|
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-04-001-001-001/173
(Masul)
|
3304001000NRG24240420230163845
|
24/04/2023
|
parmila
|
3304001WL004845
|
parmila
|
00051
|
MAHB0000584
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066566
|
|
parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-001-001/117-B
(Masul)
|
3304001000NRG24240420230163800
|
24/04/2023
|
NARAYAN
|
3304001WL004845
|
NARAYAN
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438066562
|
|
NARAYAN
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-001-001/139-A
(Masul)
|
3304001000NRG24240420230163819
|
24/04/2023
|
VARSA
|
3304001WL004845
|
VARSA
|
00078
|
CNRB0015265
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438066554
|
|
VARSA
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-001-001/15
(Masul)
|
3304001000NRG24240420230163827
|
24/04/2023
|
bhanabai
|
3304001WL004845
|
bhanabai
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066559
|
|
bhanabai
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-001-001/159
(Masul)
|
3304001000NRG24240420230163832
|
24/04/2023
|
birendra
|
3304001WL004845
|
birendra
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066558
|
|
birendra
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-001-001/16
(Masul)
|
3304001000NRG24240420230163833
|
24/04/2023
|
daind
|
3304001WL004845
|
daind
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066571
|
|
daind
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-001-001/16-A
(Masul)
|
3304001000NRG24240420230163834
|
24/04/2023
|
lotuslayan
|
3304001WL004845
|
lotuslayan
|
00078
|
CNRB0015265
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438066563
|
|
lotuslayan
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-001-001/163
(Masul)
|
3304001000NRG24240420230163838
|
24/04/2023
|
dhanraj verma
|
3304001WL004845
|
dhanraj verma
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066555
|
|
dhanraj verma
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-001-001/169
(Masul)
|
3304001000NRG24240420230163842
|
24/04/2023
|
yasoda
|
3304001WL004845
|
yasoda
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066545
|
|
yasoda
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-001-001/172-A
(Masul)
|
3304001000NRG24240420230163844
|
24/04/2023
|
Ugeshwari
|
3304001WL004845
|
Ugeshwari
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066565
|
|
Ugeshwari
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-001-001/180-A
(Masul)
|
3304001000NRG24240420230163850
|
24/04/2023
|
santosh sigh
|
3304001WL004845
|
santosh sigh
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066561
|
|
santosh sigh
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-001-001/184-A
(Masul)
|
3304001000NRG24240420230163853
|
24/04/2023
|
Kranti
|
3304001WL004845
|
Kranti
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066572
|
|
Kranti
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-001-001/190
(Masul)
|
3304001000NRG24240420230163859
|
24/04/2023
|
santosi bai
|
3304001WL004845
|
santosi bai
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066557
|
|
santosi bai
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-001-001/192
(Masul)
|
3304001000NRG24240420230163861
|
24/04/2023
|
Manish Verma
|
3304001WL004845
|
Manish Verma
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066570
|
|
Manish Verma
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-001-001/211
(Masul)
|
3304001000NRG24240420230163873
|
24/04/2023
|
manisha
|
3304001WL004845
|
manisha
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066549
|
|
manisha
|
()
|
|
16
|
Rajnandgaon
|
CH-04-001-001-001/320
(Masul)
|
3304001000NRG24240420230163876
|
24/04/2023
|
ramtohin
|
3304001WL004845
|
ramtohin
|
00078
|
CNRB0015265
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438066551
|
|
ramtohin
|
()
|
|
17
|
Rajnandgaon
|
CH-04-001-001-001/324-A
(Masul)
|
3304001000NRG24240420230163879
|
24/04/2023
|
Manju
|
3304001WL004845
|
Manju
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066564
|
|
Manju
|
()
|
|
18
|
Rajnandgaon
|
CH-04-001-001-001/403
(Masul)
|
3304001000NRG24240420230163884
|
24/04/2023
|
vishnhu
|
3304001WL004845
|
vishnhu
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066553
