|
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-04-001-023-001/140
(Harduwa)
|
3304001000NRG24030520230292093
|
03/05/2023
|
SAHISTABI
|
3304001WL008539
|
SAHISTABI
|
00051
|
MAHB0000584
|
1
|
1
|
Processed
|
12/05/2023
|
|
1479184153
|
|
Mrs. SAHISTA MUSALAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/145-A
(Harduwa)
|
3304001000NRG24030520230292094
|
03/05/2023
|
KEDARNATH
|
3304001WL008539
|
KEDARNATH
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479184154
|
|
Mr. Kedarnath verma
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/145-A
(Harduwa)
|
3304001000NRG24030520230292095
|
03/05/2023
|
urwashi
|
3304001WL008539
|
urwashi
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479184155
|
|
URVASHI VERMA
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/153
(Harduwa)
|
3304001000NRG24030520230292096
|
03/05/2023
|
pramila
|
3304001WL008539
|
pramila
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479184149
|
|
Mrs. PRAMILA SHATRUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/165
(Harduwa)
|
3304001000NRG24030520230292099
|
03/05/2023
|
SUNIL
|
3304001WL008539
|
SUNIL
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479184148
|
|
Mr. SUNIL KUMAR VERMA
|
INDIAN BANK(607105)
|
|
6
|
Rajnandgaon
|
CH-04-001-023-001/172
(Harduwa)
|
3304001000NRG24030520230292100
|
03/05/2023
|
KUMARI
|
3304001WL008539
|
KUMARI
|
00051
|
MAHB0000584
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1479184151
|
|
Mrs. Kumari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-023-001/175
(Harduwa)
|
3304001000NRG24030520230292102
|
03/05/2023
|
yogita
|
3304001WL008539
|
yogita
|
00051
|
MAHB0000584
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1479184156
|
|
Mrs. Yogita yadav Thakur ram yadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-023-001/198
(Harduwa)
|
3304001000NRG24030520230292103
|
03/05/2023
|
LALITA BAI
|
3304001WL008539
|
LALITA BAI
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479184150
|
|
Mrs. Lalita Varma
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-023-001/20
(Harduwa)
|
3304001000NRG24030520230292104
|
03/05/2023
|
KAMLESHWARI
|
3304001WL008539
|
KAMLESHWARI
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479184152
|
|
Mrs. Kamlesvari Bai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13807
|
13807
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-023-001/172
(Harduwa)
|
3304001000NRG24030520230292101
|
03/05/2023
|
ghansyam
|
3304001WL008539
|
ghansyam
|
00093
|
CRGB0008244
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1479184157
|
|
Mr. GHANSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15575
|
15575
|
|
|
|
|
|
|
|