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-04-001-017-003/167 (Khaira-1)
|
3304001000NRG23150520232282486
|
15/05/2023
|
BODHAN RAM VERMA
|
3304001WL0064752
|
BODHAN RAM VERMA
|
00051
|
MAHB0000584
|
700
|
700
|
Processed
|
19/05/2023
|
|
1691487028
|
|
BODHAN RAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-084-001/25 (Bhawarmara)
|
3304001000NRG23150520232282498
|
15/05/2023
|
SANTOSHI
|
3304001WL0064755
|
SANTOSHI
|
00093
|
CRGB0008249
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691487026
|
|
SANTOSHI
|
()
|
3
|
Rajnandgaon
|
CH-04-001-091-001/960-A (Singhola)
|
3304001000NRG23150520232282454
|
15/05/2023
|
Gajendra
|
3304001WL0064744
|
Gajendra
|
00093
|
CRGB0008249
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691487027
|
|
Gajendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-062-002/150 (Dhangaon)
|
3304001000NRG23150520232282518
|
15/05/2023
|
Lata Bai
|
3304001WL0064761
|
Lata Bai
|
00468
|
UBIN0547522
|
942
|
942
|
Processed
|
19/05/2023
|
|
1691487029
|
|
Lata Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3478
|
3478
|
|
|
|
|
|
|
|