|
|
vishnhu
|
()
|
|
19
|
Rajnandgaon
|
CH-04-001-001-001/457-A
(Masul)
|
3304001000NRG24240420230163892
|
24/04/2023
|
PURUSOTTAM VERMA
|
3304001WL004845
|
PURUSOTTAM VERMA
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066574
|
|
PURUSOTTAM VERMA
|
()
|
|
20
|
Rajnandgaon
|
CH-04-001-001-001/471
(Masul)
|
3304001000NRG24240420230163902
|
24/04/2023
|
neha
|
3304001WL004845
|
neha
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066556
|
|
neha
|
()
|
|
21
|
Rajnandgaon
|
CH-04-001-001-001/475
(Masul)
|
3304001000NRG24240420230163904
|
24/04/2023
|
lalitaa
|
3304001WL004845
|
lalitaa
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066578
|
|
lalitaa
|
()
|
|
22
|
Rajnandgaon
|
CH-04-001-001-001/482
(Masul)
|
3304001000NRG24240420230163908
|
24/04/2023
|
dinesh
|
3304001WL004845
|
dinesh
|
00078
|
CNRB0015265
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438066576
|
|
dinesh
|
()
|
|
23
|
Rajnandgaon
|
CH-04-001-001-001/485
(Masul)
|
3304001000NRG24240420230163910
|
24/04/2023
|
urmila
|
3304001WL004845
|
urmila
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066544
|
|
urmila
|
()
|
|
24
|
Rajnandgaon
|
CH-04-001-001-001/502
(Masul)
|
3304001000NRG24240420230163916
|
24/04/2023
|
khuman
|
3304001WL004845
|
khuman
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066548
|
|
khuman
|
()
|
|
25
|
Rajnandgaon
|
CH-04-001-001-001/535
(Masul)
|
3304001000NRG24240420230163919
|
24/04/2023
|
RAYI LAL
|
3304001WL004845
|
RAYI LAL
|
00078
|
CNRB0015265
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438066577
|
|
RAYI LAL
|
()
|
|
26
|
Rajnandgaon
|
CH-04-001-001-001/604
(Masul)
|
3304001000NRG24240420230163927
|
24/04/2023
|
Candesh
|
3304001WL004845
|
Candesh
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066552
|
|
Candesh
|
()
|
|
27
|
Rajnandgaon
|
CH-04-001-001-001/620
(Masul)
|
3304001000NRG24240420230163929
|
24/04/2023
|
seema
|
3304001WL004845
|
seema
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066546
|
|
seema
|
()
|
|
28
|
Rajnandgaon
|
CH-04-001-001-001/634
(Masul)
|
3304001000NRG24240420230163935
|
24/04/2023
|
Balesri
|
3304001WL004845
|
Balesri
|
00078
|
CNRB0015265
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438066579
|
|
Balesri
|
()
|
|
29
|
Rajnandgaon
|
CH-04-001-001-001/66
(Masul)
|
3304001000NRG24240420230163939
|
24/04/2023
|
suita
|
3304001WL004845
|
suita
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066573
|
|
suita
|
()
|
|
30
|
Rajnandgaon
|
CH-04-001-001-001/66-B
(Masul)
|
3304001000NRG24240420230163940
|
24/04/2023
|
TAKESHWARI SEN
|
3304001WL004845
|
TAKESHWARI SEN
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066560
|
|
TAKESHWARI SEN
|
()
|
|
31
|
Rajnandgaon
|
CH-04-001-001-001/69-A
(Masul)
|
3304001000NRG24240420230163943
|
24/04/2023
|
mina bai
|
3304001WL004845
|
mina bai
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066547
|
|
mina bai
|
()
|
|
32
|
Rajnandgaon
|
CH-04-001-001-001/79-B
(Masul)
|
3304001000NRG24240420230163951
|
24/04/2023
|
puspa
|
3304001WL004845
|
puspa
|
00078
|
CNRB0015265
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066550
|
|
puspa
|
()
|
|
33
|
Rajnandgaon
|
CH-04-001-001-001/8-B
(Masul)
|
3304001000NRG24240420230163952
|
24/04/2023
|
GHANSHYAM KOSRE
|
3304001WL004845
|
GHANSHYAM KOSRE
|
00078
|
CNRB0015265
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066575
|
|
GHANSHYAM KOSRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
34
|
Rajnandgaon
|
CH-04-001-001-001/205
(Masul)
|
3304001000NRG24240420230163868
|
24/04/2023
|
Mahendra Verma
|
3304001WL004845
|
Mahendra Verma
|
00415
|
SBIN0001847
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438066567
|
|
MR MAHENDRA KUMAR VERMA
|
()
|
|
35
|
Rajnandgaon
|
CH-04-001-001-001/469-A
(Masul)
|
3304001000NRG24240420230163901
|
24/04/2023
|
HEMBATI BAI
|
3304001WL004845
|
HEMBATI BAI
|
00415
|
SBIN0001847
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066568
|
|
MRS HEMBATI VERMA
|
()
|
|
36
|
Rajnandgaon
|
CH-04-001-001-001/548-A
(Masul)
|
3304001000NRG24240420230163921
|
24/04/2023
|
Tilak
|
3304001WL004845
|
Tilak
|
00415
|
SBIN0001847
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438066569
|
|
MR TILAK RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|