|
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-04-001-011-002/18-B
(Baherabhata)
|
3304001000NRG24250420230169665
|
25/04/2023
|
AAMIN
|
3304001WL004995
|
AAMIN
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438135571
|
|
Mrs. AMIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-011-002/31-B
(Baherabhata)
|
3304001000NRG24250420230169668
|
25/04/2023
|
Urvashi
|
3304001WL004995
|
Urvashi
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135570
|
|
Mrs. URVASHI SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-011-002/31-B
(Baherabhata)
|
3304001000NRG24250420230169666
|
25/04/2023
|
LEELAMBAR
|
3304001WL004995
|
LEELAMBAR
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135568
|
|
MR LEELAMBAR LEELAMBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-011-002/31-B
(Baherabhata)
|
3304001000NRG24250420230169667
|
25/04/2023
|
VIVEK SINGH RAJPUT
|
3304001WL004995
|
VIVEK SINGH RAJPUT
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438135566
|
|
MR VIVEK SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-011-002/358
(Baherabhata)
|
3304001000NRG24250420230169669
|
25/04/2023
|
Ashok
|
3304001WL004995
|
Ashok
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438135567
|
|
Mr. ASHOK MANDAVI S/O PANCH RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-011-002/45
(Baherabhata)
|
3304001000NRG24250420230169670
|
25/04/2023
|
PARMILA BAI
|
3304001WL004995
|
PARMILA BAI
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438135569
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|