|
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-04-001-020-003/279-B
(Bhaderanvagaon)
|
3304001000NRG24080620230856785
|
08/06/2023
|
Sarita Yadav
|
3304001WL025484
|
Sarita Yadav
|
00051
|
MAHB0000584
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343270
|
|
Sarita Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-020-003/195-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856694
|
08/06/2023
|
CHANDRABHUSHAN SAHU
|
3304001WL025484
|
CHANDRABHUSHAN SAHU
|
00093
|
CRGB0008244
|
1015
|
1015
|
Rejected
|
14/07/2023
|
|
3436343279
|
Account closed
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-020-003/197
(Bhaderanvagaon)
|
3304001000NRG24080620230856698
|
08/06/2023
|
mina
|
3304001WL025484
|
mina
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343283
|
|
mina
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-020-003/200
(Bhaderanvagaon)
|
3304001000NRG24080620230856706
|
08/06/2023
|
lekhram
|
3304001WL025484
|
lekhram
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343272
|
|
lekhram
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-020-003/200-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856709
|
08/06/2023
|
SHARDA SAHU
|
3304001WL025484
|
SHARDA SAHU
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343268
|
|
SHARDA SAHU
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-020-003/209
(Bhaderanvagaon)
|
3304001000NRG24080620230856718
|
08/06/2023
|
kushumbai
|
3304001WL025484
|
kushumbai
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343275
|
|
kushumbai
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-020-003/209-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856719
|
08/06/2023
|
MOHIT KUMAR SAHU
|
3304001WL025484
|
MOHIT KUMAR SAHU
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343269
|
|
MOHIT KUMAR SAHU
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-020-003/213
(Bhaderanvagaon)
|
3304001000NRG24080620230856723
|
08/06/2023
|
om prakash
|
3304001WL025484
|
om prakash
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343273
|
|
om prakash
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-020-003/226
(Bhaderanvagaon)
|
3304001000NRG24080620230856735
|
08/06/2023
|
anusuiya
|
3304001WL025484
|
anusuiya
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343277
|
|
anusuiya
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-020-003/235-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856746
|
08/06/2023
|
parmanand
|
3304001WL025484
|
parmanand
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343282
|
|
parmanand
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-020-003/247
(Bhaderanvagaon)
|
3304001000NRG24080620230856756
|
08/06/2023
|
maheswari
|
3304001WL025484
|
maheswari
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343278
|
|
maheswari
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-020-003/250-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856758
|
08/06/2023
|
rajeswari
|
3304001WL025484
|
rajeswari
|
00093
|
CRGB0008244
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436343280
|
|
rajeswari
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-020-003/258-A
(Bhaderanvagaon)
|
3304001000NRG24080620230856766
|
08/06/2023
|
KHILESHWARI YADAV
|
3304001WL025484
|
KHILESHWARI YADAV
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343281
|
|
KHILESHWARI YADAV
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-020-003/364
(Bhaderanvagaon)
|
3304001000NRG24080620230856801
|
08/06/2023
|
usha
|
3304001WL025484
|
usha
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343274
|
|
usha
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-020-003/425
(Bhaderanvagaon)
|
3304001000NRG24080620230856822
|
08/06/2023
|
sukhram
|
3304001WL025484
|
sukhram
|
00093
|
CRGB0008244
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3436343276
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14065
|
14065
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-020-003/502
(Bhaderanvagaon)
|
3304001000NRG24080620230856840
|
08/06/2023
|
KIRTI PATEL
|
3304001WL025484
|
KIRTI PATEL
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436343271
|
|
KIRTI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15950
|
15950
|
|
|
|
|
|
|
|