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-04-001-022-001/282 (Gidhwa)
|
3304001000NRG24080820231300663
|
08/08/2023
|
MANGLIN
|
3304001WL040449
|
MANGLIN
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078738678
|
|
MANGLIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-001-003/300 (Masul)
|
3304001000NRG24080820231300630
|
08/08/2023
|
SANGEETA BAI YADAV
|
3304001WL040445
|
SANGEETA BAI YADAV
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078738673
|
|
SANGEETA BAI YADAV
|
()
|
3
|
Rajnandgaon
|
CH-04-001-001-003/300-A (Masul)
|
3304001000NRG24080820231300631
|
08/08/2023
|
URMILA
|
3304001WL040445
|
URMILA
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078738677
|
|
URMILA
|
()
|
4
|
Rajnandgaon
|
CH-04-001-001-003/300-C (Masul)
|
3304001000NRG24080820231300632
|
08/08/2023
|
DUKALA BAI YADAV
|
3304001WL040445
|
DUKALA BAI YADAV
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078738674
|
|
DUKALA BAI YADAV
|
()
|
5
|
Rajnandgaon
|
CH-04-001-001-003/301-A (Masul)
|
3304001000NRG24080820231300637
|
08/08/2023
|
MULCHAND YADAV
|
3304001WL040445
|
MULCHAND YADAV
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078738676
|
|
MULCHAND YADAV
|
()
|
6
|
Rajnandgaon
|
CH-04-001-001-003/558 (Masul)
|
3304001000NRG24080820231300644
|
08/08/2023
|
MANISHA sahu
|
3304001WL040445
|
MANISHA sahu
|
00078
|
CNRB0015265
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5078738675
|
|
MANISHA sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|