|
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-04-001-090-002/422
(Bhothiparkhurd)
|
3304001000NRG24100220241657768
|
12/02/2024
|
Fuleshwari sahu
|
3304001WL0067145
|
Fuleshwari sahu
|
00045
|
BARB0RAJRAI
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IBKL240213300703
|
|
Fuleshwari sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-018-001/30
(Ghumka)
|
3304001000NRG24100220241657760
|
12/02/2024
|
ombai
|
3304001WL0067138
|
ombai
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IBKL240213300700
|
|
ombai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-003-001/166-A
(Iraikhurd)
|
3304001000NRG24100220241657756
|
12/02/2024
|
Manika sahu
|
3304001WL0067135
|
Manika sahu
|
00078
|
CNRB0015265
|
534
|
534
|
Processed
|
13/02/2024
|
|
IBKL240213300698
|
|
Manika sahu
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-003-001/263
(Iraikhurd)
|
3304001000NRG24100220241657757
|
12/02/2024
|
GAYTRI
|
3304001WL0067135
|
GAYTRI
|
00078
|
CNRB0015265
|
830
|
830
|
Processed
|
13/02/2024
|
|
IBKL240213300701
|
|
GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-029-001/103
(Dumaardih Kala)
|
3304001000NRG24100220241657762
|
12/02/2024
|
takeswar
|
3304001WL0067140
|
takeswar
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IBKL240213300699
|
|
takeswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5563
|
5563
|
|
|
|
|
|
|
|