|
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-04-001-004-001/130
(Iralkala)
|
3304001000NRG24090620230871081
|
09/06/2023
|
BIRBAL
|
3304001WL025833
|
BIRBAL
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763357
|
|
BIRBAL SAHU
|
CANARA BANK(508532)
|
|
2
|
Rajnandgaon
|
CH-04-001-004-001/171
(Iralkala)
|
3304001000NRG24090620230871083
|
09/06/2023
|
GHANSHYAM
|
3304001WL025833
|
GHANSHYAM
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763376
|
|
Mr. GHANSHYAM LAL SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-004-001/178
(Iralkala)
|
3304001000NRG24090620230871085
|
09/06/2023
|
dharmed
|
3304001WL025833
|
dharmed
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763362
|
|
Mr. Dharmendra Kumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-004-001/178
(Iralkala)
|
3304001000NRG24090620230871084
|
09/06/2023
|
KRIPA RAM
|
3304001WL025833
|
KRIPA RAM
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763363
|
|
Mr. KRIPA RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-004-001/181
(Iralkala)
|
3304001000NRG24090620230871086
|
09/06/2023
|
Mamata
|
3304001WL025833
|
Mamata
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763358
|
|
MAMTA SAHU
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-004-001/189
(Iralkala)
|
3304001000NRG24090620230871087
|
09/06/2023
|
NIRBHE RAM
|
3304001WL025833
|
NIRBHE RAM
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763375
|
|
Mr. NIRBHE RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-004-001/189
(Iralkala)
|
3304001000NRG24090620230871088
|
09/06/2023
|
PRATIMA
|
3304001WL025833
|
PRATIMA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763366
|
|
PRATIMA BAI SAHU
|
CANARA BANK(508532)
|
|
8
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24090620230871089
|
09/06/2023
|
JHOHAN
|
3304001WL025833
|
JHOHAN
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763374
|
|
Mr. JOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-004-001/195
(Iralkala)
|
3304001000NRG24090620230871090
|
09/06/2023
|
KEWRA
|
3304001WL025833
|
KEWRA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763369
|
|
KEVRA SAHU
|
CANARA BANK(508532)
|
|
10
|
Rajnandgaon
|
CH-04-001-004-001/236
(Iralkala)
|
3304001000NRG24090620230871091
|
09/06/2023
|
HIRAONDI BAI
|
3304001WL025833
|
HIRAONDI BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763373
|
|
HIRAUNDI SAHU SAHU
|
CANARA BANK(508532)
|
|
11
|
Rajnandgaon
|
CH-04-001-004-001/248
(Iralkala)
|
3304001000NRG24090620230871092
|
09/06/2023
|
jitendra
|
3304001WL025833
|
jitendra
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763377
|
|
JITENDRA KUMAR SHIVARE
|
CANARA BANK(508532)
|
|
12
|
Rajnandgaon
|
CH-04-001-004-001/248
(Iralkala)
|
3304001000NRG24090620230871093
|
09/06/2023
|
SARITA
|
3304001WL025833
|
SARITA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763365
|
|
SARITA BAI SIVARE
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-004-001/281
(Iralkala)
|
3304001000NRG24090620230871095
|
09/06/2023
|
suman
|
3304001WL025833
|
suman
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763372
|
|
SUMAN BAI LOHAR
|
CANARA BANK(508532)
|
|
14
|
Rajnandgaon
|
CH-04-001-004-001/34
(Iralkala)
|
3304001000NRG24090620230871097
|
09/06/2023
|
LATA BAI
|
3304001WL025833
|
LATA BAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763360
|
|
LATA BAI SAHU
|
CANARA BANK(508532)
|
|
15
|
Rajnandgaon
|
CH-04-001-004-001/34
(Iralkala)
|
3304001000NRG24090620230871096
|
09/06/2023
|
RAMKMAR
|
3304001WL025833
|
RAMKMAR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763361
|
|
RAM KUMAR SAHU
|
CANARA BANK(508532)
|
|
16
|
Rajnandgaon
|
CH-04-001-004-001/66
(Iralkala)
|
3304001000NRG24090620230871098
|
09/06/2023
|
BISHAN
|
3304001WL025833
|
BISHAN
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763364
|
|
BISAN BAI SAHU
|
CANARA BANK(508532)
|
|
17
|
Rajnandgaon
|
CH-04-001-004-001/70
(Iralkala)
|
3304001000NRG24090620230871101
|
09/06/2023
|
BHOJBAI
|
3304001WL025833
|
BHOJBAI
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763367
|
|
BHOJBAI SAHU
|
CANARA BANK(508532)
|
|
18
|
Rajnandgaon
|
CH-04-001-004-001/79
(Iralkala)
|
3304001000NRG24090620230871103
|
09/06/2023
|
parma bai
|
3304001WL025833
|
parma bai
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763371
|
|
PARMA BAI SAHU
|
CANARA BANK(508532)
|
|
19
|
Rajnandgaon
|
CH-04-001-004-001/79
(Iralkala)
|
3304001000NRG24090620230871102
|
09/06/2023
|
RAGHUWAR
|
3304001WL025833
|
RAGHUWAR
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763359
|
|
Mr. RAGHUBAR RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-004-001/83
(Iralkala)
|
3304001000NRG24090620230871104
|
09/06/2023
|
KODHU
|
3304001WL025833
|
KODHU
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763370
|
|
KODU RAM RATREY
|
CANARA BANK(508532)
|
|
21
|
Rajnandgaon
|
CH-04-001-004-001/83
(Iralkala)
|
3304001000NRG24090620230871105
|
09/06/2023
|
NIRMLA
|
3304001WL025833
|
NIRMLA
|
00078
|
CNRB0015265
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436763368
|
|
NIRMALA BAI SATNAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|