|
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-04-001-045-001/101-A
(Talai)
|
3304001000NRG24190420230087814
|
19/04/2023
|
Usha
|
3304001WL002617
|
Usha
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585583
|
|
USHA BAI W O INDAL RAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/300
(Talai)
|
3304001000NRG24190420230087816
|
19/04/2023
|
momin
|
3304001WL002617
|
momin
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585585
|
|
MOMIN BAI SAHU W/O BASANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/33
(Talai)
|
3304001000NRG24190420230087817
|
19/04/2023
|
padhama
|
3304001WL002617
|
padhama
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585582
|
|
PADMA DEWANGAN W/O JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/346
(Talai)
|
3304001000NRG24190420230087818
|
19/04/2023
|
nilam
|
3304001WL002617
|
nilam
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585579
|
|
NILAM SAHU W/O KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/434
(Talai)
|
3304001000NRG24190420230087819
|
19/04/2023
|
Rukhmani
|
3304001WL002617
|
Rukhmani
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585584
|
|
RUKHMANI BAI W/O NAROTAM JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/570
(Talai)
|
3304001000NRG24190420230087821
|
19/04/2023
|
Hemarani
|
3304001WL002617
|
Hemarani
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436585580
|
|
HEMA D/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-045-001/8
(Talai)
|
3304001000NRG24190420230087823
|
19/04/2023
|
sharita
|
3304001WL002617
|
sharita
|
00354
|
PUNB0677700
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436585581
|
|
SAVITA WO HORILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6985
|
6985
|
|
|
|
|
|
|
|