|
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
|
Mahasamund
|
CH-15-002-068-001/101
(Nartora)
|
3315002000NRG23010720220144818
|
01/07/2022
|
NAND KUMAR
|
3315002WL0002839
|
NAND KUMAR
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002546
|
|
NANDKUMAR S/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mahasamund
|
CH-15-002-068-001/101
(Nartora)
|
3315002000NRG23010720220144819
|
01/07/2022
|
Nira bai
|
3315002WL0002839
|
Nira bai
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002547
|
|
NEERA BAI W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mahasamund
|
CH-15-002-068-001/103
(Nartora)
|
3315002000NRG23010720220144822
|
01/07/2022
|
SUMINTRA BAI
|
3315002WL0002839
|
SUMINTRA BAI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002558
|
|
SUMITRA BAI PATEL W/O DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mahasamund
|
CH-15-002-068-001/157
(Nartora)
|
3315002000NRG23010720220144823
|
01/07/2022
|
AMERIT LAL
|
3315002WL0002839
|
AMERIT LAL
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002557
|
|
AMERIT LAL
|
ICICI BANK LTD(508534)
|
|
5
|
Mahasamund
|
CH-15-002-068-001/164
(Nartora)
|
3315002000NRG23010720220144826
|
01/07/2022
|
KAUSILYA BAI
|
3315002WL0002839
|
KAUSILYA BAI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002563
|
|
KOUSILYA DIWAN W/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mahasamund
|
CH-15-002-068-001/164
(Nartora)
|
3315002000NRG23010720220144825
|
01/07/2022
|
SONSAY
|
3315002WL0002839
|
SONSAY
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002562
|
|
SONSAY DIWAN S/O HIRAU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahasamund
|
CH-15-002-068-001/174
(Nartora)
|
3315002000NRG23010720220144828
|
01/07/2022
|
HEMIN BAI
|
3315002WL0002839
|
HEMIN BAI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002565
|
|
HEMINBAI PATEL W/O HEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mahasamund
|
CH-15-002-068-001/174
(Nartora)
|
3315002000NRG23010720220144827
|
01/07/2022
|
HEMSINGH
|
3315002WL0002839
|
HEMSINGH
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002564
|
|
HEMSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Mahasamund
|
CH-15-002-068-001/176
(Nartora)
|
3315002000NRG23010720220144830
|
01/07/2022
|
PHULAST KUMAR
|
3315002WL0002839
|
PHULAST KUMAR
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002568
|
|
PULAST
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mahasamund
|
CH-15-002-068-001/207
(Nartora)
|
3315002000NRG23010720220144832
|
01/07/2022
|
TIJMAT
|
3315002WL0002839
|
TIJMAT
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002560
|
|
TIJMAT YADAV W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mahasamund
|
CH-15-002-068-001/209
(Nartora)
|
3315002000NRG23010720220144834
|
01/07/2022
|
INDURAM
|
3315002WL0002839
|
INDURAM
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002549
|
|
INDU PATEL S/O DHANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mahasamund
|
CH-15-002-068-001/209
(Nartora)
|
3315002000NRG23010720220144835
|
01/07/2022
|
lilabai
|
3315002WL0002839
|
lilabai
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002548
|
|
LEELA PATEL W/O INDU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mahasamund
|
CH-15-002-068-001/21
(Nartora)
|
3315002000NRG23010720220144836
|
01/07/2022
|
NANDLAL
|
3315002WL0002839
|
NANDLAL
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002561
|
|
NANDLAL MADHUKAR S/O FIRATU MADHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mahasamund
|
CH-15-002-068-001/226
(Nartora)
|
3315002000NRG23010720220144837
|
01/07/2022
|
birha bai
|
3315002WL0002839
|
birha bai
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002552
|
|
BIRHA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
Mahasamund
|
CH-15-002-068-001/264
(Nartora)
|
3315002000NRG23010720220144839
|
01/07/2022
|
DIGESHWERI
|
3315002WL0002839
|
