|
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-04-001-035-001/112-C
(Joratarai-1)
|
3304001000NRG24250520230598180
|
25/05/2023
|
renuka
|
3304001WL018164
|
renuka
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388688
|
|
RENUKA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Rajnandgaon
|
CH-04-001-035-001/120
(Joratarai-1)
|
3304001000NRG24250520230598181
|
25/05/2023
|
yashoda
|
3304001WL018164
|
yashoda
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388699
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-035-001/121
(Joratarai-1)
|
3304001000NRG24250520230598182
|
25/05/2023
|
khemin bai
|
3304001WL018164
|
khemin bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388706
|
|
KHEMIN BAI SAHU WO TAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-035-001/131
(Joratarai-1)
|
3304001000NRG24250520230598183
|
25/05/2023
|
gomtibai
|
3304001WL018164
|
gomtibai
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388687
|
|
GOMTI BAI SAHU
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-035-001/140
(Joratarai-1)
|
3304001000NRG24250520230598184
|
25/05/2023
|
Leela bai
|
3304001WL018164
|
Leela bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388695
|
|
GHANSHYAM SAHU & LEELA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-035-001/141
(Joratarai-1)
|
3304001000NRG24250520230598185
|
25/05/2023
|
Sohadra
|
3304001WL018164
|
Sohadra
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388693
|
|
SOHADRA BAI YADAV W/O SUMERI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-035-001/147
(Joratarai-1)
|
3304001000NRG24250520230598186
|
25/05/2023
|
kaleshiya
|
3304001WL018164
|
kaleshiya
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388701
|
|
KALESIYA BAI YADAV
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-035-001/159
(Joratarai-1)
|
3304001000NRG24250520230598187
|
25/05/2023
|
chanda bai
|
3304001WL018164
|
chanda bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388684
|
|
CHANDA BAI YADAV WO MR PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-035-001/177
(Joratarai-1)
|
3304001000NRG24250520230598188
|
25/05/2023
|
rama bai
|
3304001WL018164
|
rama bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388704
|
|
RAMA BAI YADAV
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-035-001/193
(Joratarai-1)
|
3304001000NRG24250520230598190
|
25/05/2023
|
ambh
|
3304001WL018164
|
ambh
|
00078
|
CNRB0017865
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976388683
|
|
AMBA BAI SINHA
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-035-001/199
(Joratarai-1)
|
3304001000NRG24250520230598191
|
25/05/2023
|
fhulbasan
|
3304001WL018164
|
fhulbasan
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388680
|
|
PHULEBASAN SAHU
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-035-001/210
(Joratarai-1)
|
3304001000NRG24250520230598192
|
25/05/2023
|
kunti
|
3304001WL018164
|
kunti
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388682
|
|
KUNTI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Rajnandgaon
|
CH-04-001-035-001/219
(Joratarai-1)
|
3304001000NRG24250520230598193
|
25/05/2023
|
fulamat
|
3304001WL018164
|
fulamat
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388705
|
|
PHULMAT BAI SAHU
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-035-001/24
(Joratarai-1)
|
3304001000NRG24250520230598194
|
25/05/2023
|
baleshiya
|
3304001WL018164
|
baleshiya
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388686
|
|
BELSIYA BAI YADAV
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-035-001/240
(Joratarai-1)
|
3304001000NRG24250520230598195
|
25/05/2023
|
prabha
|
3304001WL018164
|
prabha
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388681
|
|
PRABHA BAI SAHU
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-035-001/246
(Joratarai-1)
|
3304001000NRG24250520230598196
|
25/05/2023
|
santi bai
|
3304001WL018164
|
santi bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388691
|
|
SHANTI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Rajnandgaon
|
CH-04-001-035-001/251
(Joratarai-1)
|
3304001000NRG24250520230598197
|
25/05/2023
|
Ramhin bai
|
3304001WL018164
|
Ramhin bai
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388690
|
|
RAMHIN BAI YADAV
|
CANARA BANK(508532)
|
|
18
|
Rajnandgaon
|
CH-04-001-035-001/260
(Joratarai-1)
|
3304001000NRG24250520230598198
|
25/05/2023
|
sunita
|
3304001WL018164
|
sunita
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388692
|
|
SUNITA SAHU
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-035-001/283
(Joratarai-1)
|
3304001000NRG24250520230598199
|
25/05/2023
|
kunti
|
3304001WL018164
|
kunti
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388694
|
|
KUNTI D-O FHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-035-001/30
(Joratarai-1)
|
3304001000NRG24250520230598200
|
25/05/2023
|
niman
|
3304001WL018164
|
niman
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388700
|
|
LUMAN DEVANGAN
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-035-001/38
(Joratarai-1)
|
3304001000NRG24250520230598201
|
25/05/2023
|
Tomin bai
|
3304001WL018164
|
Tomin bai
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388698
|
|
TOMIN BAI SAHU
|
CANARA BANK(508532)
|
|
22
|
Rajnandgaon
|
CH-04-001-035-001/50
(Joratarai-1)
|
3304001000NRG24250520230598202
|
25/05/2023
|
manju
|
3304001WL018164
|
manju
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388703
|
|
MANJU SAHU
|
CANARA BANK(508532)
|
|
23
|
Rajnandgaon
|
CH-04-001-035-001/60
(Joratarai-1)
|
3304001000NRG24250520230598203
|
25/05/2023
|
champi
|
3304001WL018164
|
champi
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388689
|
|
CHAMPI BAI SINHA WO SETRAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-035-001/69
(Joratarai-1)
|
3304001000NRG24250520230598204
|
25/05/2023
|
ramatila
|
3304001WL018164
|
ramatila
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388685
|
|
RAMTILA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Rajnandgaon
|
CH-04-001-035-001/70
(Joratarai-1)
|
3304001000NRG24250520230598205
|
25/05/2023
|
kiran
|
3304001WL018164
|
kiran
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388696
|
|
KIRAN THAKUR D/O KAUSHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajnandgaon
|
CH-04-001-035-001/8
(Joratarai-1)
|
3304001000NRG24250520230598206
|
25/05/2023
|
jantri
|
3304001WL018164
|
jantri
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
31/05/2023
|
|
1976388702
|
|
JANTRI BAI SINHA WO KANWAL RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-035-001/99
(Joratarai-1)
|
3304001000NRG24250520230598207
|
25/05/2023
|
kamleshwari
|
3304001WL018164
|
kamleshwari
|
00078
|
CNRB0017865
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1976388697
|
|
KAMLESHWARI YADAV WO TEJRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|