|
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
|
RAIPUR
|
UT-02-005-002-001/117
(Akhandwali Bhilang)
|
3502005000NRG24111220230137354
|
11/12/2023
|
BACHANI DEVI
|
3502005WL008492
|
BACHANI DEVI
|
00354
|
PUNB0159200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099040
|
|
BACHANI DEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-021-001/4
(Kheri Mansingh)
|
3502005000NRG24111220230137495
|
11/12/2023
|
ANKUSH CHAUHAN
|
3502005WL008499
|
ANKUSH CHAUHAN
|
00354
|
PUNB0159200
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099042
|
|
ANKUSH CHAUHAN
|
()
|
|
3
|
RAIPUR
|
UT-02-005-021-001/46
(Kheri Mansingh)
|
3502005000NRG24111220230137496
|
11/12/2023
|
AMAN CHAUHAN
|
3502005WL008499
|
AMAN CHAUHAN
|
00354
|
PUNB0159200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907099041
|
|
AMAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|