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-04-001-009-003/345 (Aurada)
|
3304001000NRG24250520230599898
|
26/05/2023
|
SAROJANI
|
3304001WL018207
|
SAROJANI
|
00051
|
MAHB0000584
|
858
|
858
|
Processed
|
31/05/2023
|
|
1976066430
|
|
SAROJANI
|
()
|
2
|
Rajnandgaon
|
CH-04-001-009-003/41-A (Aurada)
|
3304001000NRG24250520230599904
|
26/05/2023
|
Rakesh
|
3304001WL018207
|
Rakesh
|
00051
|
MAHB0000584
|
715
|
715
|
Processed
|
31/05/2023
|
|
1976066429
|
|
Rakesh
|
()
|
3
|
Rajnandgaon
|
CH-04-001-009-003/43 (Aurada)
|
3304001000NRG24250520230599908
|
26/05/2023
|
SANTOSHI
|
3304001WL018207
|
SANTOSHI
|
00051
|
MAHB0000584
|
715
|
715
|
Processed
|
31/05/2023
|
|
1976066428
|
|
SANTOSHI
|
()
|
4
|
Rajnandgaon
|
CH-04-001-009-003/464 (Aurada)
|
3304001000NRG24250520230599929
|
26/05/2023
|
rakhi
|
3304001WL018207
|
rakhi
|
00051
|
MAHB0000584
|
858
|
858
|
Processed
|
31/05/2023
|
|
1976066431
|
|
rakhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3146
|
3146
|
|
|
|
|
|
|
|