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-04-001-064-002/300-A (Dharmapur)
|
3304001000NRG24040520230314459
|
04/05/2023
|
mangluram
|
3304001WL009261
|
mangluram
|
00468
|
UBIN0547522
|
612
|
612
|
Processed
|
12/05/2023
|
|
1485651899
|
|
MANGALU YADAV
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-064-002/52 (Dharmapur)
|
3304001000NRG24040520230314460
|
04/05/2023
|
HEMKUMARI
|
3304001WL009261
|
HEMKUMARI
|
00468
|
UBIN0547522
|
408
|
408
|
Processed
|
12/05/2023
|
|
1485651898
|
|
HEMKUMARI SAHU D/O.VISHNURAM
|
UNION BANK OF INDIA(508500)
|
3
|
Rajnandgaon
|
CH-04-001-064-002/72 (Dharmapur)
|
3304001000NRG24040520230314461
|
04/05/2023
|
KAMLA
|
3304001WL009261
|
KAMLA
|
00468
|
UBIN0547522
|
408
|
408
|
Processed
|
12/05/2023
|
|
1485651897
|
|
Mrs. KAMLA MOTGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|