|
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-04-001-023-001/68
(Harduwa)
|
3304001000NRG24120520230409667
|
12/05/2023
|
HARKRAM
|
3304001WL012037
|
HARKRAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636915543
|
|
Mr. HARAK LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-023-001/68
(Harduwa)
|
3304001000NRG24120520230409669
|
12/05/2023
|
RISHY
|
3304001WL012037
|
RISHY
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636915545
|
|
Mr. RISHI KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-023-001/68
(Harduwa)
|
3304001000NRG24120520230409668
|
12/05/2023
|
SHIVBATI
|
3304001WL012037
|
SHIVBATI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636915544
|
|
Mrs. SHIVBATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|