|
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-04-001-045-001/178
(Talai)
|
3304001000NRG24150620231003667
|
16/06/2023
|
Saurbh
|
3304001WL029505
|
Saurbh
|
00045
|
BARB0PADUMT
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355305
|
|
Saurbh
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/33
(Talai)
|
3304001000NRG24150620231003724
|
16/06/2023
|
Piliya bai
|
3304001WL029505
|
Piliya bai
|
00045
|
BARB0PADUMT
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355306
|
|
Piliya bai
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/41
(Talai)
|
3304001000NRG24150620231003744
|
16/06/2023
|
usman khan
|
3304001WL029505
|
usman khan
|
00045
|
BARB0PADUMT
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436355307
|
|
usman khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/143
(Talai)
|
3304001000NRG24150620231003653
|
16/06/2023
|
devaki
|
3304001WL029505
|
devaki
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355291
|
|
devaki
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/16
(Talai)
|
3304001000NRG24150620231003655
|
16/06/2023
|
POKHANLAL
|
3304001WL029505
|
POKHANLAL
|
00354
|
PUNB0677700
|
255
|
255
|
Processed
|
14/07/2023
|
|
3436355279
|
|
POKHANLAL
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/168
(Talai)
|
3304001000NRG24150620231003658
|
16/06/2023
|
Mukesh
|
3304001WL029505
|
Mukesh
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
14/07/2023
|
|
3436355278
|
|
Mukesh
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-045-001/178
(Talai)
|
3304001000NRG24150620231003666
|
16/06/2023
|
Hemant
|
3304001WL029505
|
Hemant
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355297
|
|
Hemant
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-045-001/187-A
(Talai)
|
3304001000NRG24150620231003672
|
16/06/2023
|
punima
|
3304001WL029505
|
punima
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355295
|
|
punima
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-045-001/191
(Talai)
|
3304001000NRG24150620231003675
|
16/06/2023
|
Ajambeg
|
3304001WL029505
|
Ajambeg
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355290
|
|
Ajambeg
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-045-001/226
(Talai)
|
3304001000NRG24150620231003685
|
16/06/2023
|
GAURAV JANGDE
|
3304001WL029505
|
GAURAV JANGDE
|
00354
|
PUNB0677700
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436355285
|
|
GAURAV JANGDE
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-045-001/251-B
(Talai)
|
3304001000NRG24150620231003693
|
16/06/2023
|
Santoshi
|
3304001WL029505
|
Santoshi
|
00354
|
PUNB0677700
|
882
|
882
|
Processed
|
14/07/2023
|
|
3436355277
|
|
Santoshi
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-045-001/308
(Talai)
|
3304001000NRG24150620231003715
|
16/06/2023
|
sita
|
3304001WL029505
|
sita
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355288
|
|
sita
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-045-001/309
(Talai)
|
3304001000NRG24150620231003716
|
16/06/2023
|
Tushar
|
3304001WL029505
|
Tushar
|
00354
|
PUNB0677700
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3436355287
|
|
Tushar
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-045-001/34
(Talai)
|
3304001000NRG24150620231003727
|
16/06/2023
|
Ganeshiya
|
3304001WL029505
|
Ganeshiya
|
00354
|
PUNB0677700
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436355281
|
|
Ganeshiya
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-045-001/42
(Talai)
|
3304001000NRG24150620231003748
|
16/06/2023
|
DURGESH
|
3304001WL029505
|
DURGESH
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436355296
|
|
DURGESH
|
()
|
|
16
|
Rajnandgaon
|
CH-04-001-045-001/438
(Talai)
|
3304001000NRG24150620231003761
|
16/06/2023
|
Dhaniram
|
3304001WL029505
|
Dhaniram
|
00354
|
PUNB0677700
|
85
|
85
|
Processed
|
14/07/2023
|
|
3436355289
|
|
