|
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-04-001-065-001/582
(Gathula)
|
3304001000NRG24270420230216286
|
27/04/2023
|
Umeshwari
|
3304001WL006394
|
Umeshwari
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856717
|
|
Miss. KU UMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-065-001/115
(Gathula)
|
3304001000NRG24270420230216271
|
27/04/2023
|
ganga
|
3304001WL006394
|
ganga
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856705
|
|
MRS GANGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-065-001/136
(Gathula)
|
3304001000NRG24270420230216272
|
27/04/2023
|
purnima
|
3304001WL006394
|
purnima
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856714
|
|
MRS PURNIMA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-065-001/183
(Gathula)
|
3304001000NRG24270420230216273
|
27/04/2023
|
hina
|
3304001WL006394
|
hina
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856715
|
|
MRS HINA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-065-001/223-A
(Gathula)
|
3304001000NRG24270420230216274
|
27/04/2023
|
sangeeta
|
3304001WL006394
|
sangeeta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856706
|
|
MRS SANGEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-065-001/275-A
(Gathula)
|
3304001000NRG24270420230216275
|
27/04/2023
|
devbai
|
3304001WL006394
|
devbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856703
|
|
MRS DEV BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-065-001/275-B
(Gathula)
|
3304001000NRG24270420230216276
|
27/04/2023
|
nomeshwari
|
3304001WL006394
|
nomeshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856702
|
|
MRS NOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-065-001/275-C
(Gathula)
|
3304001000NRG24270420230216277
|
27/04/2023
|
HAMLATA
|
3304001WL006394
|
HAMLATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856704
|
|
HEMALATHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-065-001/284
(Gathula)
|
3304001000NRG24270420230216278
|
27/04/2023
|
kirti
|
3304001WL006394
|
kirti
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856713
|
|
MRS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-065-001/348
(Gathula)
|
3304001000NRG24270420230216279
|
27/04/2023
|
phagni
|
3304001WL006394
|
phagni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856709
|
|
FAGNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-065-001/463
(Gathula)
|
3304001000NRG24270420230216280
|
27/04/2023
|
seanik
|
3304001WL006394
|
seanik
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439856712
|
|
MRS SAINIK BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-065-001/516-A
(Gathula)
|
3304001000NRG24270420230216281
|
27/04/2023
|
BHUNESHWARI
|
3304001WL006394
|
BHUNESHWARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856710
|
|
MISS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-065-001/534-A
(Gathula)
|
3304001000NRG24270420230216282
|
27/04/2023
|
Gokul
|
3304001WL006394
|
Gokul
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856701
|
|
GOKUL DAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-065-001/556
(Gathula)
|
3304001000NRG24270420230216283
|
27/04/2023
|
Kamini
|
3304001WL006394
|
Kamini
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856711
|
|
MRS KAMINI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-065-001/559
(Gathula)
|
3304001000NRG24270420230216284
|
27/04/2023
|
Tameshwari
|
3304001WL006394
|
Tameshwari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856707
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-065-001/56
(Gathula)
|
3304001000NRG24270420230216285
|
27/04/2023
|
kumari
|
3304001WL006394
|
kumari
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439856708
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-065-001/75-A
(Gathula)
|
3304001000NRG24270420230216287
|
27/04/2023
|
TRIVENI BAI
|
3304001WL006394
|
TRIVENI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439856716
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|