|
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-04-001-039-001/473
(Khairjhiti)
|
3304001000NRG24050620230792725
|
05/06/2023
|
MALTI SAHU
|
3304001WL023790
|
MALTI SAHU
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970806
|
|
Malti Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-039-001/65-B
(Khairjhiti)
|
3304001000NRG24050620230792733
|
05/06/2023
|
Yashoda Bai
|
3304001WL023790
|
Yashoda Bai
|
00152
|
HDFC0000919
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970805
|
|
YASHODA NETAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-039-001/111-B
(Khairjhiti)
|
3304001000NRG24050620230792692
|
05/06/2023
|
sushila bai
|
3304001WL023790
|
sushila bai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970768
|
|
SUSHILA DESHLAHARE WO ASHOK DESHLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-039-001/134
(Khairjhiti)
|
3304001000NRG24050620230792693
|
05/06/2023
|
KHEMIN
|
3304001WL023790
|
KHEMIN
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970793
|
|
KHEMIN BAI BAGHEL WO MOTILAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-039-001/145
(Khairjhiti)
|
3304001000NRG24050620230792694
|
05/06/2023
|
Kirtan Lal Sinha
|
3304001WL023790
|
Kirtan Lal Sinha
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970807
|
|
KIRTAN SINHA S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-039-001/146
(Khairjhiti)
|
3304001000NRG24050620230792695
|
05/06/2023
|
dorpati
|
3304001WL023790
|
dorpati
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970782
|
|
DURAPATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-039-001/147
(Khairjhiti)
|
3304001000NRG24050620230792696
|
05/06/2023
|
GANESIYA
|
3304001WL023790
|
GANESIYA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970790
|
|
GANESHIYA BAI SINHA W/O CHHOTELAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-039-001/192-A
(Khairjhiti)
|
3304001000NRG24050620230792697
|
05/06/2023
|
DHARMIN
|
3304001WL023790
|
DHARMIN
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970780
|
|
DHAR MEEN SINHA W/O LALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-039-001/193
(Khairjhiti)
|
3304001000NRG24050620230792698
|
05/06/2023
|
geeta
|
3304001WL023790
|
geeta
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970781
|
|
GEETA BAI SINHA W/O GOPAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-039-001/205
(Khairjhiti)
|
3304001000NRG24050620230792699
|
05/06/2023
|
NEMIN
|
3304001WL023790
|
NEMIN
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970799
|
|
NEMIN BAI YADAV W/O MANTHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-039-001/213
(Khairjhiti)
|
3304001000NRG24050620230792700
|
05/06/2023
|
GEETABAI
|
3304001WL023790
|
GEETABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970801
|
|
GITA JOSHI SATHNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-039-001/240
(Khairjhiti)
|
3304001000NRG24050620230792701
|
05/06/2023
|
KUNTI
|
3304001WL023790
|
KUNTI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970797
|
|
KUNTI BAI SINHA WO REKHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-039-001/244
(Khairjhiti)
|
3304001000NRG24050620230792702
|
05/06/2023
|
KOMBAI
|
3304001WL023790
|
KOMBAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970796
|
|
KOM BAI DESHLAHRE WO HARISCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-039-001/244-A
(Khairjhiti)
|
3304001000NRG24050620230792703
|
05/06/2023
|
sangeeta
|
3304001WL023790
|
sangeeta
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970792
|
|
SANGEETA DESHALAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-039-001/251
(Khairjhiti)
|
3304001000NRG24050620230792704
|
05/06/2023
|
GOMATI
|
3304001WL023790
|
GOMATI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970787
|
|
GOMATI W/O GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-039-001/260-C
(Khairjhiti)
|
3304001000NRG24050620230792705
|
05/06/2023
|
Sukhmani
|
3304001WL023790
|
Sukhmani
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403970802
|
|
SUKHMANI SINHA W/O MURALIDHAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-039-001/264
(Khairjhiti)
|
3304001000NRG24050620230792707
|
05/06/2023
|
RADHIKA
|
3304001WL023790
|
RADHIKA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970791
|
|
Mrs. RADHIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-039-001/273
(Khairjhiti)
|
3304001000NRG24050620230792708
|
05/06/2023
|
PUNIYA
|
3304001WL023790
|
PUNIYA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970785
|
|
PUNIYA BAI YADAV W/O VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-039-001/276
(Khairjhiti)
|
3304001000NRG24050620230792709
|
05/06/2023
|
DWARSA
|
3304001WL023790
|
DWARSA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970779
|
|
DURVASA BAI SINHA W/O DINESH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-039-001/282
(Khairjhiti)
|
3304001000NRG24050620230792710
|
05/06/2023
|
santoshi
|
3304001WL023790
|
santoshi
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970766
|
|
SANTOSHI BAI SINHA W/O THAKUR RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-039-001/284-A
(Khairjhiti)
|
3304001000NRG24050620230792711
|
05/06/2023
|
BASANTI
|
3304001WL023790
|
BASANTI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970784
|
|
BASANTIBAI YADAV W/O KALYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-039-001/294-A
(Khairjhiti)
|
3304001000NRG24050620230792712
|
05/06/2023
|
Lata
|
3304001WL023790
|
Lata
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970777
|
|
LATABAI YADAV W/O TIKAM RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-039-001/295
(Khairjhiti)
|
3304001000NRG24050620230792713
|
05/06/2023
|
RAJESHWARI
|
3304001WL023790
|
RAJESHWARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970789
|
|
RAMESHVARI YADAV S/O OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-039-001/302
(Khairjhiti)
|
3304001000NRG24050620230792714
|
05/06/2023
|
SUIOCHANA
|
3304001WL023790
|