Dhaniram
|
()
|
|
17
|
Rajnandgaon
|
CH-04-001-045-001/441
(Talai)
|
3304001000NRG24150620231003764
|
16/06/2023
|
Surekha
|
3304001WL029505
|
Surekha
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355284
|
|
Surekha
|
()
|
|
18
|
Rajnandgaon
|
CH-04-001-045-001/456
(Talai)
|
3304001000NRG24150620231003773
|
16/06/2023
|
Bundan
|
3304001WL029505
|
Bundan
|
00354
|
PUNB0677700
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436355294
|
|
Bundan
|
()
|
|
19
|
Rajnandgaon
|
CH-04-001-045-001/457
(Talai)
|
3304001000NRG24150620231003774
|
16/06/2023
|
Purnima
|
3304001WL029505
|
Purnima
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355301
|
|
Purnima
|
()
|
|
20
|
Rajnandgaon
|
CH-04-001-045-001/528
(Talai)
|
3304001000NRG24150620231003791
|
16/06/2023
|
Sushma Yadav
|
3304001WL029505
|
Sushma Yadav
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355300
|
|
Sushma Yadav
|
()
|
|
21
|
Rajnandgaon
|
CH-04-001-045-001/531
(Talai)
|
3304001000NRG24150620231003793
|
16/06/2023
|
Yunush beg
|
3304001WL029505
|
Yunush beg
|
00354
|
PUNB0677700
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436355283
|
|
Yunush beg
|
()
|
|
22
|
Rajnandgaon
|
CH-04-001-045-001/54-A
(Talai)
|
3304001000NRG24150620231003796
|
16/06/2023
|
santoshi
|
3304001WL029505
|
santoshi
|
00354
|
PUNB0677700
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436355292
|
|
santoshi
|
()
|
|
23
|
Rajnandgaon
|
CH-04-001-045-001/549
(Talai)
|
3304001000NRG24150620231003803
|
16/06/2023
|
Hemlta dewagan
|
3304001WL029505
|
Hemlta dewagan
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355280
|
|
Hemlta dewagan
|
()
|
|
24
|
Rajnandgaon
|
CH-04-001-045-001/549
(Talai)
|
3304001000NRG24150620231003802
|
16/06/2023
|
Pooonam
|
3304001WL029505
|
Pooonam
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355304
|
|
Pooonam
|
()
|
|
25
|
Rajnandgaon
|
CH-04-001-045-001/559
(Talai)
|
3304001000NRG24150620231003806
|
16/06/2023
|
Pteeti
|
3304001WL029505
|
Pteeti
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355302
|
|
Pteeti
|
()
|
|
26
|
Rajnandgaon
|
CH-04-001-045-001/563
(Talai)
|
3304001000NRG24150620231003808
|
16/06/2023
|
Savitri Sahu
|
3304001WL029505
|
Savitri Sahu
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355298
|
|
Savitri Sahu
|
()
|
|
27
|
Rajnandgaon
|
CH-04-001-045-001/566
(Talai)
|
3304001000NRG24150620231003811
|
16/06/2023
|
Priti dewangan
|
3304001WL029505
|
Priti dewangan
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436355299
|
|
Priti dewangan
|
()
|
|
28
|
Rajnandgaon
|
CH-04-001-045-001/59
(Talai)
|
3304001000NRG24150620231003816
|
16/06/2023
|
Jivan dewagan
|
3304001WL029505
|
Jivan dewagan
|
00354
|
PUNB0677700
|
4
|
4
|
Processed
|
14/07/2023
|
|
3436355303
|
|
Jivan dewagan
|
()
|
|
29
|
Rajnandgaon
|
CH-04-001-045-001/60
(Talai)
|
3304001000NRG24150620231003818
|
16/06/2023
|
madhu jangde
|
3304001WL029505
|
madhu jangde
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355293
|
|
madhu jangde
|
()
|
|
30
|
Rajnandgaon
|
CH-04-001-045-001/61
(Talai)
|
3304001000NRG24150620231003819
|
16/06/2023
|
Sarojni
|
3304001WL029505
|
Sarojni
|
00354
|
PUNB0677700
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436355286
|
|
Sarojni
|
()
|
|
31
|
Rajnandgaon
|
CH-04-001-045-001/93
(Talai)
|
3304001000NRG24150620231003837
|
16/06/2023
|
Kachra bai
|
3304001WL029505
|
Kachra bai
|
00354
|
PUNB0677700
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436355282
|
|
Kachra bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14107
|
14107
|
|
|
|
|
|
|
|
|
32
|
Rajnandgaon
|
CH-04-001-045-001/492
(Talai)
|
3304001000NRG24150620231003783
|
16/06/2023
|
Preetam Kumar
|
3304001WL029505
|
Preetam Kumar
|
00666
|
IDFB0040101
|
4
|
4
|
Processed
|
14/07/2023
|
|
3436355276
|
|
Preetam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15301
|
15301
|
|
|
|
|
|
|
|