|
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-04-001-060-001/101
(Khaprikala)
|
3304001000NRG24150620230985804
|
15/06/2023
|
SUNITA
|
3304001WL028967
|
SUNITA
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3436489456
|
|
SUNITA BAI W/P.UTTAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-060-001/140
(Khaprikala)
|
3304001000NRG24150620230985805
|
15/06/2023
|
PARMILABAI
|
3304001WL028967
|
PARMILABAI
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3436489457
|
|
PRAMILA BAI NAI W/O.PRABHUDAYAL NAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-060-001/145
(Khaprikala)
|
3304001000NRG24150620230985806
|
15/06/2023
|
DULARIBAI
|
3304001WL028967
|
DULARIBAI
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3436489455
|
|
DULARI BAI NAI W/O.ASHOKRAM NAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-060-001/180
(Khaprikala)
|
3304001000NRG24150620230985807
|
15/06/2023
|
DANI
|
3304001WL028967
|
DANI
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3436489458
|
|
DANI BAI SAHU W/O TIRITH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajnandgaon
|
CH-04-001-060-001/84
(Khaprikala)
|
3304001000NRG24150620230985808
|
15/06/2023
|
ENDROTIN
|
3304001WL028967
|
ENDROTIN
|
00468
|
UBIN0547522
|
2340
|
2340
|
Processed
|
14/07/2023
|
|
3436489454
|
|
INDROUTIN BAI SAHU W/O FAGURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|