|
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-04-001-032-001/80
(Parasbod)
|
3304001000NRG24020520230285201
|
03/05/2023
|
Chandrika
|
3304001WL008347
|
Chandrika
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239625
|
|
CHANDRIKA BAI PATEL W/O MAHESH PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-032-001/97
(Parasbod)
|
3304001000NRG24020520230285202
|
03/05/2023
|
Manhgu
|
3304001WL008347
|
Manhgu
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479239622
|
|
MAHANGU RAM MARAR S/O PANCHARAM MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-032-001/97-B
(Parasbod)
|
3304001000NRG24020520230285203
|
03/05/2023
|
TEJ RAM
|
3304001WL008347
|
TEJ RAM
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239623
|
|
TEJRAM PATEL S/O MAHANGHURAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-032-001/98-A
(Parasbod)
|
3304001000NRG24020520230285205
|
03/05/2023
|
Mannu
|
3304001WL008347
|
Mannu
|
00354
|
PUNB0677700
|
1989
|
1989
|
Rejected
|
12/05/2023
|
|
1479239621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-032-002/227
(Parasbod)
|
3304001000NRG24020520230285207
|
03/05/2023
|
somnath
|
3304001WL008347
|
somnath
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239624
|
|
SOMNATH SO BARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-032-001/297-A
(Parasbod)
|
3304001000NRG24020520230285198
|
03/05/2023
|
DINU
|
3304001WL008347
|
DINU
|
00415
|
SBIN0000370
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239626
|
|
dinu ram patel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-032-001/70
(Parasbod)
|
3304001000NRG24020520230285200
|
03/05/2023
|
SANTOSHI
|
3304001WL008347
|
SANTOSHI
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239620
|
|
SANTOSHI VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-032-001/98
(Parasbod)
|
3304001000NRG24020520230285204
|
03/05/2023
|
REKH LAL
|
3304001WL008347
|
REKH LAL
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239628
|
|
REKHLAL SAHU
|
UCO BANK(607066)
|
|
9
|
Rajnandgaon
|
CH-04-001-032-001/98-A
(Parasbod)
|
3304001000NRG24020520230285206
|
03/05/2023
|
RAHUL KUMAR
|
3304001WL008347
|
RAHUL KUMAR
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1479239627
|
|
RAHUL KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|