|
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-04-001-070-001/121
(Sankra)
|
3304001000NRG24010620230719401
|
01/06/2023
|
CHAMPA
|
3304001WL021693
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434644533
|
|
Mrs. CHAMPA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-070-001/121
(Sankra)
|
3304001000NRG24010620230719400
|
01/06/2023
|
MAMTA
|
3304001WL021693
|
MAMTA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644541
|
|
MAMTA NISHAD W/O MANGLOO RAM
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-070-001/155
(Sankra)
|
3304001000NRG24010620230719402
|
01/06/2023
|
thagiyabai
|
3304001WL021693
|
thagiyabai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644536
|
|
TAGIYA BAI PAL WO RAM KUMAR PAL
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-070-001/203
(Sankra)
|
3304001000NRG24010620230719404
|
01/06/2023
|
bisahin
|
3304001WL021693
|
bisahin
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644532
|
|
GOPALA RAM PAL S/O BHAKTU RAM PAL
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-070-001/248
(Sankra)
|
3304001000NRG24010620230719406
|
01/06/2023
|
DEWANTIN
|
3304001WL021693
|
DEWANTIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644537
|
|
DEVANTIN BAI WO RAMJI
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-070-001/249
(Sankra)
|
3304001000NRG24010620230719408
|
01/06/2023
|
kiran bai sahu
|
3304001WL021693
|
kiran bai sahu
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644535
|
|
KIRAN BAI SAHU W/O RAVISHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-070-001/249
(Sankra)
|
3304001000NRG24010620230719407
|
01/06/2023
|
RANSHEELA
|
3304001WL021693
|
RANSHEELA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644539
|
|
RAMSHILA BAI SAHU WO GANPATRAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-070-001/275
(Sankra)
|
3304001000NRG24010620230719409
|
01/06/2023
|
HEMLATA
|
3304001WL021693
|
HEMLATA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644543
|
|
LATA BAI RAUT WO MANOJ
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-070-001/279
(Sankra)
|
3304001000NRG24010620230719410
|
01/06/2023
|
GODAVARI
|
3304001WL021693
|
GODAVARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644542
|
|
GODAWARI BAI WO DUKHAVA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-070-001/279-A
(Sankra)
|
3304001000NRG24010620230719411
|
01/06/2023
|
ASHA BAI NISHAD
|
3304001WL021693
|
ASHA BAI NISHAD
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644544
|
|
ASHA BAI NISHAD WO DEV SINGH NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-070-001/279-B
(Sankra)
|
3304001000NRG24010620230719412
|
01/06/2023
|
TIJAN BAI NISHAD
|
3304001WL021693
|
TIJAN BAI NISHAD
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644534
|
|
TIJAN BAI NISHAD W/O SEVA RAM NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-070-001/281
(Sankra)
|
3304001000NRG24010620230719413
|
01/06/2023
|
KAUSILIYA
|
3304001WL021693
|
KAUSILIYA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644545
|
|
KOUSHILAYA BAI SAHU WO BARATU RAM SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-070-001/283
(Sankra)
|
3304001000NRG24010620230719414
|
01/06/2023
|
DULIYA
|
3304001WL021693
|
DULIYA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644546
|
|
DULIYA BAI NISHAD WO PRIT RAM NISHAD
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-070-001/43-A
(Sankra)
|
3304001000NRG24010620230719416
|
01/06/2023
|
Sudha Nishad
|
3304001WL021693
|
Sudha Nishad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644540
|
|
SUDHA NISHAD W/O SAMBHU NISHAD
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-070-001/483-A
(Sankra)
|
3304001000NRG24010620230719417
|
01/06/2023
|
sarotnin bai nishad
|
3304001WL021693
|
sarotnin bai nishad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644538
|
|
SAROTNIN BAI NISHAD WO BALESHWAR NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
Rajnandgaon
|
CH-04-001-070-001/287
(Sankra)
|
3304001000NRG24010620230719415
|
01/06/2023
|
NARENDRA
|
3304001WL021693
|
NARENDRA
|
00048
|
BKID0009303
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434644547
|
|
NARENDRA KUMAR KUOONTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|