|
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-04-001-064-001/138
(Dharmapur)
|
3304001000NRG24190420230089398
|
19/04/2023
|
Aarti
|
3304001WL002652
|
Aarti
|
00045
|
BARB0PADUMT
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436447642
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-064-001/325-B
(Dharmapur)
|
3304001000NRG24190420230089416
|
19/04/2023
|
punima
|
3304001WL002652
|
punima
|
00468
|
UBIN0547522
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436447645
|
|
punima
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-064-001/420
(Dharmapur)
|
3304001000NRG24190420230089424
|
19/04/2023
|
mantharbai
|
3304001WL002652
|
mantharbai
|
00468
|
UBIN0547522
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436447646
|
|
mantharbai
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-064-001/446
(Dharmapur)
|
3304001000NRG24190420230089431
|
19/04/2023
|
Roshni Banjare
|
3304001WL002652
|
Roshni Banjare
|
00468
|
UBIN0547522
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436447647
|
|
Roshni Banjare
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-064-001/60
(Dharmapur)
|
3304001000NRG24190420230089444
|
19/04/2023
|
Amrit
|
3304001WL002652
|
Amrit
|
00468
|
UBIN0547522
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436447644
|
|
Amrit
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-064-001/61
(Dharmapur)
|
3304001000NRG24190420230089445
|
19/04/2023
|
DASHODA
|
3304001WL002652
|
DASHODA
|
00468
|
UBIN0547522
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436447643
|
|
DASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|