|
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-04-001-023-001/138
(Harduwa)
|
3304001000NRG24120520230410274
|
12/05/2023
|
TEJKUMAR
|
3304001WL012058
|
TEJKUMAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986248
|
|
Mr. TEJ KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/198
(Harduwa)
|
3304001000NRG24120520230410275
|
12/05/2023
|
LALITA BAI
|
3304001WL012058
|
LALITA BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986245
|
|
Mrs. Lalita Varma
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/211
(Harduwa)
|
3304001000NRG24120520230410277
|
12/05/2023
|
MILAPA
|
3304001WL012058
|
MILAPA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986247
|
|
Mrs. MILAPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/226
(Harduwa)
|
3304001000NRG24120520230410279
|
12/05/2023
|
SUNETI
|
3304001WL012058
|
SUNETI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986241
|
|
Mrs. SUNITI BAI VARMA GOVINDRAM VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/295
(Harduwa)
|
3304001000NRG24120520230410280
|
12/05/2023
|
RENUKA
|
3304001WL012058
|
RENUKA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986238
|
|
MR RENUKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/332
(Harduwa)
|
3304001000NRG24120520230410281
|
12/05/2023
|
PARMILA
|
3304001WL012058
|
PARMILA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986240
|
|
Mrs. PRAMILA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/381
(Harduwa)
|
3304001000NRG24120520230410282
|
12/05/2023
|
takeshwar kumar verma
|
3304001WL012058
|
takeshwar kumar verma
|
00051
|
MAHB0000584
|
884
|
884
|
Rejected
|
17/05/2023
|
|
1636986237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/381
(Harduwa)
|
3304001000NRG24120520230410283
|
12/05/2023
|
YOGESHWRI
|
3304001WL012058
|
YOGESHWRI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/05/2023
|
|
1636986244
|
|
MS YOGESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/388
(Harduwa)
|
3304001000NRG24120520230410284
|
12/05/2023
|
FULMANI
|
3304001WL012058
|
FULMANI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986239
|
|
Mrs. PHOOLMANIBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/388
(Harduwa)
|
3304001000NRG24120520230410285
|
12/05/2023
|
vasudew
|
3304001WL012058
|
vasudew
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986242
|
|
Mr. BASUDEV VARMA TUMAN DAS VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-023-001/50
(Harduwa)
|
3304001000NRG24120520230410288
|
12/05/2023
|
HEMPRAKASH
|
3304001WL012058
|
HEMPRAKASH
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986250
|
|
Mr. Hemprakash Verma
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-023-001/50
(Harduwa)
|
3304001000NRG24120520230410287
|
12/05/2023
|
TULESHWARI
|
3304001WL012058
|
TULESHWARI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986246
|
|
Mrs. Tuleshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-023-001/97
(Harduwa)
|
3304001000NRG24120520230410289
|
12/05/2023
|
KIRTI VERMA
|
3304001WL012058
|
KIRTI VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986249
|
|
Mrs. Kirti verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
Rajnandgaon
|
CH-04-001-023-001/478
(Harduwa)
|
3304001000NRG24120520230410286
|
12/05/2023
|
kiran
|
3304001WL012058
|
kiran
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636986243
|
|
MRS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|