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-04-001-037-001/43-B (Baghera)
|
3304001000NRG24190620231051643
|
19/06/2023
|
Meena
|
3304001WL030868
|
Meena
|
00354
|
PUNB0677700
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
3439484181
|
|
Meena
|
()
|
2
|
Rajnandgaon
|
CH-04-001-037-001/43-C (Baghera)
|
3304001000NRG24190620231051644
|
19/06/2023
|
Surekha
|
3304001WL030868
|
Surekha
|
00354
|
PUNB0677700
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
3439484183
|
|
Surekha
|
()
|
3
|
Rajnandgaon
|
CH-04-001-037-001/44-A (Baghera)
|
3304001000NRG24190620231051645
|
19/06/2023
|
Pramila
|
3304001WL030868
|
Pramila
|
00354
|
PUNB0677700
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
3439484182
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-037-001/208-B (Baghera)
|
3304001000NRG24190620231051635
|
19/06/2023
|
Bhuneshwari
|
3304001WL030868
|
Bhuneshwari
|
00462
|
UCBA0003322
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
3439484184
|
|
ANJALI TIVARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|