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-04-001-090-001/127 (Bhothiparkhurd)
|
3304001000NRG24310520230680730
|
31/05/2023
|
chandrika
|
3304001WL020698
|
chandrika
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081112856
|
|
chandrika
|
()
|
2
|
Rajnandgaon
|
CH-04-001-090-001/164 (Bhothiparkhurd)
|
3304001000NRG24310520230680739
|
31/05/2023
|
RAMESHWARI SAHU
|
3304001WL020698
|
RAMESHWARI SAHU
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081112858
|
|
RAMESHWARI SAHU
|
()
|
3
|
Rajnandgaon
|
CH-04-001-090-001/334 (Bhothiparkhurd)
|
3304001000NRG24310520230680763
|
31/05/2023
|
Kanti Bai
|
3304001WL020698
|
Kanti Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2081112857
|
|
Kanti Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|