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-04-001-035-001/149 (Joratarai-1)
|
3304001000NRG24200620231088419
|
20/06/2023
|
sadana
|
3304001WL031765
|
sadana
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437198891
|
|
SADHANA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
2
|
Rajnandgaon
|
CH-04-001-035-001/20 (Joratarai-1)
|
3304001000NRG24200620231088420
|
20/06/2023
|
dewarin
|
3304001WL031765
|
dewarin
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437198890
|
|
DEVARIN BAI YADAV
|
CANARA BANK(508532)
|
3
|
Rajnandgaon
|
CH-04-001-035-001/221 (Joratarai-1)
|
3304001000NRG24200620231088421
|
20/06/2023
|
savita
|
3304001WL031765
|
savita
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437198888
|
|
SAVITA SAHU
|
CANARA BANK(508532)
|
4
|
Rajnandgaon
|
CH-04-001-035-001/253 (Joratarai-1)
|
3304001000NRG24200620231088422
|
20/06/2023
|
sangita
|
3304001WL031765
|
sangita
|
00078
|
CNRB0017865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437198889
|
|
SANGITA BAI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|