|
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-04-001-049-001/129
(Kakrel)
|
3304001000NRG24140420230042335
|
14/04/2023
|
Sukhmani Vishwakarma
|
3304001WL001307
|
Sukhmani Vishwakarma
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437126041
|
|
Sukhmani Vishwakarma
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-049-001/35
(Kakrel)
|
3304001000NRG24140420230042421
|
14/04/2023
|
Bhuneshwari Yadav
|
3304001WL001307
|
Bhuneshwari Yadav
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126035
|
|
Bhuneshwari Yadav
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-049-001/352
(Kakrel)
|
3304001000NRG24140420230042424
|
14/04/2023
|
HEMABAI
|
3304001WL001307
|
HEMABAI
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437126031
|
|
HEMABAI
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-049-001/403
(Kakrel)
|
3304001000NRG24140420230042436
|
14/04/2023
|
neeta
|
3304001WL001307
|
neeta
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126037
|
|
neeta
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-049-001/410
(Kakrel)
|
3304001000NRG24140420230042439
|
14/04/2023
|
usha
|
3304001WL001307
|
usha
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126033
|
|
usha
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-049-001/473
(Kakrel)
|
3304001000NRG24140420230042453
|
14/04/2023
|
RADHE SHYAM
|
3304001WL001307
|
RADHE SHYAM
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437126030
|
|
RADHE SHYAM
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-049-001/475
(Kakrel)
|
3304001000NRG24140420230042456
|
14/04/2023
|
YAMUNA BHARDWAJ
|
3304001WL001307
|
YAMUNA BHARDWAJ
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437126032
|
|
YAMUNA BHARDWAJ
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-049-001/492
(Kakrel)
|
3304001000NRG24140420230042460
|
14/04/2023
|
Purnima Kurre
|
3304001WL001307
|
Purnima Kurre
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126039
|
|
Purnima Kurre
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-049-001/532
(Kakrel)
|
3304001000NRG24140420230042479
|
14/04/2023
|
DEVKUMARI BAGHEL
|
3304001WL001307
|
DEVKUMARI BAGHEL
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126036
|
|
DEVKUMARI BAGHEL
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-049-001/592
(Kakrel)
|
3304001000NRG24140420230042502
|
14/04/2023
|
Basant Vishwakarma
|
3304001WL001307
|
Basant Vishwakarma
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126034
|
|
Basant Vishwakarma
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-049-001/608
(Kakrel)
|
3304001000NRG24140420230042507
|
14/04/2023
|
Anusuiya Tandan
|
3304001WL001307
|
Anusuiya Tandan
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
11/05/2023
|
|
1437126038
|
|
Anusuiya Tandan
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-049-001/98
(Kakrel)
|
3304001000NRG24140420230042530
|
14/04/2023
|
INDRADAS
|
3304001WL001307
|
INDRADAS
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
11/05/2023
|
|
1437126040
|
|
INDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|