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-04-001-003-001/123-A (Iraikhurd)
|
3304001000NRG24210620231116558
|
21/06/2023
|
kartik verma
|
3304001WL032528
|
kartik verma
|
00078
|
CNRB0015265
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3439660852
|
|
KARTIK
|
CANARA BANK(508532)
|
2
|
Rajnandgaon
|
CH-04-001-003-001/254 (Iraikhurd)
|
3304001000NRG24210620231116560
|
21/06/2023
|
MALTI
|
3304001WL032528
|
MALTI
|
00078
|
CNRB0015265
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3439660855
|
|
MALTI BAI SAHU
|
CANARA BANK(508532)
|
3
|
Rajnandgaon
|
CH-04-001-003-001/254 (Iraikhurd)
|
3304001000NRG24210620231116559
|
21/06/2023
|
RAMADHAR
|
3304001WL032528
|
RAMADHAR
|
00078
|
CNRB0015265
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3439660854
|
|
Mr. RAMADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
4
|
Rajnandgaon
|
CH-04-001-003-001/66 (Iraikhurd)
|
3304001000NRG24210620231116562
|
21/06/2023
|
Ramchran verma
|
3304001WL032528
|
Ramchran verma
|
00078
|
CNRB0015265
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3439660853
|
|
RAMCHARAN VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|