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-04-001-035-001/111 (Joratarai-1)
|
3304001000NRG24270420230208206
|
27/04/2023
|
aarati
|
3304001WL006095
|
aarati
|
00078
|
CNRB0017865
|
663
|
663
|
Processed
|
11/05/2023
|
|
1439737253
|
|
aarati
|
()
|
2
|
Rajnandgaon
|
CH-04-001-035-001/161 (Joratarai-1)
|
3304001000NRG24270420230208213
|
27/04/2023
|
Mamta
|
3304001WL006095
|
Mamta
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439737254
|
|
Mamta
|
()
|
3
|
Rajnandgaon
|
CH-04-001-035-001/182 (Joratarai-1)
|
3304001000NRG24270420230208216
|
27/04/2023
|
Yamuna
|
3304001WL006095
|
Yamuna
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439737255
|
|
Yamuna
|
()
|
4
|
Rajnandgaon
|
CH-04-001-035-001/206-A (Joratarai-1)
|
3304001000NRG24270420230208221
|
27/04/2023
|
Kumari
|
3304001WL006095
|
Kumari
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439737252
|
|
Kumari
|
()
|
5
|
Rajnandgaon
|
CH-04-001-035-001/268 (Joratarai-1)
|
3304001000NRG24270420230208229
|
27/04/2023
|
Sila sinha
|
3304001WL006095
|
Sila sinha
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1439737251
|
|
Sila sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|