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-04-001-010-001/212 (Botepar)
|
3304001000NRG24300620231247756
|
30/06/2023
|
umeshkumar
|
3304001WL036398
|
umeshkumar
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774848
|
|
umeshkumar
|
()
|
2
|
Rajnandgaon
|
CH-04-001-010-001/412 (Botepar)
|
3304001000NRG24300620231247762
|
30/06/2023
|
PUSHPA BAI
|
3304001WL036398
|
PUSHPA BAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774847
|
|
PUSHPA BAI
|
()
|
3
|
Rajnandgaon
|
CH-04-001-010-001/412 (Botepar)
|
3304001000NRG24300620231247765
|
30/06/2023
|
Santoshi Patel
|
3304001WL036398
|
Santoshi Patel
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774846
|
|
Santoshi Patel
|
()
|
4
|
Rajnandgaon
|
CH-04-001-010-001/86 (Botepar)
|
3304001000NRG24300620231247771
|
30/06/2023
|
sewankumar
|
3304001WL036398
|
sewankumar
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774845
|
|
sewankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|