|
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-04-001-046-001/454
(Joratarai-2)
|
3304001000NRG24180420230078161
|
18/04/2023
|
KUNTI BAI SAHU
|
3304001WL002375
|
KUNTI BAI SAHU
|
00045
|
BARB0RASMAD
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437402684
|
|
KUNTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-046-001/439
(Joratarai-2)
|
3304001000NRG24180420230078157
|
18/04/2023
|
BAHARTI
|
3304001WL002375
|
BAHARTI
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402685
|
|
BHARATI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-046-001/440
(Joratarai-2)
|
3304001000NRG24180420230078158
|
18/04/2023
|
REWATI
|
3304001WL002375
|
REWATI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402673
|
|
REVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-046-001/448
(Joratarai-2)
|
3304001000NRG24180420230078159
|
18/04/2023
|
Pinki sahu
|
3304001WL002375
|
Pinki sahu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437402682
|
|
PINKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-046-001/449
(Joratarai-2)
|
3304001000NRG24180420230078160
|
18/04/2023
|
Anita sahu
|
3304001WL002375
|
Anita sahu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437402680
|
|
ANITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-046-001/47-A
(Joratarai-2)
|
3304001000NRG24180420230078162
|
18/04/2023
|
punam bai
|
3304001WL002375
|
punam bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437402677
|
|
PUNAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-046-001/53-A
(Joratarai-2)
|
3304001000NRG24180420230078163
|
18/04/2023
|
hema
|
3304001WL002375
|
hema
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437402675
|
|
HEMA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-046-001/54
(Joratarai-2)
|
3304001000NRG24180420230078164
|
18/04/2023
|
SUNETI
|
3304001WL002375
|
SUNETI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402671
|
|
SUNETI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-046-001/57
(Joratarai-2)
|
3304001000NRG24180420230078165
|
18/04/2023
|
CHANDRDIKA
|
3304001WL002375
|
CHANDRDIKA
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
11/05/2023
|
|
1437402672
|
|
CHANDIKA BAI DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-046-001/63
(Joratarai-2)
|
3304001000NRG24180420230078166
|
18/04/2023
|
SEEMABAI
|
3304001WL002375
|
SEEMABAI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402674
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-046-001/69-A
(Joratarai-2)
|
3304001000NRG24180420230078168
|
18/04/2023
|
yashoda
|
3304001WL002375
|
yashoda
|
00354
|
PUNB0049200
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437402678
|
|
YASHODA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-046-001/80
(Joratarai-2)
|
3304001000NRG24180420230078169
|
18/04/2023
|
BHAGBATI
|
3304001WL002375
|
BHAGBATI
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
11/05/2023
|
|
1437402679
|
|
BHAGBATI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-046-001/83-A
(Joratarai-2)
|
3304001000NRG24180420230078170
|
18/04/2023
|
fekan bai
|
3304001WL002375
|
fekan bai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402676
|
|
PHEKAN BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-046-001/89-A
(Joratarai-2)
|
3304001000NRG24180420230078171
|
18/04/2023
|
rekha bai
|
3304001WL002375
|
rekha bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437402681
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-046-001/65
(Joratarai-2)
|
3304001000NRG24180420230078167
|
18/04/2023
|
VISHAKHA
|
3304001WL002375
|
VISHAKHA
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437402683
|
|
MS BISHAKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|