|
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-04-001-009-003/145
(Aurada)
|
3304001000NRG24120620230918477
|
12/06/2023
|
BIJHAWARIN
|
3304001WL027072
|
BIJHAWARIN
|
00051
|
MAHB0000584
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436223292
|
|
BIJHAWARIN
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-009-003/152
(Aurada)
|
3304001000NRG24120620230918483
|
12/06/2023
|
kermotin
|
3304001WL027072
|
kermotin
|
00051
|
MAHB0000584
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436223282
|
|
kermotin
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-009-003/152-A
(Aurada)
|
3304001000NRG24120620230918485
|
12/06/2023
|
babita
|
3304001WL027072
|
babita
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223287
|
|
babita
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-009-003/179
(Aurada)
|
3304001000NRG24120620230918491
|
12/06/2023
|
ASHOK
|
3304001WL027072
|
ASHOK
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223286
|
|
ASHOK
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-009-003/190
(Aurada)
|
3304001000NRG24120620230918495
|
12/06/2023
|
Shekh
|
3304001WL027072
|
Shekh
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223285
|
|
Shekh
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-009-003/209
(Aurada)
|
3304001000NRG24120620230918501
|
12/06/2023
|
BRIJBAI
|
3304001WL027072
|
BRIJBAI
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223283
|
|
BRIJBAI
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-009-003/248
(Aurada)
|
3304001000NRG24120620230918518
|
12/06/2023
|
Mamta Bai
|
3304001WL027072
|
Mamta Bai
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223290
|
|
Mamta Bai
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-009-003/255
(Aurada)
|
3304001000NRG24120620230918522
|
12/06/2023
|
Saroj
|
3304001WL027072
|
Saroj
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223279
|
|
Saroj
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-009-003/257
(Aurada)
|
3304001000NRG24120620230918526
|
12/06/2023
|
Parmeswar
|
3304001WL027072
|
Parmeswar
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223291
|
|
Parmeswar
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-009-003/259
(Aurada)
|
3304001000NRG24120620230918528
|
12/06/2023
|
Johan
|
3304001WL027072
|
Johan
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223280
|
|
Johan
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-009-003/283
(Aurada)
|
3304001000NRG24120620230918546
|
12/06/2023
|
Lalita
|
3304001WL027072
|
Lalita
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223281
|
|
Lalita
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-009-003/345
(Aurada)
|
3304001000NRG24120620230918564
|
12/06/2023
|
SAROJANI
|
3304001WL027072
|
SAROJANI
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223284
|
|
SAROJANI
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-009-003/43
(Aurada)
|
3304001000NRG24120620230918575
|
12/06/2023
|
SANTOSHI
|
3304001WL027072
|
SANTOSHI
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223278
|
|
SANTOSHI
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-009-003/464
(Aurada)
|
3304001000NRG24120620230918597
|
12/06/2023
|
rakhi
|
3304001WL027072
|
rakhi
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223289
|
|
rakhi
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-009-003/473
(Aurada)
|
3304001000NRG24120620230918604
|
12/06/2023
|
Suraj Verma
|
3304001WL027072
|
Suraj Verma
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436223288
|
|
Suraj Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10950
|
10950
|
|
|
|
|
|
|
|