|
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-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24090620230878636
|
09/06/2023
|
babulal
|
3304001WL026060
|
babulal
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315536
|
|
Mr. BABU LAL VERMA,S/O LALALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24090620230878637
|
09/06/2023
|
jugabai
|
3304001WL026060
|
jugabai
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315537
|
|
JUGA BAI VERMA WO BABU LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/175
(Maharumkhurd)
|
3304001000NRG24090620230878639
|
09/06/2023
|
KAMLA
|
3304001WL026060
|
KAMLA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315539
|
|
Mrs. Kamla bai Deval singh Pal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/176-A
(Maharumkhurd)
|
3304001000NRG24090620230878641
|
09/06/2023
|
bindeshwari
|
3304001WL026060
|
bindeshwari
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315538
|
|
Mrs. BINDESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/332
(Maharumkhurd)
|
3304001000NRG24090620230878643
|
09/06/2023
|
mahrum kala
|
3304001WL026060
|
mahrum kala
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437315534
|
|
Mrs. MANBHA BAI RIKHILAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/421
(Maharumkhurd)
|
3304001000NRG24090620230878644
|
09/06/2023
|
Kaleshwari
|
3304001WL026060
|
Kaleshwari
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315541
|
|
Mrs. KALESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/422
(Maharumkhurd)
|
3304001000NRG24090620230878648
|
09/06/2023
|
Jyoti
|
3304001WL026060
|
Jyoti
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315540
|
|
Mrs. JYOTI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/119
(Maharumkhurd)
|
3304001000NRG24090620230878638
|
09/06/2023
|
SANJAY
|
3304001WL026060
|
SANJAY
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315542
|
|
SANJAY BHAGCHAND VARMA SO BHAGCHAND VARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/175
(Maharumkhurd)
|
3304001000NRG24090620230878640
|
09/06/2023
|
Umend pal
|
3304001WL026060
|
Umend pal
|
00415
|
SBIN0000370
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437315535
|
|
UMEND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|