DIGESHWERI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002559
|
|
DIGESHWARI YADAV D/O NATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mahasamund
|
CH-15-002-068-001/314
(Nartora)
|
3315002000NRG23010720220144840
|
01/07/2022
|
Padumlal
|
3315002WL0002839
|
Padumlal
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002553
|
|
PADUM S/O HIRAU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mahasamund
|
CH-15-002-068-001/318
(Nartora)
|
3315002000NRG23010720220144845
|
01/07/2022
|
Diwakar
|
3315002WL0002839
|
Diwakar
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002550
|
|
DIVAKAR
|
ICICI BANK LTD(508534)
|
|
18
|
Mahasamund
|
CH-15-002-068-001/318
(Nartora)
|
3315002000NRG23010720220144842
|
01/07/2022
|
Rupabai
|
3315002WL0002839
|
Rupabai
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002551
|
|
RUPA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mahasamund
|
CH-15-002-068-001/356
(Nartora)
|
3315002000NRG23010720220144846
|
01/07/2022
|
DHANBAI
|
3315002WL0002839
|
DHANBAI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002541
|
|
DHANBAI PATEL W/O RAJU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mahasamund
|
CH-15-002-068-001/356
(Nartora)
|
3315002000NRG23010720220144847
|
01/07/2022
|
RAJU
|
3315002WL0002839
|
RAJU
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002542
|
|
RAJU PATEL S/O HEMSINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mahasamund
|
CH-15-002-068-001/379
(Nartora)
|
3315002000NRG23010720220144849
|
01/07/2022
|
hukum
|
3315002WL0002839
|
hukum
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002543
|
|
HUKUMCHAND PATEL S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mahasamund
|
CH-15-002-068-001/379
(Nartora)
|
3315002000NRG23010720220144850
|
01/07/2022
|
puspa
|
3315002WL0002839
|
puspa
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002566
|
|
PUSHPABAI PATEL W/O HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mahasamund
|
CH-15-002-068-001/383
(Nartora)
|
3315002000NRG23010720220144851
|
01/07/2022
|
gurudev
|
3315002WL0002839
|
gurudev
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002569
|
|
GURUDEV
|
ICICI BANK LTD(508534)
|
|
24
|
Mahasamund
|
CH-15-002-068-001/82
(Nartora)
|
3315002000NRG23010720220144858
|
01/07/2022
|
RAJAN LAL
|
3315002WL0002839
|
RAJAN LAL
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002555
|
|
RANJAN YADAV S/O KAVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mahasamund
|
CH-15-002-068-001/86
(Nartora)
|
3315002000NRG23010720220144861
|
01/07/2022
|
BED BAI
|
3315002WL0002839
|
BED BAI
|
00354
|
PUNB0207000
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002545
|
|
BED BAI DHRUW W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
26
|
Mahasamund
|
CH-15-002-068-001/157
(Nartora)
|
3315002000NRG23010720220144824
|
01/07/2022
|
SATI BAI
|
3315002WL0002839
|
SATI BAI
|
00354
|
PUNB0252500
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002556
|
|
SATI BAI DIWAN W/O AMRIT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mahasamund
|
CH-15-002-068-001/176
(Nartora)
|
3315002000NRG23010720220144829
|
01/07/2022
|
UMA BAI
|
3315002WL0002839
|
UMA BAI
|
00354
|
PUNB0252500
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002567
|
|
UMA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mahasamund
|
CH-15-002-068-001/366
(Nartora)
|
3315002000NRG23010720220144848
|
01/07/2022
|
DASHMAT BAI
|
3315002WL0002839
|
DASHMAT BAI
|
00354
|
PUNB0252500
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002554
|
|
DASHAMAT BAI W/O PUNAU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mahasamund
|
CH-15-002-068-001/86
(Nartora)
|
3315002000NRG23010720220144860
|
01/07/2022
|
NARAYAN
|
3315002WL0002839
|
NARAYAN
|
00354
|
PUNB0252500
|
750
|
750
|
Processed
|
08/07/2022
|
|
2914002544
|
|
NARAYAN SINGH DHRUW S/O BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|