|
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-04-001-023-001/106
(Harduwa)
|
3304001000NRG24070820231299849
|
07/08/2023
|
HMIDA
|
3304001WL040295
|
HMIDA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5082900414
|
|
MR NABBOO KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/198
(Harduwa)
|
3304001000NRG24070820231299843
|
07/08/2023
|
hira
|
3304001WL040293
|
hira
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5082900417
|
|
Mr. HIRA SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/198
(Harduwa)
|
3304001000NRG24070820231299844
|
07/08/2023
|
LALITA BAI
|
3304001WL040293
|
LALITA BAI
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5082900418
|
|
Mrs. Lalita Varma
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-023-001/25
(Harduwa)
|
3304001000NRG24070820231299845
|
07/08/2023
|
gita bai
|
3304001WL040293
|
gita bai
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5082900416
|
|
Mrs. GEETA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-023-001/25
(Harduwa)
|
3304001000NRG24070820231299846
|
07/08/2023
|
SIYARAM
|
3304001WL040293
|
SIYARAM
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5082900415
|
|
Mr. SIYA RAM LATEL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|