|
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-04-001-002-001/104
(Patewa)
|
3304001000NRG24140620230977593
|
14/06/2023
|
SHANTA
|
3304001WL028753
|
SHANTA
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602299
|
|
SAHNTA BAI DHIMAR
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-002-001/123
(Patewa)
|
3304001000NRG24140620230977594
|
14/06/2023
|
FULKUNWAR
|
3304001WL028753
|
FULKUNWAR
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602296
|
|
FOOLKUNVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-002-001/199
(Patewa)
|
3304001000NRG24140620230977596
|
14/06/2023
|
RAJU
|
3304001WL028753
|
RAJU
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602297
|
|
RAJU LAL DHIMER
|
CANARA BANK(508532)
|
|
4
|
Rajnandgaon
|
CH-04-001-002-001/237-A
(Patewa)
|
3304001000NRG24140620230977597
|
14/06/2023
|
MANOJ
|
3304001WL028753
|
MANOJ
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436602300
|
|
MANOJ KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-002-001/302
(Patewa)
|
3304001000NRG24140620230977598
|
14/06/2023
|
RAJENDRA
|
3304001WL028753
|
RAJENDRA
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602308
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-002-001/335
(Patewa)
|
3304001000NRG24140620230977599
|
14/06/2023
|
JIROBAI
|
3304001WL028753
|
JIROBAI
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602304
|
|
JIRO BAI BAI
|
CANARA BANK(508532)
|
|
7
|
Rajnandgaon
|
CH-04-001-002-001/436
(Patewa)
|
3304001000NRG24140620230977601
|
14/06/2023
|
NARAYAN
|
3304001WL028753
|
NARAYAN
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602298
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajnandgaon
|
CH-04-001-002-001/441
(Patewa)
|
3304001000NRG24140620230977602
|
14/06/2023
|
sangeeta
|
3304001WL028753
|
sangeeta
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602295
|
|
SANGITA YADU
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-002-001/442
(Patewa)
|
3304001000NRG24140620230977603
|
14/06/2023
|
kunti
|
3304001WL028753
|
kunti
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602307
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajnandgaon
|
CH-04-001-002-001/448
(Patewa)
|
3304001000NRG24140620230977604
|
14/06/2023
|
bisahin
|
3304001WL028753
|
bisahin
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602305
|
|
BISAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-002-001/450
(Patewa)
|
3304001000NRG24140620230977605
|
14/06/2023
|
AMRAWATIN
|
3304001WL028753
|
AMRAWATIN
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602301
|
|
AMRAUTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajnandgaon
|
CH-04-001-002-001/457
(Patewa)
|
3304001000NRG24140620230977606
|
14/06/2023
|
BHUPENDRA
|
3304001WL028753
|
BHUPENDRA
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602306
|
|
Mr. BHUPENDRA DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-002-001/480
(Patewa)
|
3304001000NRG24140620230977607
|
14/06/2023
|
lata
|
3304001WL028753
|
lata
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602302
|
|
LATA BAI DIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-002-001/602
(Patewa)
|
3304001000NRG24140620230977608
|
14/06/2023
|
Hulisha
|
3304001WL028753
|
Hulisha
|
00078
|
CNRB0015265
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3436602294
|
|
HULISA THETHVAR D/O SHANTANU THETHVAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajnandgaon
|
CH-04-001-002-001/67
(Patewa)
|
3304001000NRG24140620230977609
|
14/06/2023
|
indubai
|
3304001WL028753
|
indubai
|
00078
|
CNRB0015265
|
950
|
950
|
Processed
|
14/07/2023
|
|
3436602303
|
|
INDU BAI YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17096
|
17096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17096
|
17096
|
|
|
|
|
|
|
|