|
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-04-001-016-001/29
(Kalewa)
|
3304001000NRG24270920231326809
|
27/09/2023
|
Basanti
|
3304001WL045390
|
Basanti
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173310
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-016-001/332
(Kalewa)
|
3304001000NRG24270920231326810
|
27/09/2023
|
dayalu
|
3304001WL045390
|
dayalu
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173306
|
|
Mr. DAYALU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-016-001/332
(Kalewa)
|
3304001000NRG24270920231326811
|
27/09/2023
|
ramsya
|
3304001WL045390
|
ramsya
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173309
|
|
Mrs. RAMASHYA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-016-002/245
(Kalewa)
|
3304001000NRG24270920231326813
|
27/09/2023
|
rupchad
|
3304001WL045390
|
rupchad
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173307
|
|
Mr. RUP CHAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-016-002/245
(Kalewa)
|
3304001000NRG24270920231326814
|
27/09/2023
|
uttara
|
3304001WL045390
|
uttara
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173308
|
|
UTTARA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-016-001/192
(Kalewa)
|
3304001000NRG24270920231326807
|
27/09/2023
|
NEMA
|
3304001WL045390
|
NEMA
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173303
|
|
MRS NEMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-016-001/29
(Kalewa)
|
3304001000NRG24270920231326808
|
27/09/2023
|
RAMHIN BAI
|
3304001WL045390
|
RAMHIN BAI
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173305
|
|
MRS RAMHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-016-001/9
(Kalewa)
|
3304001000NRG24270920231326812
|
27/09/2023
|
PATIRAM
|
3304001WL045390
|
PATIRAM
|
00415
|
SBIN0001847
|
2652
|
2652
|
Processed
|
03/10/2023
|
|
6030173304
|
|
MR PATIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|