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-04-001-024-002/121 (Mudpar-1)
|
3304001000NRG24210420230128449
|
21/04/2023
|
ANKALU
|
3304001WL003853
|
ANKALU
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436443228
|
|
ANKALU
|
()
|
2
|
Rajnandgaon
|
CH-04-001-024-002/411 (Mudpar-1)
|
3304001000NRG24210420230128532
|
21/04/2023
|
SUNIL
|
3304001WL003853
|
SUNIL
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436443227
|
|
SUNIL
|
()
|
3
|
Rajnandgaon
|
CH-04-001-024-002/75 (Mudpar-1)
|
3304001000NRG24210420230128562
|
21/04/2023
|
REKHABAI
|
3304001WL003853
|
REKHABAI
|
00051
|
MAHB0000584
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1436443226
|
|
REKHABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-024-002/120 (Mudpar-1)
|
3304001000NRG24210420230128448
|
21/04/2023
|
SUSHILA SONWANI
|
3304001WL003853
|
SUSHILA SONWANI
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1436443225
|
|
SUSHILA SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|