|
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-04-001-010-001/229
(Botepar)
|
3304001000NRG24090620230870032
|
09/06/2023
|
AJEET
|
3304001WL025805
|
AJEET
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454218
|
|
Mr. AJIT KUMAR CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-001/229
(Botepar)
|
3304001000NRG24090620230870033
|
09/06/2023
|
Renu Chandel
|
3304001WL025805
|
Renu Chandel
|
00051
|
MAHB0000584
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3436454229
|
|
MISS RENU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-004/183-B
(Khaira-1)
|
3304001000NRG24090620230870035
|
09/06/2023
|
anupa bai
|
3304001WL025805
|
anupa bai
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454227
|
|
Mrs. ANUPA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-004/183-B
(Khaira-1)
|
3304001000NRG24090620230870034
|
09/06/2023
|
yuraj patel
|
3304001WL025805
|
yuraj patel
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454226
|
|
Mr. YUVRAJ KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-004/183-C
(Khaira-1)
|
3304001000NRG24090620230870037
|
09/06/2023
|
Godawari bai
|
3304001WL025805
|
Godawari bai
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454221
|
|
Mrs. GODAWARI BAI PATEL MANGLESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-017-004/209
(Khaira-1)
|
3304001000NRG24090620230870040
|
09/06/2023
|
RAKESH VISHKARMA
|
3304001WL025805
|
RAKESH VISHKARMA
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454228
|
|
M/s. Rakesh Manohar vishkarma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-017-004/53-B
(Khaira-1)
|
3304001000NRG24090620230870045
|
09/06/2023
|
Jethu Ram Gendre
|
3304001WL025805
|
Jethu Ram Gendre
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454220
|
|
Mr. JETHU RAM GENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-017-004/53-B
(Khaira-1)
|
3304001000NRG24090620230870046
|
09/06/2023
|
Kiran Bai Gendre
|
3304001WL025805
|
Kiran Bai Gendre
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454219
|
|
Mrs. KIRAN BAI GENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-017-004/183-C
(Khaira-1)
|
3304001000NRG24090620230870036
|
09/06/2023
|
Maleshwar
|
3304001WL025805
|
Maleshwar
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454222
|
|
Mr. MANGLESHWAR LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-017-004/192
(Khaira-1)
|
3304001000NRG24090620230870038
|
09/06/2023
|
tumehwri
|
3304001WL025805
|
tumehwri
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454230
|
|
MRS TUMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-017-004/209
(Khaira-1)
|
3304001000NRG24090620230870039
|
09/06/2023
|
SAKUN BAI
|
3304001WL025805
|
SAKUN BAI
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454224
|
|
MRS SAKUN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-017-004/266
(Khaira-1)
|
3304001000NRG24090620230870043
|
09/06/2023
|
DROPATI BAI
|
3304001WL025805
|
DROPATI BAI
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436454223
|
|
MRS DROPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnandgaon
|
CH-04-001-017-004/266
(Khaira-1)
|
3304001000NRG24090620230870044
|
09/06/2023
|
Tikam Lal Patel
|
3304001WL025805
|
Tikam Lal Patel
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
15/07/2023
|
|
3436454225
|
|
Mr. TIKAM RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|