|
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-04-001-010-002/237
(Botepar)
|
3304001000NRG24110420230002650
|
11/04/2023
|
ANITABAI
|
3304001WL000128
|
ANITABAI
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435302616
|
|
ANITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-010-002/237
(Botepar)
|
3304001000NRG24110420230002651
|
11/04/2023
|
CHANDRESH
|
3304001WL000128
|
CHANDRESH
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435302618
|
|
MR CHANDRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnandgaon
|
CH-04-001-010-002/237
(Botepar)
|
3304001000NRG24110420230002649
|
11/04/2023
|
RAMSAY
|
3304001WL000128
|
RAMSAY
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435302617
|
|
Mr. RAMSAY RAMSAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|