|
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-04-001-017-001/374
(Khaira-1)
|
3304001000NRG24050720231283780
|
05/07/2023
|
OM PRAKASH VERMA
|
3304001WL037836
|
OM PRAKASH VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968734863
|
|
OMPRAKASH VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-017-001/117
(Khaira-1)
|
3304001000NRG24050720231283777
|
05/07/2023
|
KUMARI BAI
|
3304001WL037836
|
KUMARI BAI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968734861
|
|
MRS KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-017-001/184
(Khaira-1)
|
3304001000NRG24050720231283778
|
05/07/2023
|
SURESH LODHI
|
3304001WL037836
|
SURESH LODHI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968734864
|
|
MR SUREHS LODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajnandgaon
|
CH-04-001-017-001/349
(Khaira-1)
|
3304001000NRG24050720231283779
|
05/07/2023
|
CHHANNU LAL SAHU
|
3304001WL037836
|
CHHANNU LAL SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968734865
|
|
MR CHHANNOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-017-001/409
(Khaira-1)
|
3304001000NRG24050720231283781
|
05/07/2023
|
SUKALU
|
3304001WL037836
|
SUKALU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968734862
|
|
MR SUKALOO RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|