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-04-001-066-001/246 (Parrikala)
|
3304001000NRG23100520232279994
|
10/05/2023
|
Akash
|
3304001WL0064293
|
Akash
|
00093
|
CRGB0008201
|
612
|
612
|
Processed
|
17/05/2023
|
|
1632296765
|
|
Akash
|
()
|
2
|
Rajnandgaon
|
CH-04-001-066-001/246 (Parrikala)
|
3304001000NRG23100520232279993
|
10/05/2023
|
Akash
|
3304001WL0064293
|
Akash
|
00093
|
CRGB0008201
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632296766
|
|
Akash
|
()
|
3
|
Rajnandgaon
|
CH-04-001-066-001/246 (Parrikala)
|
3304001000NRG23100520232279992
|
10/05/2023
|
Akash
|
3304001WL0064293
|
Akash
|
00093
|
CRGB0008201
|
612
|
612
|
Processed
|
17/05/2023
|
|
1632296764
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/492 (Mangata)
|
3304001000NRG23100520232279972
|
10/05/2023
|
Gaindi bai
|
3304001WL0064289
|
Gaindi bai
|
00354
|
PUNB0049200
|
816
|
816
|
Processed
|
18/05/2023
|
|
1632296767
|
|
Gaindi bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|