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-04-001-012-001/102 (Bhaisatara)
|
3304001000NRG24310520230686037
|
31/05/2023
|
Ramkali
|
3304001WL020855
|
Ramkali
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116433
|
|
Ramkali
|
()
|
2
|
Rajnandgaon
|
CH-04-001-012-001/11 (Bhaisatara)
|
3304001000NRG24310520230686038
|
31/05/2023
|
takeshwari verma
|
3304001WL020855
|
takeshwari verma
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116445
|
|
takeshwari verma
|
()
|
3
|
Rajnandgaon
|
CH-04-001-012-001/201 (Bhaisatara)
|
3304001000NRG24310520230686082
|
31/05/2023
|
ajeet verma
|
3304001WL020855
|
ajeet verma
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116431
|
|
ajeet verma
|
()
|
4
|
Rajnandgaon
|
CH-04-001-012-001/215 (Bhaisatara)
|
3304001000NRG24310520230686091
|
31/05/2023
|
DUJBAI
|
3304001WL020855
|
DUJBAI
|
00051
|
MAHB0001103
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081116434
|
|
DUJBAI
|
()
|
5
|
Rajnandgaon
|
CH-04-001-012-001/247 (Bhaisatara)
|
3304001000NRG24310520230686117
|
31/05/2023
|
paramanad
|
3304001WL020855
|
paramanad
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116441
|
|
paramanad
|
()
|
6
|
Rajnandgaon
|
CH-04-001-012-001/274 (Bhaisatara)
|
3304001000NRG24310520230686141
|
31/05/2023
|
dev shing
|
3304001WL020855
|
dev shing
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116437
|
|
dev shing
|
()
|
7
|
Rajnandgaon
|
CH-04-001-012-001/318 (Bhaisatara)
|
3304001000NRG24310520230686163
|
31/05/2023
|
chandresh verma
|
3304001WL020855
|
chandresh verma
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116440
|
|
chandresh verma
|
()
|
8
|
Rajnandgaon
|
CH-04-001-012-001/318 (Bhaisatara)
|
3304001000NRG24310520230686164
|
31/05/2023
|
lata verma
|
3304001WL020855
|
lata verma
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116442
|
|
lata verma
|
()
|
9
|
Rajnandgaon
|
CH-04-001-012-001/328 (Bhaisatara)
|
3304001000NRG24310520230686165
|
31/05/2023
|
parvati
|
3304001WL020855
|
parvati
|
00051
|
MAHB0001103
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2081116436
|
|
parvati
|
()
|
10
|
Rajnandgaon
|
CH-04-001-012-001/33 (Bhaisatara)
|
3304001000NRG24310520230686166
|
31/05/2023
|
dhanesh
|
3304001WL020855
|
dhanesh
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116432
|
|
dhanesh
|
()
|
11
|
Rajnandgaon
|
CH-04-001-012-001/337 (Bhaisatara)
|
3304001000NRG24310520230686169
|
31/05/2023
|
thani bai
|
3304001WL020855
|
thani bai
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116438
|
|
thani bai
|
()
|
12
|
Rajnandgaon
|
CH-04-001-012-001/343 (Bhaisatara)
|
3304001000NRG24310520230686182
|
31/05/2023
|
dvarika
|
3304001WL020855
|
dvarika
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116435
|
|
dvarika
|
()
|
13
|
Rajnandgaon
|
CH-04-001-012-001/462 (Bhaisatara)
|
3304001000NRG24310520230686218
|
31/05/2023
|
silochni yadav
|
3304001WL020855
|
silochni yadav
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116443
|
|
silochni yadav
|
()
|
14
|
Rajnandgaon
|
CH-04-001-012-001/48 (Bhaisatara)
|
3304001000NRG24310520230686225
|
31/05/2023
|
vikram verma
|
3304001WL020855
|
vikram verma
|
00051
|
MAHB0001103
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116439
|
|
vikram verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-012-001/454 (Bhaisatara)
|
3304001000NRG24310520230686215
|
31/05/2023
|
maina bai
|
3304001WL020855
|
maina bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081116444
|
|
maina bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|