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-04-001-048-001/208 (Bhatgaon)
|
3304001000NRG24170520230466545
|
17/05/2023
|
MALTI BAI
|
3304001WL014079
|
MALTI BAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753654383
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
2
|
Rajnandgaon
|
CH-04-001-048-001/339-B (Bhatgaon)
|
3304001000NRG24170520230466546
|
17/05/2023
|
sohadra
|
3304001WL014079
|
sohadra
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753654384
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
Rajnandgaon
|
CH-04-001-048-001/48 (Bhatgaon)
|
3304001000NRG24170520230466547
|
17/05/2023
|
BIMALA
|
3304001WL014079
|
BIMALA
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753654385
|
|
MRS BIMLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|