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-04-001-014-001/169 (Amalidih)
|
3304001000NRG24060920231313883
|
06/09/2023
|
MENKA YADU
|
3304001WL042955
|
MENKA YADU
|
00045
|
BARB0RAJRAI
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763236423
|
|
MENKA YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-014-001/169 (Amalidih)
|
3304001000NRG24060920231313882
|
06/09/2023
|
OmKumar
|
3304001WL042955
|
OmKumar
|
00051
|
MAHB0001103
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763236424
|
|
Mr. Om Kumar Yadu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-014-001/174 (Amalidih)
|
3304001000NRG24060920231313884
|
06/09/2023
|
DHARMU
|
3304001WL042955
|
DHARMU
|
00415
|
SBIN0000524
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763236422
|
|
MR DHARMU YADU
|
STATE BANK OF INDIA(508548)
|
4
|
Rajnandgaon
|
CH-04-001-014-001/178 (Amalidih)
|
3304001000NRG24060920231313885
|
06/09/2023
|
LEELA YADU
|
3304001WL042955
|
LEELA YADU
|
00415
|
SBIN0000524
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763236425
|
|
MRS LEELA YADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|