|
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-04-001-045-001/165
(Talai)
|
3304001000NRG24220620231134452
|
22/06/2023
|
sarita
|
3304001WL033081
|
sarita
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393134
|
|
SARITA BAI SINHA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/226
(Talai)
|
3304001000NRG24220620231134453
|
22/06/2023
|
shunita
|
3304001WL033081
|
shunita
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393131
|
|
SUNITA JANGDE W/O KHUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/312
(Talai)
|
3304001000NRG24220620231134457
|
22/06/2023
|
ahilya
|
3304001WL033081
|
ahilya
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393132
|
|
AHILYA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/312
(Talai)
|
3304001000NRG24220620231134459
|
22/06/2023
|
Udhodas
|
3304001WL033081
|
Udhodas
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393133
|
|
Mr. UDHO DAS JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/426
(Talai)
|
3304001000NRG24220620231134461
|
22/06/2023
|
LALITA BAI
|
3304001WL033081
|
LALITA BAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393138
|
|
LALITA JANGDE W/O ANIL JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/440
(Talai)
|
3304001000NRG24220620231134462
|
22/06/2023
|
Sushila bai
|
3304001WL033081
|
Sushila bai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393139
|
|
SUSHEELA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-045-001/446
(Talai)
|
3304001000NRG24220620231134463
|
22/06/2023
|
Pinki
|
3304001WL033081
|
Pinki
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393143
|
|
PINKI W/O NARESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-045-001/457
(Talai)
|
3304001000NRG24220620231134464
|
22/06/2023
|
Purnima
|
3304001WL033081
|
Purnima
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393137
|
|
PURNIMA YADAV WO KAMLESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-045-001/526
(Talai)
|
3304001000NRG24220620231134465
|
22/06/2023
|
Digeshwari Yadav
|
3304001WL033081
|
Digeshwari Yadav
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393136
|
|
DIGESHWARI YADAV WO JAYLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-045-001/537
(Talai)
|
3304001000NRG24220620231134466
|
22/06/2023
|
Pemin Bai Verma
|
3304001WL033081
|
Pemin Bai Verma
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393140
|
|
PEMIN VERMA W/O NARAD LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-045-001/54-B
(Talai)
|
3304001000NRG24220620231134467
|
22/06/2023
|
lalita
|
3304001WL033081
|
lalita
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393141
|
|
LALITA VERMA W/O DVARAKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-045-001/91
(Talai)
|
3304001000NRG24220620231134469
|
22/06/2023
|
gangabati
|
3304001WL033081
|
gangabati
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393135
|
|
GANGABATI YADAV W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-045-001/91-A
(Talai)
|
3304001000NRG24220620231134470
|
22/06/2023
|
santi
|
3304001WL033081
|
santi
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502393142
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|