|
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-04-001-072-001/113
(Ira)
|
3304001000NRG24080620230861939
|
08/06/2023
|
kamleshvari
|
3304001WL025611
|
kamleshvari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343794
|
|
kamleshvari
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-072-001/130
(Ira)
|
3304001000NRG24080620230861949
|
08/06/2023
|
GEETA
|
3304001WL025611
|
GEETA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343791
|
|
GEETA
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-072-001/235-A
(Ira)
|
3304001000NRG24080620230861996
|
08/06/2023
|
Tijan
|
3304001WL025611
|
Tijan
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343792
|
|
Tijan
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-072-001/3
(Ira)
|
3304001000NRG24080620230862016
|
08/06/2023
|
SARSWATI
|
3304001WL025611
|
SARSWATI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343796
|
|
SARSWATI
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-072-001/301
(Ira)
|
3304001000NRG24080620230862020
|
08/06/2023
|
monika
|
3304001WL025611
|
monika
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436343793
|
|
monika
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-072-001/502
(Ira)
|
3304001000NRG24080620230862044
|
08/06/2023
|
MAYA BAI SAHU
|
3304001WL025611
|
MAYA BAI SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343788
|
|
MAYA BAI SAHU
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-072-001/61
(Ira)
|
3304001000NRG24080620230862047
|
08/06/2023
|
rinu bai
|
3304001WL025611
|
rinu bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343795
|
|
rinu bai
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-072-001/79-A
(Ira)
|
3304001000NRG24080620230862053
|
08/06/2023
|
Vandna
|
3304001WL025611
|
Vandna
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343797
|
|
Vandna
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-072-001/83
(Ira)
|
3304001000NRG24080620230862058
|
08/06/2023
|
puspa
|
3304001WL025611
|
puspa
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343790
|
|
puspa
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-072-001/94
(Ira)
|
3304001000NRG24080620230862064
|
08/06/2023
|
HIRABAI
|
3304001WL025611
|
HIRABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436343789
|
|
HIRABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|