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-04-001-005-001/231 (Bijetala)
|
3304001000NRG24300520230673702
|
30/05/2023
|
Manesh Kumar Sahu
|
3304001WL020473
|
Manesh Kumar Sahu
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017536353
|
|
Manesh Kumar Sahu
|
()
|
2
|
Rajnandgaon
|
CH-04-001-005-001/269 (Bijetala)
|
3304001000NRG24300520230673704
|
30/05/2023
|
BAISAKHIN
|
3304001WL020473
|
BAISAKHIN
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017536354
|
|
BAISAKHIN
|
()
|
3
|
Rajnandgaon
|
CH-04-001-005-001/72 (Bijetala)
|
3304001000NRG24300520230673713
|
30/05/2023
|
Chandrik
|
3304001WL020473
|
Chandrik
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017536352
|
|
Chandrik
|
()
|
4
|
Rajnandgaon
|
CH-04-001-005-001/72 (Bijetala)
|
3304001000NRG24300520230673714
|
30/05/2023
|
koushal
|
3304001WL020473
|
koushal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017536355
|
|
koushal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|