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-04-001-044-001/178 (Kanketara)
|
3304001000NRG24010720231263073
|
01/07/2023
|
Godawari
|
3304001WL036823
|
Godawari
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960846028
|
|
GODAVARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Rajnandgaon
|
CH-04-001-044-001/418 (Kanketara)
|
3304001000NRG24010720231263075
|
01/07/2023
|
Bina bai
|
3304001WL036823
|
Bina bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960846027
|
|
BINA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Rajnandgaon
|
CH-04-001-044-001/433-D (Kanketara)
|
3304001000NRG24010720231263076
|
01/07/2023
|
Gotarihin bai
|
3304001WL036823
|
Gotarihin bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960846029
|
|
GOVTHARHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|