|
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-04-001-064-001/303
(Dharmapur)
|
3304001000NRG24080520230340735
|
08/05/2023
|
milan
|
3304001WL009940
|
milan
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1540041415
|
|
MILAN BAI MARKAM WO YASHAVANT MARKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-064-001/303
(Dharmapur)
|
3304001000NRG24080520230340736
|
08/05/2023
|
Yashwant Markam
|
3304001WL009940
|
Yashwant Markam
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1540041416
|
|
YASHWANT MARKAM SO PANCHOO MARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|