSHOTTAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/154
(Bijetala)
|
3304001000NRG24220520230531986
|
23/05/2023
|
rewati
|
3304001WL016185
|
rewati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119423
|
|
REVTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/179-A
(Bijetala)
|
3304001000NRG24220520230531987
|
23/05/2023
|
parshottam
|
3304001WL016185
|
parshottam
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119416
|
|
PURSHOTTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/179-A
(Bijetala)
|
3304001000NRG24220520230531988
|
23/05/2023
|
sushila
|
3304001WL016185
|
sushila
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119417
|
|
SUSHILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/216
(Bijetala)
|
3304001000NRG24220520230531989
|
23/05/2023
|
PRATAP
|
3304001WL016185
|
PRATAP
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119424
|
|
Prathap Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/216
(Bijetala)
|
3304001000NRG24220520230531990
|
23/05/2023
|
SHANTI
|
3304001WL016185
|
SHANTI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119425
|
|
Shanti Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/221
(Bijetala)
|
3304001000NRG24220520230531992
|
23/05/2023
|
Amrita Bai Banjare
|
3304001WL016185
|
Amrita Bai Banjare
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119421
|
|
Amrita Bai Banjare
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/221
(Bijetala)
|
3304001000NRG24220520230531991
|
23/05/2023
|
Gyanendra
|
3304001WL016185
|
Gyanendra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119422
|
|
Gyanendra Kumar Banjare
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/289
(Bijetala)
|
3304001000NRG24220520230531993
|
23/05/2023
|
bhushan
|
3304001WL016185
|
bhushan
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119419
|
|
Mr. BHUSHANLAL S/O SAMAY LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/289
(Bijetala)
|
3304001000NRG24220520230531994
|
23/05/2023
|
hemabai
|
3304001WL016185
|
hemabai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119418
|
|
HEM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-005-001/299
(Bijetala)
|
3304001000NRG24220520230531995
|
23/05/2023
|
kamlal
|
3304001WL016185
|
kamlal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119415
|
|
KAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-005-001/299
(Bijetala)
|
3304001000NRG24220520230531996
|
23/05/2023
|
ramsila
|
3304001WL016185
|
ramsila
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119414
|
|
RAMSHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-005-001/351
(Bijetala)
|
3304001000NRG24220520230531998
|
23/05/2023
|
Purnima bai
|
3304001WL016185
|
Purnima bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119426
|
|
Purnima Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-005-001/351
(Bijetala)
|
3304001000NRG24220520230531997
|
23/05/2023
|
Rajendra
|
3304001WL016185
|
Rajendra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119427
|
|
Rajendra Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24220520230532000
|
23/05/2023
|
Anupurna bai
|
3304001WL016185
|
Anupurna bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119409
|
|
ANNPUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24220520230531999
|
23/05/2023
|
Chunu Ram
|
3304001WL016185
|
Chunu Ram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119410
|
|
CHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-005-001/358
(Bijetala)
|
3304001000NRG24220520230532001
|
23/05/2023
|
charan thakur
|
3304001WL016185
|
charan thakur
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119428
|
|
Charan Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-005-001/358
(Bijetala)
|
3304001000NRG24220520230532002
|
23/05/2023
|
minesh bia
|
3304001WL016185
|
minesh bia
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976119411
|
|
MINESH BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|