|
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-04-001-006-001/128
(Mohandi)
|
3304001000NRG24250420230184262
|
26/04/2023
|
Birjha
|
3304001WL005368
|
Birjha
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256101
|
|
Mrs. BIRJHA BAI SANTOSH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-006-001/16
(Mohandi)
|
3304001000NRG24250420230184264
|
26/04/2023
|
kumari
|
3304001WL005368
|
kumari
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256109
|
|
Mrs. Kumari Shivprasad Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-006-001/16
(Mohandi)
|
3304001000NRG24250420230184263
|
26/04/2023
|
sivprsad
|
3304001WL005368
|
sivprsad
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1438256100
|
|
Mr. SHIVPRASAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Rajnandgaon
|
CH-04-001-006-001/213
(Mohandi)
|
3304001000NRG24250420230184265
|
26/04/2023
|
Kamta
|
3304001WL005368
|
Kamta
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256108
|
|
KANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-006-001/213
(Mohandi)
|
3304001000NRG24250420230184266
|
26/04/2023
|
Savitri
|
3304001WL005368
|
Savitri
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256107
|
|
Mrs. Savitri sahu Kanta sahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-006-001/218
(Mohandi)
|
3304001000NRG24250420230184268
|
26/04/2023
|
chandrahas
|
3304001WL005368
|
chandrahas
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256106
|
|
Mr. CHANDRA HAS SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-006-001/218
(Mohandi)
|
3304001000NRG24250420230184267
|
26/04/2023
|
PUSHPA
|
3304001WL005368
|
PUSHPA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256105
|
|
Mrs. PUSPA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-006-001/413
(Mohandi)
|
3304001000NRG24250420230184269
|
26/04/2023
|
tuman
|
3304001WL005368
|
tuman
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438256102
|
|
Mr. TUMAN LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-006-001/98
(Mohandi)
|
3304001000NRG24250420230184271
|
26/04/2023
|
Ganesh
|
3304001WL005368
|
Ganesh
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256104
|
|
Mr. Ganesh ram yadav Samay lal yadav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-006-001/98
(Mohandi)
|
3304001000NRG24250420230184272
|
26/04/2023
|
Radhika
|
3304001WL005368
|
Radhika
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438256103
|
|
Mrs. Radhika yadav Ganesh yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|