|
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-04-001-062-001/1
(Dhangaon)
|
3304001000NRG24170520230462888
|
17/05/2023
|
MOTI
|
3304001WL013983
|
MOTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753653619
|
|
MOTILAL DEVANGAN SO BUDHDHOORAM DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/133
(Dhangaon)
|
3304001000NRG24170520230462889
|
17/05/2023
|
MADHO
|
3304001WL013983
|
MADHO
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753653617
|
|
MADHO RAM SAHU S/O GANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-062-001/306
(Dhangaon)
|
3304001000NRG24170520230462890
|
17/05/2023
|
Rajendra
|
3304001WL013983
|
Rajendra
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753653618
|
|
RAJENDR SINH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-062-001/34
(Dhangaon)
|
3304001000NRG24170520230462891
|
17/05/2023
|
Dinesh
|
3304001WL013983
|
Dinesh
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753653620
|
|
DINESH SALAM SO JAITRAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-062-001/464
(Dhangaon)
|
3304001000NRG24170520230462892
|
17/05/2023
|
gagan singh
|
3304001WL013983
|
gagan singh
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753653621
|
|
GAGAN SINGH THAKUR SO GIRDHARIRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|