|
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-04-001-031-003/172
(Dumardih Khurd)
|
3304001000NRG24080520230355563
|
08/05/2023
|
Indrani
|
3304001WL010441
|
Indrani
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1539671268
|
|
Indrani
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-031-003/42
(Dumardih Khurd)
|
3304001000NRG24080520230355636
|
08/05/2023
|
ankaldas
|
3304001WL010441
|
ankaldas
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1539671269
|
|
ankaldas
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-031-003/428
(Dumardih Khurd)
|
3304001000NRG24080520230355643
|
08/05/2023
|
urmila
|
3304001WL010441
|
urmila
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1539671267
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|