|
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-04-001-005-001/124
(Bijetala)
|
3304001000NRG24210420230139629
|
21/04/2023
|
dharmbai
|
3304001WL004204
|
dharmbai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678215
|
|
Dharam Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/124
(Bijetala)
|
3304001000NRG24210420230139628
|
21/04/2023
|
mohan
|
3304001WL004204
|
mohan
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678209
|
|
Mr. MOHANLAL S/O PUNRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/154
(Bijetala)
|
3304001000NRG24210420230139631
|
21/04/2023
|
purshottam
|
3304001WL004204
|
purshottam
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678213
|
|
PURUSHOTTAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/154
(Bijetala)
|
3304001000NRG24210420230139632
|
21/04/2023
|
rewati
|
3304001WL004204
|
rewati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678216
|
|
REVTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/335
(Bijetala)
|
3304001000NRG24210420230139633
|
21/04/2023
|
kedar
|
3304001WL004204
|
kedar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678212
|
|
KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/335
(Bijetala)
|
3304001000NRG24210420230139634
|
21/04/2023
|
savitri
|
3304001WL004204
|
savitri
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678211
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/4
(Bijetala)
|
3304001000NRG24210420230139635
|
21/04/2023
|
ishwar
|
3304001WL004204
|
ishwar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678208
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/4
(Bijetala)
|
3304001000NRG24210420230139636
|
21/04/2023
|
pratima
|
3304001WL004204
|
pratima
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678210
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/47
(Bijetala)
|
3304001000NRG24210420230139637
|
21/04/2023
|
Toran
|
3304001WL004204
|
Toran
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678217
|
|
Tooran Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/47
(Bijetala)
|
3304001000NRG24210420230139638
|
21/04/2023
|
Bena BWI
|
3304001WL004204
|
Bena BWI
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436678214
|
|
Bena Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|