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-04-001-016-001/19 (Kalewa)
|
3304001000NRG24280420230231112
|
28/04/2023
|
lalla
|
3304001WL006771
|
lalla
|
00051
|
MAHB0000584
|
1936
|
1936
|
Processed
|
11/05/2023
|
|
1439727710
|
|
lalla
|
()
|
2
|
Rajnandgaon
|
CH-04-001-016-001/365 (Kalewa)
|
3304001000NRG24280420230231144
|
28/04/2023
|
Anita Yadav
|
3304001WL006771
|
Anita Yadav
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439727709
|
|
Anita Yadav
|
()
|
3
|
Rajnandgaon
|
CH-04-001-016-001/445 (Kalewa)
|
3304001000NRG24280420230231147
|
28/04/2023
|
dipti
|
3304001WL006771
|
dipti
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1439727712
|
|
dipti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-016-001/214 (Kalewa)
|
3304001000NRG24280420230231119
|
28/04/2023
|
durga
|
3304001WL006771
|
durga
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1439727711
|
|
MRS DURGA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7903
|
7903
|
|
|
|
|
|
|
|