|
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-04-001-038-003/302
(Tumdilewa)
|
3304001000NRG24260520230623741
|
26/05/2023
|
ANITA
|
3304001WL018821
|
ANITA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
1978379826
|
|
MRS ANITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-038-003/312
(Tumdilewa)
|
3304001000NRG24260520230623742
|
26/05/2023
|
JAMUNABAI
|
3304001WL018821
|
JAMUNABAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379832
|
|
JAMUNA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-038-003/321
(Tumdilewa)
|
3304001000NRG24260520230623743
|
26/05/2023
|
kamni
|
3304001WL018821
|
kamni
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379829
|
|
Mrs. KAMINI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnandgaon
|
CH-04-001-038-003/445
(Tumdilewa)
|
3304001000NRG24260520230623745
|
26/05/2023
|
sareeta
|
3304001WL018821
|
sareeta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379830
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-038-003/472
(Tumdilewa)
|
3304001000NRG24260520230623746
|
26/05/2023
|
SARASWATI
|
3304001WL018821
|
SARASWATI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379825
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-038-003/563
(Tumdilewa)
|
3304001000NRG24260520230623748
|
26/05/2023
|
MONU YADAV
|
3304001WL018821
|
MONU YADAV
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379831
|
|
MRS MONU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-038-003/93
(Tumdilewa)
|
3304001000NRG24260520230623750
|
26/05/2023
|
sumitra bai
|
3304001WL018821
|
sumitra bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379828
|
|
MRS SUMITRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-038-003/94
(Tumdilewa)
|
3304001000NRG24260520230623751
|
26/05/2023
|
heminbai
|
3304001WL018821
|
heminbai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379827
|
|
MRS HEMIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-038-003/350
(Tumdilewa)
|
3304001000NRG24260520230623744
|
26/05/2023
|
YAMINI YADAV
|
3304001WL018821
|
YAMINI YADAV
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379822
|
|
YAMINI YADAV
|
UCO BANK(607066)
|
|
10
|
Rajnandgaon
|
CH-04-001-038-003/497
(Tumdilewa)
|
3304001000NRG24260520230623747
|
26/05/2023
|
Kanti
|
3304001WL018821
|
Kanti
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379824
|
|
Miss. KANTI KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-038-003/85
(Tumdilewa)
|
3304001000NRG24260520230623749
|
26/05/2023
|
Kamin sahu
|
3304001WL018821
|
Kamin sahu
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978379823
|
|
KAAMIN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|