|
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-04-001-053-001/359
(Dewada)
|
3304001000NRG24080620230858913
|
08/06/2023
|
phulan bai nirmalkar
|
3304001WL025535
|
phulan bai nirmalkar
|
00048
|
BKID0009309
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347141
|
|
phulan bai nirmalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-053-001/103
(Dewada)
|
3304001000NRG24080620230858827
|
08/06/2023
|
kamla
|
3304001WL025535
|
kamla
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347144
|
|
kamla
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-053-001/112
(Dewada)
|
3304001000NRG24080620230858831
|
08/06/2023
|
gauri
|
3304001WL025535
|
gauri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347147
|
|
gauri
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-053-001/113
(Dewada)
|
3304001000NRG24080620230858833
|
08/06/2023
|
bhuneshvri
|
3304001WL025535
|
bhuneshvri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347156
|
|
bhuneshvri
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-053-001/114
(Dewada)
|
3304001000NRG24080620230858834
|
08/06/2023
|
maheshvari
|
3304001WL025535
|
maheshvari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347142
|
|
maheshvari
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-053-001/126
(Dewada)
|
3304001000NRG24080620230858840
|
08/06/2023
|
aheliya
|
3304001WL025535
|
aheliya
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347145
|
|
aheliya
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-053-001/126-B
(Dewada)
|
3304001000NRG24080620230858841
|
08/06/2023
|
devki
|
3304001WL025535
|
devki
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347162
|
|
devki
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-053-001/127-A
(Dewada)
|
3304001000NRG24080620230858842
|
08/06/2023
|
khileshvri
|
3304001WL025535
|
khileshvri
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347152
|
|
khileshvri
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-053-001/129
(Dewada)
|
3304001000NRG24080620230858843
|
08/06/2023
|
LATA
|
3304001WL025535
|
LATA
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347160
|
|
LATA
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-053-001/13
(Dewada)
|
3304001000NRG24080620230858844
|
08/06/2023
|
lila
|
3304001WL025535
|
lila
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347143
|
|
lila
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-053-001/149-A
(Dewada)
|
3304001000NRG24080620230858850
|
08/06/2023
|
sangeeta
|
3304001WL025535
|
sangeeta
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347153
|
|
sangeeta
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-053-001/197
(Dewada)
|
3304001000NRG24080620230858864
|
08/06/2023
|
anusuiya
|
3304001WL025535
|
anusuiya
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347149
|
|
anusuiya
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-053-001/201-A
(Dewada)
|
3304001000NRG24080620230858868
|
08/06/2023
|
ganga
|
3304001WL025535
|
ganga
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347158
|
|
ganga
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-053-001/22
(Dewada)
|
3304001000NRG24080620230858880
|
08/06/2023
|
kevra
|
3304001WL025535
|
kevra
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347157
|
|
kevra
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-053-001/24-A
(Dewada)
|
3304001000NRG24080620230858889
|
08/06/2023
|
PILESHVARI
|
3304001WL025535
|
PILESHVARI
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347161
|
|
PILESHVARI
|
()
|
|
16
|
Rajnandgaon
|
CH-04-001-053-001/26
(Dewada)
|
3304001000NRG24080620230858891
|
08/06/2023
|
dipak
|
3304001WL025535
|
dipak
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347146
|
|
dipak
|
()
|
|
17
|
Rajnandgaon
|
CH-04-001-053-001/284-A
(Dewada)
|
3304001000NRG24080620230858899
|
08/06/2023
|
rukhmani
|
3304001WL025535
|
rukhmani
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347154
|
|
rukhmani
|
()
|
|
18
|
Rajnandgaon
|
CH-04-001-053-001/297-A
(Dewada)
|
3304001000NRG24080620230858901
|
08/06/2023
|
dhanesvari
|
3304001WL025535
|
dhanesvari
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347150
|
|
dhanesvari
|
()
|
|
19
|
Rajnandgaon
|
CH-04-001-053-001/326
(Dewada)
|
3304001000NRG24080620230858905
|
08/06/2023
|
kalpna
|
3304001WL025535
|
kalpna
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347155
|
|
kalpna
|
()
|
|
20
|
Rajnandgaon
|
CH-04-001-053-001/333
(Dewada)
|
3304001000NRG24080620230858907
|
08/06/2023
|
BHUNESHVARI
|
3304001WL025535
|
BHUNESHVARI
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347151
|
|
BHUNESHVARI
|
()
|
|
21
|
Rajnandgaon
|
CH-04-001-053-001/335
(Dewada)
|
3304001000NRG24080620230858908
|
08/06/2023
|
tijo patel
|
3304001WL025535
|
tijo patel
|
00093
|
CRGB0008240
|
630
|
630
|
Processed
|
14/07/2023
|
|
3434347159
|
|
tijo patel
|
()
|
|
22
|
Rajnandgaon
|
CH-04-001-053-001/84
(Dewada)
|
3304001000NRG24080620230858930
|
08/06/2023
|
ramabai
|
3304001WL025535
|
ramabai
|
00093
|
CRGB0008240
|
840
|
840
|
Processed
|
14/07/2023
|
|
3434347148
|
|
ramabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|