|
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-04-001-017-002/125
(Khaira-1)
|
3304001000NRG24250420230180660
|
25/04/2023
|
SADHANA YADU
|
3304001WL005272
|
SADHANA YADU
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438057855
|
|
SADHANA YADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-017-002/129
(Khaira-1)
|
3304001000NRG24250420230180667
|
25/04/2023
|
SARITA
|
3304001WL005272
|
SARITA
|
00093
|
CRGB0008244
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438057854
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-017-002/108
(Khaira-1)
|
3304001000NRG24250420230180655
|
25/04/2023
|
bisahin bai
|
3304001WL005272
|
bisahin bai
|
00415
|
SBIN0000524
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1438057856
|
|
MRS BISAHIN SAHU
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-017-002/128
(Khaira-1)
|
3304001000NRG24250420230180664
|
25/04/2023
|
PREMIN BAI
|
3304001WL005272
|
PREMIN BAI
|
00415
|
SBIN0000524
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1438057857
|
|
MRS PEMIN BAI YADAV
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-017-002/183
(Khaira-1)
|
3304001000NRG24250420230180678
|
25/04/2023
|
JAGRIT YADAV
|
3304001WL005272
|
JAGRIT YADAV
|
00415
|
SBIN0000524
|
428
|
428
|
Processed
|
11/05/2023
|
|
1438057858
|
|
MR JAGRIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|