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-04-001-010-002/111 (Botepar)
|
3304001000NRG24130420230038704
|
13/04/2023
|
MANNU
|
3304001WL001191
|
MANNU
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434940323
|
|
MANNOOLAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Rajnandgaon
|
CH-04-001-010-002/111 (Botepar)
|
3304001000NRG24130420230038705
|
13/04/2023
|
VISWAS
|
3304001WL001191
|
VISWAS
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434940324
|
|
MR VISHVASHA BAI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajnandgaon
|
CH-04-001-010-002/475 (Botepar)
|
3304001000NRG24130420230038706
|
13/04/2023
|
TULESHWAR
|
3304001WL001191
|
TULESHWAR
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434940325
|
|
Mr. TULESHWAR NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|