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-04-001-090-001/14 (Bhothiparkhurd)
|
3304001000NRG24200420230116681
|
20/04/2023
|
jamuna bai
|
3304001WL003494
|
jamuna bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436446474
|
|
jamuna bai
|
()
|
2
|
Rajnandgaon
|
CH-04-001-090-001/163 (Bhothiparkhurd)
|
3304001000NRG24200420230116687
|
20/04/2023
|
sushila Bai
|
3304001WL003494
|
sushila Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436446471
|
|
sushila Bai
|
()
|
3
|
Rajnandgaon
|
CH-04-001-090-001/206 (Bhothiparkhurd)
|
3304001000NRG24200420230116693
|
20/04/2023
|
MANISHA
|
3304001WL003494
|
MANISHA
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436446473
|
|
MANISHA
|
()
|
4
|
Rajnandgaon
|
CH-04-001-090-001/27 (Bhothiparkhurd)
|
3304001000NRG24200420230116697
|
20/04/2023
|
Kunj Bai
|
3304001WL003494
|
Kunj Bai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436446469
|
|
Kunj Bai
|
()
|
5
|
Rajnandgaon
|
CH-04-001-090-001/29 (Bhothiparkhurd)
|
3304001000NRG24200420230116699
|
20/04/2023
|
phulbai
|
3304001WL003494
|
phulbai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436446470
|
|
phulbai
|
()
|
6
|
Rajnandgaon
|
CH-04-001-090-001/307 (Bhothiparkhurd)
|
3304001000NRG24200420230116705
|
20/04/2023
|
Ansuiya
|
3304001WL003494
|
Ansuiya
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
11/05/2023
|
|
1436446472
|
|
Ansuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|