SUIOCHANA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403970798
|
|
SULOCHANA DEVDAS WO BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-039-001/303
(Khairjhiti)
|
3304001000NRG24050620230792715
|
05/06/2023
|
ASHWANI
|
3304001WL023790
|
ASHWANI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970809
|
|
ASHWANI BAI BANJARE W/O BIJE BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-039-001/307
(Khairjhiti)
|
3304001000NRG24050620230792716
|
05/06/2023
|
DEVKI
|
3304001WL023790
|
DEVKI
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403970786
|
|
DEVAKIBAI YADAV W/O NIRMALA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-039-001/31
(Khairjhiti)
|
3304001000NRG24050620230792717
|
05/06/2023
|
NEERA
|
3304001WL023790
|
NEERA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970795
|
|
NIRA BAI WO DUKHU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-039-001/34
(Khairjhiti)
|
3304001000NRG24050620230792718
|
05/06/2023
|
Bindeshwari
|
3304001WL023790
|
Bindeshwari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970775
|
|
BINDESHWARI MANDLE W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-039-001/38
(Khairjhiti)
|
3304001000NRG24050620230792719
|
05/06/2023
|
BELA
|
3304001WL023790
|
BELA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970788
|
|
BELA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-039-001/38-A
(Khairjhiti)
|
3304001000NRG24050620230792720
|
05/06/2023
|
DHANESHWARI
|
3304001WL023790
|
DHANESHWARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970767
|
|
DHANESHWARI YADAV WO DEVANAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-039-001/456
(Khairjhiti)
|
3304001000NRG24050620230792721
|
05/06/2023
|
sushia sinha
|
3304001WL023790
|
sushia sinha
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970800
|
|
SUSHILA SINHA DO GHANSI RAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-039-001/466
(Khairjhiti)
|
3304001000NRG24050620230792722
|
05/06/2023
|
malti sinha
|
3304001WL023790
|
malti sinha
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970808
|
|
MALTI BAI SINHA W/O DAMODAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-039-001/469
(Khairjhiti)
|
3304001000NRG24050620230792724
|
05/06/2023
|
priti sinha
|
3304001WL023790
|
priti sinha
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970770
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-039-001/477
(Khairjhiti)
|
3304001000NRG24050620230792726
|
05/06/2023
|
Bhineshwari
|
3304001WL023790
|
Bhineshwari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970769
|
|
BHINESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-039-001/48
(Khairjhiti)
|
3304001000NRG24050620230792727
|
05/06/2023
|
GEETA
|
3304001WL023790
|
GEETA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970794
|
|
GITA BAI WO RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-039-001/48-A
(Khairjhiti)
|
3304001000NRG24050620230792728
|
05/06/2023
|
Anita Netam
|
3304001WL023790
|
Anita Netam
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970765
|
|
ANITA VISHWAKARMA W/O RAMAYAN VISHWAKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-039-001/59
(Khairjhiti)
|
3304001000NRG24050620230792729
|
05/06/2023
|
cheteshwari
|
3304001WL023790
|
cheteshwari
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970776
|
|
CHETESHWARI DEWANGAN W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-039-001/62
(Khairjhiti)
|
3304001000NRG24050620230792730
|
05/06/2023
|
Surekha
|
3304001WL023790
|
Surekha
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970773
|
|
SUREKHA BAI DEWANGAN S/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-039-001/65-A
(Khairjhiti)
|
3304001000NRG24050620230792732
|
05/06/2023
|
shridevi
|
3304001WL023790
|
shridevi
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2403970810
|
|
SRIDEVI NETAM W/O PARMANAND NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-039-001/69
(Khairjhiti)
|
3304001000NRG24050620230792734
|
05/06/2023
|
RUKHMANI
|
3304001WL023790
|
RUKHMANI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970771
|
|
RUKHMANI BAI SINHA W/O SHRI KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-039-001/70-A
(Khairjhiti)
|
3304001000NRG24050620230792735
|
05/06/2023
|
DANESHWARI
|
3304001WL023790
|
DANESHWARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970772
|
|
DANESHWARI SINHA W/O LOKNATH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-039-001/71-A
(Khairjhiti)
|
3304001000NRG24050620230792736
|
05/06/2023
|
sangita
|
3304001WL023790
|
sangita
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970783
|
|
SANGITA SINHA W/O NARAYAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-039-001/97-A
(Khairjhiti)
|
3304001000NRG24050620230792737
|
05/06/2023
|
Malti Bai
|
3304001WL023790
|
Malti Bai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970774
|
|
MALTI BAI SINHA W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-039-001/98
(Khairjhiti)
|
3304001000NRG24050620230792738
|
05/06/2023
|
Bhagat Ram
|
3304001WL023790
|
Bhagat Ram
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970764
|
|
BHAGHAT YADAV S/O JHINGUT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-039-001/99
(Khairjhiti)
|
3304001000NRG24050620230792739
|
05/06/2023
|
lakshmi bai
|
3304001WL023790
|
lakshmi bai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970778
|
|
LAKSHMI DEVANGAN W/O SHOBHIT RAM DEVANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
46
|
Rajnandgaon
|
CH-04-001-039-001/262
(Khairjhiti)
|
3304001000NRG24050620230792706
|
05/06/2023
|
CHAMPA BAI
|
3304001WL023790
|
CHAMPA BAI
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970803
|
|
MRS CHAMPA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnandgaon
|
CH-04-001-039-001/65
(Khairjhiti)
|
3304001000NRG24050620230792731
|
05/06/2023
|
Ruplal
|
3304001WL023790
|
Ruplal
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2403970804
|
|
MR RUPLAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|