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-04-001-062-001/458 (Dhangaon)
|
3304001000NRG24090620230874412
|
09/06/2023
|
BABITA
|
3304001WL025940
|
BABITA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436834642
|
|
BABITA MANDAVI WO DHARMENDRA MANDAVI
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-062-001/468 (Dhangaon)
|
3304001000NRG24090620230874413
|
09/06/2023
|
santoshi bai
|
3304001WL025940
|
santoshi bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436834640
|
|
SNTOSHI BAI WO GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
3
|
Rajnandgaon
|
CH-04-001-062-001/476 (Dhangaon)
|
3304001000NRG24090620230874414
|
09/06/2023
|
Sangita Bai
|
3304001WL025940
|
Sangita Bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436834641
|
|
SANGITA BAI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|