|
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-04-001-076-001/110
(Indamara)
|
3304001000NRG24180520230485566
|
18/05/2023
|
RAJKUMARI
|
3304001WL014852
|
RAJKUMARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406076
|
|
RAJ KUMARI SAHU WO SAMARU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-076-001/191-A
(Indamara)
|
3304001000NRG24180520230485567
|
18/05/2023
|
PARTIBHA
|
3304001WL014852
|
PARTIBHA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406073
|
|
PRATIBHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-076-001/193
(Indamara)
|
3304001000NRG24180520230485568
|
18/05/2023
|
MANTORA
|
3304001WL014852
|
MANTORA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406072
|
|
Mrs. MANTORA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Rajnandgaon
|
CH-04-001-076-001/198
(Indamara)
|
3304001000NRG24180520230485569
|
18/05/2023
|
RINABAI
|
3304001WL014852
|
RINABAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406075
|
|
REENA BAI VERMA W/O TIKAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-076-001/222
(Indamara)
|
3304001000NRG24180520230485570
|
18/05/2023
|
DEVNTIN
|
3304001WL014852
|
DEVNTIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857406074
|
|
DEVANTIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|