|
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-04-001-062-001/294
(Dhangaon)
|
3304001000NRG24020520230282056
|
02/05/2023
|
pramila
|
3304001WL008227
|
pramila
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479276927
|
|
PRAMILA TUMREKI WO PRADIP KUMAR TUMREKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-062-001/294
(Dhangaon)
|
3304001000NRG24020520230282057
|
02/05/2023
|
Rekha
|
3304001WL008227
|
Rekha
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1479276926
|
|
REKHA MANDAVI W/O SUSHIL KUMARS/O KEJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|