|
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-04-001-064-003/102
(Dharmapur)
|
3304001000NRG24230520230550160
|
24/05/2023
|
Sushila
|
3304001WL016828
|
Sushila
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978044591
|
|
SUSHILA YADAV W/O BHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-003/155
(Dharmapur)
|
3304001000NRG24230520230550161
|
24/05/2023
|
REKHA BAI
|
3304001WL016828
|
REKHA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978044592
|
|
REKHA BAI YADAV W/O LALARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-064-003/162
(Dharmapur)
|
3304001000NRG24230520230550162
|
24/05/2023
|
MADHU
|
3304001WL016828
|
MADHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978044593
|
|
MADHU YADU WO MUKESH YADU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-064-003/339
(Dharmapur)
|
3304001000NRG24230520230550163
|
24/05/2023
|
MADHU RAJPUT
|
3304001WL016828
|
MADHU RAJPUT
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978044589
|
|
Mrs. MADHU RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-064-003/87
(Dharmapur)
|
3304001000NRG24230520230550164
|
24/05/2023
|
RUKHMANI
|
3304001WL016828
|
RUKHMANI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978044590
|
|
RUKHMANI BAI MARKANDE WO SADIRAM MARKAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|