|
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-04-001-048-001/164
(Bhatgaon)
|
3304001000NRG24221120231357158
|
22/11/2023
|
purnima
|
3304001WL050712
|
purnima
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671369910
|
|
PURNIMA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-048-001/164
(Bhatgaon)
|
3304001000NRG24221120231357157
|
22/11/2023
|
mohan
|
3304001WL050712
|
mohan
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671369911
|
|
MOHAN LAL SAHU
|
UCO BANK(607066)
|
|
3
|
Rajnandgaon
|
CH-04-001-048-001/7
(Bhatgaon)
|
3304001000NRG24221120231357159
|
22/11/2023
|
ANKALU
|
3304001WL050712
|
ANKALU
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671369912
|
|
Mr. ANKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|