|
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-04-001-065-001/134-A
(Gathula)
|
3304001000NRG24050620230779288
|
05/06/2023
|
SHIV KUMARI
|
3304001WL023457
|
SHIV KUMARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188621
|
|
MRS SHIVKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/14
(Gathula)
|
3304001000NRG24050620230779289
|
05/06/2023
|
dyabai
|
3304001WL023457
|
dyabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188624
|
|
MRS DAYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/22
(Gathula)
|
3304001000NRG24050620230779290
|
05/06/2023
|
kamlabai
|
3304001WL023457
|
kamlabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188627
|
|
KAMLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/252
(Gathula)
|
3304001000NRG24050620230779291
|
05/06/2023
|
santri
|
3304001WL023457
|
santri
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188629
|
|
MRS SANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/28-B
(Gathula)
|
3304001000NRG24050620230779292
|
05/06/2023
|
SUNITA
|
3304001WL023457
|
SUNITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188635
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/410
(Gathula)
|
3304001000NRG24050620230779293
|
05/06/2023
|
parmila
|
3304001WL023457
|
parmila
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188631
|
|
PARMEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/419
(Gathula)
|
3304001000NRG24050620230779294
|
05/06/2023
|
purdima
|
3304001WL023457
|
purdima
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188634
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/436
(Gathula)
|
3304001000NRG24050620230779296
|
05/06/2023
|
devantin
|
3304001WL023457
|
devantin
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188633
|
|
DEVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/436-A
(Gathula)
|
3304001000NRG24050620230779297
|
05/06/2023
|
Sonkunvar
|
3304001WL023457
|
Sonkunvar
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188630
|
|
SON KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-065-001/448
(Gathula)
|
3304001000NRG24050620230779298
|
05/06/2023
|
anjani
|
3304001WL023457
|
anjani
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188622
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-065-001/460
(Gathula)
|
3304001000NRG24050620230779299
|
05/06/2023
|
rajabai
|
3304001WL023457
|
rajabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188625
|
|
MR RAJBAI DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-065-001/464
(Gathula)
|
3304001000NRG24050620230779300
|
05/06/2023
|
vishakha
|
3304001WL023457
|
vishakha
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188628
|
|
MRS BISHAKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-065-001/464-A
(Gathula)
|
3304001000NRG24050620230779301
|
05/06/2023
|
santoshi
|
3304001WL023457
|
santoshi
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188632
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-065-001/488
(Gathula)
|
3304001000NRG24050620230779302
|
05/06/2023
|
mina
|
3304001WL023457
|
mina
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188623
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-065-001/558
(Gathula)
|
3304001000NRG24050620230779303
|
05/06/2023
|
lalta
|
3304001WL023457
|
lalta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2398188626
|
|
MRS LALTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|