|
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-04-001-034-001/274-A
(Mangata)
|
3304001000NRG24240420230148822
|
24/04/2023
|
pawan sahu
|
3304001WL004379
|
pawan sahu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438537017
|
|
PAVAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/441
(Mangata)
|
3304001000NRG24240420230148823
|
24/04/2023
|
SUNETI
|
3304001WL004379
|
SUNETI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438537018
|
|
SUNITI GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/517
(Mangata)
|
3304001000NRG24240420230148824
|
24/04/2023
|
Rani yadaw
|
3304001WL004379
|
Rani yadaw
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438537016
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/518
(Mangata)
|
3304001000NRG24240420230148825
|
24/04/2023
|
Shohdra
|
3304001WL004379
|
Shohdra
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438537015
|
|
SHOHARDA BAI VISHKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/6-A
(Mangata)
|
3304001000NRG24240420230148826
|
24/04/2023
|
Rekha
|
3304001WL004379
|
Rekha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438537014
|
|
REKHA BAI SAHU WO NATVAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|