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-04-001-010-002/265 (Botepar)
|
3304001000NRG24040520230318537
|
04/05/2023
|
GAINLAL
|
3304001WL009414
|
GAINLAL
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
13/05/2023
|
|
1485654153
|
|
GAIND LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Rajnandgaon
|
CH-04-001-010-002/265-A (Botepar)
|
3304001000NRG24040520230318538
|
04/05/2023
|
Omprakash Yadva
|
3304001WL009414
|
Omprakash Yadva
|
00078
|
CNRB0015265
|
663
|
663
|
Processed
|
13/05/2023
|
|
1485654152
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Rajnandgaon
|
CH-04-001-010-002/265-A (Botepar)
|
3304001000NRG24040520230318539
|
04/05/2023
|
Savita Bai
|
3304001WL009414
|
Savita Bai
|
00078
|
CNRB0015265
|
663
|
663
|
Processed
|
13/05/2023
|
|
1485654154
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|