|
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-04-001-045-001/112-A
(Talai)
|
3304001000NRG24280420230233257
|
28/04/2023
|
TIJIYA BAI
|
3304001WL006822
|
TIJIYA BAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153122
|
|
TIJIYA DEWANGAN D/O CHINTA RAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/414
(Talai)
|
3304001000NRG24280420230233260
|
28/04/2023
|
Talaraam
|
3304001WL006822
|
Talaraam
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153126
|
|
TALRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/429
(Talai)
|
3304001000NRG24280420230233261
|
28/04/2023
|
LAXMI BAI
|
3304001WL006822
|
LAXMI BAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153123
|
|
LAKSHMI BAI W/O SARAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/51
(Talai)
|
3304001000NRG24280420230233262
|
28/04/2023
|
dhanshig
|
3304001WL006822
|
dhanshig
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153127
|
|
DHAN SINGH W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/51
(Talai)
|
3304001000NRG24280420230233263
|
28/04/2023
|
shavitri
|
3304001WL006822
|
shavitri
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153125
|
|
SAVITRI BAI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/57
(Talai)
|
3304001000NRG24280420230233265
|
28/04/2023
|
minabai
|
3304001WL006822
|
minabai
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440153124
|
|
MINA BAI YADAV WO MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|