|
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-04-001-001-001/117-B
(Masul)
|
3304001000NRG24020620230752757
|
02/06/2023
|
NARAYAN
|
3304001WL022552
|
NARAYAN
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302823
|
|
NARAYAN
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-001-001/117-B
(Masul)
|
3304001000NRG24020620230752758
|
02/06/2023
|
PUSHPA
|
3304001WL022552
|
PUSHPA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302822
|
|
PUSHPA
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-001-001/12-B
(Masul)
|
3304001000NRG24020620230752765
|
02/06/2023
|
kiran
|
3304001WL022552
|
kiran
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434302819
|
|
kiran
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-001-001/120
(Masul)
|
3304001000NRG24020620230752766
|
02/06/2023
|
URMILA
|
3304001WL022552
|
URMILA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302821
|
|
URMILA
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-001-001/139-A
(Masul)
|
3304001000NRG24020620230752787
|
02/06/2023
|
VARSA
|
3304001WL022552
|
VARSA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302818
|
|
VARSA
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-001-001/14
(Masul)
|
3304001000NRG24020620230752788
|
02/06/2023
|
MANTORA
|
3304001WL022552
|
MANTORA
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302820
|
|
MANTORA
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-001-001/151-A
(Masul)
|
3304001000NRG24020620230752799
|
02/06/2023
|
rameshwari
|
3304001WL022552
|
rameshwari
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302817
|
|
rameshwari
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-001-001/152-A
(Masul)
|
3304001000NRG24020620230752802
|
02/06/2023
|
Khuman Singh
|
3304001WL022552
|
Khuman Singh
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302826
|
|
Khuman Singh
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-001-001/157
(Masul)
|
3304001000NRG24020620230752803
|
02/06/2023
|
RUKHMANI
|
3304001WL022552
|
RUKHMANI
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302816
|
|
RUKHMANI
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-001-001/16
(Masul)
|
3304001000NRG24020620230752806
|
02/06/2023
|
daind
|
3304001WL022552
|
daind
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302825
|
|
daind
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-001-001/16-A
(Masul)
|
3304001000NRG24020620230752807
|
02/06/2023
|
lotuslayan
|
3304001WL022552
|
lotuslayan
|
00078
|
CNRB0015265
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434302824
|
|
lotuslayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|