|
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-04-001-059-001/11-A
(Dilapahri)
|
3304001000NRG24120620230914827
|
12/06/2023
|
BHARTI
|
3304001WL026980
|
BHARTI
|
00093
|
CRGB0008248
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434279256
|
|
BHARTI
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-059-001/18-A
(Dilapahri)
|
3304001000NRG24120620230914869
|
12/06/2023
|
JITESHWARI YADAV
|
3304001WL026980
|
JITESHWARI YADAV
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434279259
|
|
JITESHWARI YADAV
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-059-001/207
(Dilapahri)
|
3304001000NRG24120620230914877
|
12/06/2023
|
PUNIMA
|
3304001WL026980
|
PUNIMA
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434279255
|
|
PUNIMA
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-059-001/243
(Dilapahri)
|
3304001000NRG24120620230914891
|
12/06/2023
|
LAXMI VERMA
|
3304001WL026980
|
LAXMI VERMA
|
00093
|
CRGB0008248
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434279258
|
|
LAXMI VERMA
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-059-001/28
(Dilapahri)
|
3304001000NRG24120620230914895
|
12/06/2023
|
DULESHVER
|
3304001WL026980
|
DULESHVER
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434279260
|
|
DULESHVER
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-059-001/60
(Dilapahri)
|
3304001000NRG24120620230914949
|
12/06/2023
|
RINA BAI
|
3304001WL026980
|
RINA BAI
|
00093
|
CRGB0008248
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434279257
|
|
RINA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|