|
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-04-001-028-001/175
(Maharumkhurd)
|
3304001000NRG24260420230193785
|
26/04/2023
|
chmitabai
|
3304001WL005640
|
chmitabai
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438299466
|
|
CHHAMITA BAI PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-028-001/1
(Maharumkhurd)
|
3304001000NRG24260420230193771
|
26/04/2023
|
basanbai
|
3304001WL005640
|
basanbai
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438299461
|
|
Mrs. BASAN BAI DALLU VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-028-001/10
(Maharumkhurd)
|
3304001000NRG24260420230193772
|
26/04/2023
|
sharda
|
3304001WL005640
|
sharda
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438299475
|
|
MRS SHARDA BAI KSHATRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-001/101
(Maharumkhurd)
|
3304001000NRG24260420230193773
|
26/04/2023
|
Santosi
|
3304001WL005640
|
Santosi
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299468
|
|
SANTOSHI BAI VERMA W/O RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-001/122-A
(Maharumkhurd)
|
3304001000NRG24260420230193776
|
26/04/2023
|
alka
|
3304001WL005640
|
alka
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299473
|
|
Mrs. Alka bai Girdhari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-001/122-B
(Maharumkhurd)
|
3304001000NRG24260420230193777
|
26/04/2023
|
kamni
|
3304001WL005640
|
kamni
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299474
|
|
Mrs. Kamni bai Ganshyam Verma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-028-001/126
(Maharumkhurd)
|
3304001000NRG24260420230193778
|
26/04/2023
|
jayanti
|
3304001WL005640
|
jayanti
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299467
|
|
Mrs. JAYANTI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-028-001/13
(Maharumkhurd)
|
3304001000NRG24260420230193779
|
26/04/2023
|
champabai
|
3304001WL005640
|
champabai
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299471
|
|
CHAMPA BAI W/O SHRI POKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-028-001/13
(Maharumkhurd)
|
3304001000NRG24260420230193780
|
26/04/2023
|
DEVKI
|
3304001WL005640
|
DEVKI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299470
|
|
DEVKI BAI VERMA W/O JANAK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-028-001/132
(Maharumkhurd)
|
3304001000NRG24260420230193781
|
26/04/2023
|
godawri
|
3304001WL005640
|
godawri
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299463
|
|
MRS GODAVARI BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-028-001/17
(Maharumkhurd)
|
3304001000NRG24260420230193784
|
26/04/2023
|
INDBATI
|
3304001WL005640
|
INDBATI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299460
|
|
Mrs. INDARBATI GANESHRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-028-001/178
(Maharumkhurd)
|
3304001000NRG24260420230193786
|
26/04/2023
|
RAIMUINBAI
|
3304001WL005640
|
RAIMUINBAI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299469
|
|
Mrs. RAIMUN BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-028-001/193
(Maharumkhurd)
|
3304001000NRG24260420230193790
|
26/04/2023
|
PRITIBAI
|
3304001WL005640
|
PRITIBAI
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299459
|
|
PRITI DUBE W/O NARESH DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-028-001/2
(Maharumkhurd)
|
3304001000NRG24260420230193791
|
26/04/2023
|
vishvasha
|
3304001WL005640
|
vishvasha
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438299458
|
|
Mrs. VISHWAS BAI BHIKHAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-028-001/236
(Maharumkhurd)
|
3304001000NRG24260420230193793
|
26/04/2023
|
kulshiya bai
|
3304001WL005640
|
kulshiya bai
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438299453
|
|
Mrs. Kulasiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-028-001/285
(Maharumkhurd)
|
3304001000NRG24260420230193795
|
26/04/2023
|
BHANESWARI
|
3304001WL005640
|
BHANESWARI
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299457
|
|
BHANESHWARI BAI VERMA WO DOMAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-028-001/288
(Maharumkhurd)
|
3304001000NRG24260420230193796
|
26/04/2023
|
LIKESWARI
|
3304001WL005640
|
LIKESWARI
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299465
|
|
Mrs. LIKESHWARI DEVANAND SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-028-001/3
(Maharumkhurd)
|
3304001000NRG24260420230193797
|
26/04/2023
|
SUKHIYARIN
|
3304001WL005640
|
SUKHIYARIN
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299464
|
|
Mrs. SUKHYARIN BAI JAGNU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-028-001/311
(Maharumkhurd)
|
3304001000NRG24260420230193798
|
26/04/2023
|
LILADHAR
|
3304001WL005640
|
LILADHAR
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299454
|
|
LILA BAI NISHAD W/O LILADHAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-028-001/312
(Maharumkhurd)
|
3304001000NRG24260420230193799
|
26/04/2023
|
meena
|
3304001WL005640
|
meena
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299472
|
|
Mrs. Meena bai Radhecharan Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-028-001/316
(Maharumkhurd)
|
3304001000NRG24260420230193800
|
26/04/2023
|
KANTI
|
3304001WL005640
|
KANTI
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299462
|
|
Mrs. KANTI BAI KISAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-028-001/330
(Maharumkhurd)
|
3304001000NRG24260420230193802
|
26/04/2023
|
sarswati
|
3304001WL005640
|
sarswati
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299455
|
|
Mrs. SARSWTI BIRJHU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-028-001/352
(Maharumkhurd)
|
3304001000NRG24260420230193803
|
26/04/2023
|
DHURBIN
|
3304001WL005640
|
DHURBIN
|
00051
|
MAHB0000584
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299456
|
|
Mrs. DHUBIN BAI W/O DHARMU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-028-001/412
(Maharumkhurd)
|
3304001000NRG24260420230193808
|
26/04/2023
|
Rukhmani
|
3304001WL005640
|
Rukhmani
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299476
|
|
Miss. RUKHMANI DHANKAR D/O KHUBLAL DHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-028-001/14
(Maharumkhurd)
|
3304001000NRG24260420230193782
|
26/04/2023
|
BHUNESHWARI
|
3304001WL005640
|
BHUNESHWARI
|
00093
|
CRGB0008241
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299482
|
|
Miss. BHUNESHVARI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-028-001/12
(Maharumkhurd)
|
3304001000NRG24260420230193774
|
26/04/2023
|
Kunti Bai verma
|
3304001WL005640
|
Kunti Bai verma
|
00354
|
PUNB0677700
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299479
|
|
Mrs. KUNTI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-028-001/16
(Maharumkhurd)
|
3304001000NRG24260420230193783
|
26/04/2023
|
KHEMINBAI
|
3304001WL005640
|
KHEMINBAI
|
00354
|
PUNB0677700
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438299480
|
|
KHEMIN BAI W/O KARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-028-001/375
(Maharumkhurd)
|
3304001000NRG24260420230193804
|
26/04/2023
|
omin bai
|
3304001WL005640
|
omin bai
|
00354
|
PUNB0677700
|
760
|
760
|
Processed
|
11/05/2023
|
|
1438299478
|
|
OMIN BAI VERMA W/O PARMESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-028-001/390
(Maharumkhurd)
|
3304001000NRG24260420230193807
|
26/04/2023
|
BHARTI BAI
|
3304001WL005640
|
BHARTI BAI
|
00354
|
PUNB0677700
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438299477
|
|
BHARTI SAHU S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
30
|
Rajnandgaon
|
CH-04-001-028-001/18
(Maharumkhurd)
|
3304001000NRG24260420230193788
|
26/04/2023
|
Pinki
|
3304001WL005640
|
Pinki
|
00354
|
PUNB0725400
|
640
|
640
|
Processed
|
11/05/2023
|
|
1438299481
|
|
PINKI VERMA D/O GANPAT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21814
|
21814
|
|
|
|
|
|
|
|