|
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-04-001-019-001/16
(Gopalpur)
|
3304001000NRG24220620231134806
|
22/06/2023
|
Ramhala
|
3304001WL033085
|
Ramhala
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436397492
|
|
Ramhala
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-019-001/220-A
(Gopalpur)
|
3304001000NRG24220620231134857
|
22/06/2023
|
LATA THAKUR
|
3304001WL033085
|
LATA THAKUR
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436397495
|
|
LATA THAKUR
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-019-001/301
(Gopalpur)
|
3304001000NRG24220620231134894
|
22/06/2023
|
prabha
|
3304001WL033085
|
prabha
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436397490
|
|
prabha
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-019-001/32
(Gopalpur)
|
3304001000NRG24220620231134902
|
22/06/2023
|
Maharaji
|
3304001WL033085
|
Maharaji
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436397489
|
|
Maharaji
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-019-001/381
(Gopalpur)
|
3304001000NRG24220620231134918
|
22/06/2023
|
CHTNANAND
|
3304001WL033085
|
CHTNANAND
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436397496
|
|
CHTNANAND
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-019-001/383
(Gopalpur)
|
3304001000NRG24220620231134920
|
22/06/2023
|
HEMIN
|
3304001WL033085
|
HEMIN
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436397494
|
|
HEMIN
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-019-001/47
(Gopalpur)
|
3304001000NRG24220620231134940
|
22/06/2023
|
Arun
|
3304001WL033085
|
Arun
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436397491
|
|
Arun
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-019-002/106
(Gopalpur)
|
3304001000NRG24220620231134679
|
22/06/2023
|
Seema
|
3304001WL033084
|
Seema
|
00051
|
MAHB0000584
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436397493
|
|
Seema
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-019-002/131
(Gopalpur)
|
3304001000NRG24220620231134696
|
22/06/2023
|
Aatmaram
|
3304001WL033084
|
Aatmaram
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436397498
|
|
Aatmaram
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-019-002/81
(Gopalpur)
|
3304001000NRG24220620231134786
|
22/06/2023
|
Komal
|
3304001WL033084
|
Komal
|
00051
|
MAHB0000584
|
320
|
320
|
Processed
|
14/07/2023
|
|
3436397497
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-019-002/249
(Gopalpur)
|
3304001000NRG24220620231134732
|
22/06/2023
|
Lata Yadav
|
3304001WL033084
|
Lata Yadav
|
00093
|
CRGB0008244
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436397488
|
|
Lata Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12884
|
12884
|
|
|
|
|
|
|
|