|
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-04-001-023-001/101
(Harduwa)
|
3304001000NRG24300520230663840
|
30/05/2023
|
geeta bai
|
3304001WL020133
|
geeta bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691233
|
|
GEETA BAI MEHAR
|
INDUSIND BANK(607189)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/101
(Harduwa)
|
3304001000NRG24300520230663839
|
30/05/2023
|
HEMBTI
|
3304001WL020133
|
HEMBTI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691225
|
|
Mrs. HEMBATI SHAN W/O MAKHAN LAL SHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/19
(Harduwa)
|
3304001000NRG24300520230663842
|
30/05/2023
|
sadhu
|
3304001WL020133
|
sadhu
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691223
|
|
Mr. SADHU RAM SO KAVAL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/19
(Harduwa)
|
3304001000NRG24300520230663841
|
30/05/2023
|
TIJIYA
|
3304001WL020133
|
TIJIYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691230
|
|
Mrs. TIJIYABAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/25
(Harduwa)
|
3304001000NRG24300520230663843
|
30/05/2023
|
gita bai
|
3304001WL020133
|
gita bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691226
|
|
Mrs. GEETA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/25
(Harduwa)
|
3304001000NRG24300520230663844
|
30/05/2023
|
SIYARAM
|
3304001WL020133
|
SIYARAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691227
|
|
Mr. SIYA RAM LATEL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/277
(Harduwa)
|
3304001000NRG24300520230663845
|
30/05/2023
|
HULSI
|
3304001WL020133
|
HULSI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691231
|
|
Mrs. Hulsi bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/277
(Harduwa)
|
3304001000NRG24300520230663846
|
30/05/2023
|
KHURAM
|
3304001WL020133
|
KHURAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691229
|
|
Mr. KHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/423
(Harduwa)
|
3304001000NRG24300520230663847
|
30/05/2023
|
khema lal
|
3304001WL020133
|
khema lal
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691232
|
|
Mr. Khem lal Verma
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/8
(Harduwa)
|
3304001000NRG24300520230663850
|
30/05/2023
|
JUGESHAWARI
|
3304001WL020133
|
JUGESHAWARI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691228
|
|
Mrs. JUGESHWARI BAI TRIBHUWAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/8
(Harduwa)
|
3304001000NRG24300520230663849
|
30/05/2023
|
TRIBHUWAN
|
3304001WL020133
|
TRIBHUWAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019691224
|
|
Mr. TRIBHUVAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|