|
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-04-001-023-001/121
(Harduwa)
|
3304001000NRG24260520230624942
|
26/05/2023
|
santosh
|
3304001WL018864
|
santosh
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056821
|
|
Mr. SANTOSH VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/129
(Harduwa)
|
3304001000NRG24260520230624943
|
26/05/2023
|
SUKHIYARINBAI
|
3304001WL018864
|
SUKHIYARINBAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056816
|
|
Mrs. SUKHYARIN VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/138
(Harduwa)
|
3304001000NRG24260520230624944
|
26/05/2023
|
TEJKUMAR
|
3304001WL018864
|
TEJKUMAR
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056827
|
|
Mr. TEJ KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/143
(Harduwa)
|
3304001000NRG24260520230624946
|
26/05/2023
|
SHANTIBAI
|
3304001WL018864
|
SHANTIBAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056815
|
|
MRS SHANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/198
(Harduwa)
|
3304001000NRG24260520230624947
|
26/05/2023
|
LALITA BAI
|
3304001WL018864
|
LALITA BAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056824
|
|
Mrs. Lalita Varma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/202
(Harduwa)
|
3304001000NRG24260520230624948
|
26/05/2023
|
PURAIN
|
3304001WL018864
|
PURAIN
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056823
|
|
Mrs. PURAIN BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/211
(Harduwa)
|
3304001000NRG24260520230624950
|
26/05/2023
|
MILAPA
|
3304001WL018864
|
MILAPA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978056826
|
|
Mrs. MILAPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/226
(Harduwa)
|
3304001000NRG24260520230624951
|
26/05/2023
|
SUNETI
|
3304001WL018864
|
SUNETI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056820
|
|
Mrs. SUNITI BAI VARMA GOVINDRAM VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/270
(Harduwa)
|
3304001000NRG24260520230624952
|
26/05/2023
|
SUHAG
|
3304001WL018864
|
SUHAG
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056822
|
|
Mrs. SOHAG BEGAM MUSALAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/295
(Harduwa)
|
3304001000NRG24260520230624954
|
26/05/2023
|
RENUKA
|
3304001WL018864
|
RENUKA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056818
|
|
MR RENUKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/31
(Harduwa)
|
3304001000NRG24260520230624955
|
26/05/2023
|
ISHWARI
|
3304001WL018864
|
ISHWARI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056817
|
|
Mr. ESWARI LAL SEN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-023-001/319
(Harduwa)
|
3304001000NRG24260520230624957
|
26/05/2023
|
LILESHWARI
|
3304001WL018864
|
LILESHWARI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978056825
|
|
Mrs. Lileshwari Tibhan lal Verma
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-023-001/332
(Harduwa)
|
3304001000NRG24260520230624958
|
26/05/2023
|
PARMILA
|
3304001WL018864
|
PARMILA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056819
|
|
Mrs. PRAMILA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-023-001/97
(Harduwa)
|
3304001000NRG24260520230624959
|
26/05/2023
|
KIRTI VERMA
|
3304001WL018864
|
KIRTI VERMA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056828
|
|
Mrs. Kirti verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-023-001/280
(Harduwa)
|
3304001000NRG24260520230624953
|
26/05/2023
|
Fatma Bano Khan
|
3304001WL018864
|
Fatma Bano Khan
|
00093
|
CRGB0008244
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978056829
|
|
Mrs. FATMA BANO KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|