|
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-04-001-009-001/191-B
(Aurada)
|
3304001000NRG24160620231013847
|
16/06/2023
|
ASHOK
|
3304001WL029866
|
ASHOK
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437787867
|
|
Mr. ASHOK KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/191-B
(Aurada)
|
3304001000NRG24160620231013848
|
16/06/2023
|
bhagvati
|
3304001WL029866
|
bhagvati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787868
|
|
Mrs. BHAGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/192
(Aurada)
|
3304001000NRG24160620231013849
|
16/06/2023
|
SANTOSH
|
3304001WL029866
|
SANTOSH
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437787863
|
|
Mr. SANTOSH KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-009-001/196-A
(Aurada)
|
3304001000NRG24160620231013851
|
16/06/2023
|
DEVENDER
|
3304001WL029866
|
DEVENDER
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787866
|
|
DEVENDRA KUMAR JT2
|
ICICI BANK LTD(508534)
|
|
5
|
Rajnandgaon
|
CH-04-001-009-001/196-A
(Aurada)
|
3304001000NRG24160620231013852
|
16/06/2023
|
DEVKI
|
3304001WL029866
|
DEVKI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787864
|
|
Mrs. DEVKI CHATURVEDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-009-001/236
(Aurada)
|
3304001000NRG24160620231013854
|
16/06/2023
|
kirti
|
3304001WL029866
|
kirti
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437787862
|
|
Mrs. KIRTI BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-009-001/236
(Aurada)
|
3304001000NRG24160620231013853
|
16/06/2023
|
ravindra
|
3304001WL029866
|
ravindra
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437787860
|
|
Mr. RAVINDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Rajnandgaon
|
CH-04-001-009-001/81
(Aurada)
|
3304001000NRG24160620231013856
|
16/06/2023
|
Fulkunvar
|
3304001WL029866
|
Fulkunvar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787861
|
|
Mrs. PHULKUNWAR PHULKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-009-001/81
(Aurada)
|
3304001000NRG24160620231013855
|
16/06/2023
|
Hemray
|
3304001WL029866
|
Hemray
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787869
|
|
Mr. Hemray Neelkanth
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-009-001/96
(Aurada)
|
3304001000NRG24160620231013858
|
16/06/2023
|
Jaam
|
3304001WL029866
|
Jaam
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437787870
|
|
Mrs. JAM BAI YADU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-009-001/96
(Aurada)
|
3304001000NRG24160620231013857
|
16/06/2023
|
naresh ram
|
3304001WL029866
|
naresh ram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437787865
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|