|
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-04-001-056-001/103
(Achanakpur Bhatapara)
|
3304001000NRG24210620231102224
|
21/06/2023
|
PEMIN
|
3304001WL032118
|
PEMIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439578063
|
|
PEMIN BAI YADAV WO MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-056-001/104-A
(Achanakpur Bhatapara)
|
3304001000NRG24210620231102225
|
21/06/2023
|
anita
|
3304001WL032118
|
anita
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439578064
|
|
ANITA BAI W/O MANHARAN
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-056-001/105
(Achanakpur Bhatapara)
|
3304001000NRG24210620231102226
|
21/06/2023
|
pramilabai
|
3304001WL032118
|
pramilabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439578061
|
|
PRAMILA BAI MARKAM W/O SHYAMRATAN
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-056-001/136
(Achanakpur Bhatapara)
|
3304001000NRG24210620231102227
|
21/06/2023
|
Santoshibai
|
3304001WL032118
|
Santoshibai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439578062
|
|
SONTOSI BAI W/O LATE NAGESH DAS MANIKPUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-056-001/102
(Achanakpur Bhatapara)
|
3304001000NRG24210620231102223
|
21/06/2023
|
rohni bai
|
3304001WL032118
|
rohni bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439578060
|
|
MRS ROHINI GADRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|