|
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
|
ARANG
|
CH-16-015-066-001/160
(Akolikala)
|
3316015000NRG23021120220986222
|
02/11/2022
|
RUKHMANI
|
3316015WL0029269
|
RUKHMANI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868684
|
|
Mrs. Rukahmani Bai Sahu wo liladhar sahu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARANG
|
CH-16-015-066-001/194
(Akolikala)
|
3316015000NRG23021120220986223
|
02/11/2022
|
NANDNI
|
3316015WL0029269
|
NANDNI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868683
|
|
Mrs. Nandni Sahu wo ramkumar sahu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARANG
|
CH-16-015-066-001/290
(Akolikala)
|
3316015000NRG23021120220986224
|
02/11/2022
|
SESNARAYAN
|
3316015WL0029269
|
SESNARAYAN
|
00051
|
MAHB0001893
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387868681
|
|
Mr. SHESHNARAYAN KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ARANG
|
CH-16-015-066-001/319
(Akolikala)
|
3316015000NRG23021120220986225
|
02/11/2022
|
NAROTTAM
|
3316015WL0029269
|
NAROTTAM
|
00051
|
MAHB0001893
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387868685
|
|
Mr. Narottam Yadav so santram yadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARANG
|
CH-16-015-066-001/332
(Akolikala)
|
3316015000NRG23021120220986226
|
02/11/2022
|
MOTIM BAI
|
3316015WL0029269
|
MOTIM BAI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868689
|
|
Mrs. Motim Bai Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARANG
|
CH-16-015-066-001/365
(Akolikala)
|
3316015000NRG23021120220986228
|
02/11/2022
|
PRABHA
|
3316015WL0029269
|
PRABHA
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868686
|
|
Mrs. Prabha Sahu wo ramnath sahu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARANG
|
CH-16-015-066-001/365
(Akolikala)
|
3316015000NRG23021120220986227
|
02/11/2022
|
RAMNATH
|
3316015WL0029269
|
RAMNATH
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868687
|
|
Mr. Ramnath Sahu so bhanu ram sahu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARANG
|
CH-16-015-066-001/63
(Akolikala)
|
3316015000NRG23021120220986231
|
02/11/2022
|
MEENA
|
3316015WL0029269
|
MEENA
|
00051
|
MAHB0001893
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387868688
|
|
Mrs. Mina Sahu wo manharan sahu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARANG
|
CH-16-015-066-001/80
(Akolikala)
|
3316015000NRG23021120220986233
|
02/11/2022
|
BHUNESHWARI
|
3316015WL0029269
|
BHUNESHWARI
|
00051
|
MAHB0001893
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387868682
|
|
Mrs. Bhuneshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|