|
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-04-001-018-001/100
(Ghumka)
|
3304001000NRG24140920231318947
|
14/09/2023
|
BAHURABAI
|
3304001WL0043908
|
BAHURABAI
|
00051
|
MAHB0000584
|
640
|
640
|
Processed
|
22/09/2023
|
|
5808891669
|
|
BAHURABAI
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/126
(Ghumka)
|
3304001000NRG24140920231318948
|
14/09/2023
|
HEMIN
|
3304001WL0043908
|
HEMIN
|
00051
|
MAHB0000584
|
640
|
640
|
Processed
|
22/09/2023
|
|
5808891677
|
|
HEMIN
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-018-001/139
(Ghumka)
|
3304001000NRG24140920231318953
|
14/09/2023
|
SUKHARAM
|
3304001WL0043908
|
SUKHARAM
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5808891671
|
|
SUKHARAM
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-018-001/386
(Ghumka)
|
3304001000NRG24140920231318944
|
14/09/2023
|
SALENDRI
|
3304001WL0043908
|
SALENDRI
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
22/09/2023
|
|
5808891670
|
|
SALENDRI
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-018-001/514
(Ghumka)
|
3304001000NRG24140920231318945
|
14/09/2023
|
Krishna
|
3304001WL0043908
|
Krishna
|
00051
|
MAHB0000584
|
640
|
640
|
Processed
|
22/09/2023
|
|
5808891676
|
|
Krishna
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-018-001/563
(Ghumka)
|
3304001000NRG24140920231318946
|
14/09/2023
|
RAJNEE
|
3304001WL0043908
|
RAJNEE
|
00051
|
MAHB0000584
|
480
|
480
|
Processed
|
22/09/2023
|
|
5808891668
|
|
RAJNEE
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-018-001/603
(Ghumka)
|
3304001000NRG24140920231318954
|
14/09/2023
|
Atma Ram Yadav
|
3304001WL0043908
|
Atma Ram Yadav
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5808891672
|
|
Atma Ram Yadav
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-018-001/614-A
(Ghumka)
|
3304001000NRG24140920231318949
|
14/09/2023
|
Lala Ram Yadav
|
3304001WL0043908
|
Lala Ram Yadav
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5808891675
|
|
Lala Ram Yadav
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-018-001/614-A
(Ghumka)
|
3304001000NRG24140920231318950
|
14/09/2023
|
Lala Ram Yadav
|
3304001WL0043908
|
Lala Ram Yadav
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5808891674
|
|
Lala Ram Yadav
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-018-001/614-A
(Ghumka)
|
3304001000NRG24140920231318952
|
14/09/2023
|
Lala Ram Yadav
|
3304001WL0043908
|
Lala Ram Yadav
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5808891673
|
|
Lala Ram Yadav
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-018-001/624
(Ghumka)
|
3304001000NRG24140920231318951
|
14/09/2023
|
HEMLATA
|
3304001WL0043908
|
HEMLATA
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
22/09/2023
|
|
5808891678
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17580
|
17580
|
|
|
|
|
|
|
|