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-04-001-049-002/344 (Kakrel)
|
3304001000NRG24040520230308274
|
04/05/2023
|
KHILESHWARI
|
3304001WL009022
|
KHILESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1484759295
|
|
Mrs. KHELAN SURYAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-049-002/458 (Kakrel)
|
3304001000NRG24040520230308275
|
04/05/2023
|
Dhanraj Sahu
|
3304001WL009022
|
Dhanraj Sahu
|
00415
|
SBIN0000370
|
884
|
884
|
Processed
|
12/05/2023
|
|
1484759294
|
|
DHANRAJ SAHOO SO BISNATH SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|