|
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-04-001-031-001/397
(Dumardih Khurd)
|
3304001000NRG24240420230150232
|
24/04/2023
|
punaram
|
3304001WL004430
|
punaram
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438541123
|
|
PUNA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-031-001/423
(Dumardih Khurd)
|
3304001000NRG24240420230150233
|
24/04/2023
|
TEK RAM SINHA
|
3304001WL004430
|
TEK RAM SINHA
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438541122
|
|
TEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-031-001/94-A
(Dumardih Khurd)
|
3304001000NRG24240420230150234
|
24/04/2023
|
RAJU LAL DAHARE
|
3304001WL004430
|
RAJU LAL DAHARE
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438541124
|
|
RAJU LAL DAHARE
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-039-001/270
(Khairjhiti)
|
3304001000NRG24240420230150235
|
24/04/2023
|
LOKRAMAN
|
3304001WL004430
|
LOKRAMAN
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438541121
|
|
LOK RAMAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|