|
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-04-001-065-001/139
(Gathula)
|
3304001000NRG24020620230734251
|
02/06/2023
|
jhriyarin
|
3304001WL022080
|
jhriyarin
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525352
|
|
MRS JHARIYARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/208
(Gathula)
|
3304001000NRG24020620230734252
|
02/06/2023
|
kalindri
|
3304001WL022080
|
kalindri
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525348
|
|
MRS KALINDRA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/210
(Gathula)
|
3304001000NRG24020620230734253
|
02/06/2023
|
minabai
|
3304001WL022080
|
minabai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525354
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/214
(Gathula)
|
3304001000NRG24020620230734254
|
02/06/2023
|
takeshwary
|
3304001WL022080
|
takeshwary
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525356
|
|
TAKESHWARI SAHU WO HUMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/227
(Gathula)
|
3304001000NRG24020620230734255
|
02/06/2023
|
purnima
|
3304001WL022080
|
purnima
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525335
|
|
MRS POORNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/237
(Gathula)
|
3304001000NRG24020620230734256
|
02/06/2023
|
Tiloka Sahu
|
3304001WL022080
|
Tiloka Sahu
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525359
|
|
MRS TILOKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/270
(Gathula)
|
3304001000NRG24020620230734257
|
02/06/2023
|
gomti
|
3304001WL022080
|
gomti
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525351
|
|
GOMTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/275-A
(Gathula)
|
3304001000NRG24020620230734258
|
02/06/2023
|
devbai
|
3304001WL022080
|
devbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525336
|
|
MRS DEV BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/275-C
(Gathula)
|
3304001000NRG24020620230734259
|
02/06/2023
|
HAMLATA
|
3304001WL022080
|
HAMLATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525337
|
|
HEMALATHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-065-001/284
(Gathula)
|
3304001000NRG24020620230734260
|
02/06/2023
|
tijiya
|
3304001WL022080
|
tijiya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525357
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-065-001/357
(Gathula)
|
3304001000NRG24020620230734261
|
02/06/2023
|
geeteshwari
|
3304001WL022080
|
geeteshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525346
|
|
MRS GITESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-065-001/383
(Gathula)
|
3304001000NRG24020620230734262
|
02/06/2023
|
soni
|
3304001WL022080
|
soni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525349
|
|
MRS SONIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-065-001/387
(Gathula)
|
3304001000NRG24020620230734263
|
02/06/2023
|
Digesh kumar
|
3304001WL022080
|
Digesh kumar
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434525339
|
|
DIGESH KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Rajnandgaon
|
CH-04-001-065-001/441-A
(Gathula)
|
3304001000NRG24020620230734264
|
02/06/2023
|
jouti
|
3304001WL022080
|
jouti
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434525345
|
|
MRS JYOTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-065-001/479
(Gathula)
|
3304001000NRG24020620230734265
|
02/06/2023
|
aklhin
|
3304001WL022080
|
aklhin
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525342
|
|
MRS ANKALHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-065-001/486
(Gathula)
|
3304001000NRG24020620230734266
|
02/06/2023
|
bhoj
|
3304001WL022080
|
bhoj
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525344
|
|
BHOJVATI SAHU W/O PREMU RAM SAHU
|
BANK OF INDIA(508505)
|
|
17
|
Rajnandgaon
|
CH-04-001-065-001/502-C
(Gathula)
|
3304001000NRG24020620230734267
|
02/06/2023
|
LALITA
|
3304001WL022080
|
LALITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525353
|
|
LALITHA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajnandgaon
|
CH-04-001-065-001/514
(Gathula)
|
3304001000NRG24020620230734268
|
02/06/2023
|
parma
|
3304001WL022080
|
parma
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525343
|
|
MRS PARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajnandgaon
|
CH-04-001-065-001/531
(Gathula)
|
3304001000NRG24020620230734269
|
02/06/2023
|
reman
|
3304001WL022080
|
reman
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525350
|
|
MRS REMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-065-001/540
(Gathula)
|
3304001000NRG24020620230734270
|
02/06/2023
|
bhojbai
|
3304001WL022080
|
bhojbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525355
|
|
MRS BHOJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-065-001/67
(Gathula)
|
3304001000NRG24020620230734271
|
02/06/2023
|
hirobai
|
3304001WL022080
|
hirobai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525347
|
|
MRS HIRO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajnandgaon
|
CH-04-001-065-001/68
(Gathula)
|
3304001000NRG24020620230734272
|
02/06/2023
|
monita
|
3304001WL022080
|
monita
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525338
|
|
MRS MUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-065-001/69
(Gathula)
|
3304001000NRG24020620230734273
|
02/06/2023
|
sohaga
|
3304001WL022080
|
sohaga
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525341
|
|
MRS SOHAGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajnandgaon
|
CH-04-001-065-001/72
(Gathula)
|
3304001000NRG24020620230734274
|
02/06/2023
|
tijiya
|
3304001WL022080
|
tijiya
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525340
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-065-001/75-A
(Gathula)
|
3304001000NRG24020620230734276
|
02/06/2023
|
TRIVENI BAI
|
3304001WL022080
|
TRIVENI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434525358
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|