|
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-04-001-002-001/125
(Patewa)
|
3304001000NRG24230620231137952
|
23/06/2023
|
sanjay
|
3304001WL033186
|
sanjay
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829530
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnandgaon
|
CH-04-001-002-001/130
(Patewa)
|
3304001000NRG24230620231137954
|
23/06/2023
|
PUSHPA BAI
|
3304001WL033186
|
PUSHPA BAI
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829528
|
|
PUSHPA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnandgaon
|
CH-04-001-002-001/130
(Patewa)
|
3304001000NRG24230620231137953
|
23/06/2023
|
TIRATH
|
3304001WL033186
|
TIRATH
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829531
|
|
TIRAT MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-002-001/167
(Patewa)
|
3304001000NRG24230620231137955
|
23/06/2023
|
lavkush
|
3304001WL033186
|
lavkush
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829529
|
|
LAVKUSH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-002-001/415
(Patewa)
|
3304001000NRG24230620231137956
|
23/06/2023
|
BHOGRA
|
3304001WL033186
|
BHOGRA
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829532
|
|
MOGRA BAI LAHRE
|
CANARA BANK(508532)
|
|
6
|
Rajnandgaon
|
CH-04-001-002-001/575
(Patewa)
|
3304001000NRG24230620231137957
|
23/06/2023
|
dhaneshwari
|
3304001WL033186
|
dhaneshwari
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829533
|
|
DHANESHWARI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajnandgaon
|
CH-04-001-002-001/576
(Patewa)
|
3304001000NRG24230620231137958
|
23/06/2023
|
madwai mahar
|
3304001WL033186
|
madwai mahar
|
00078
|
CNRB0015265
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499829534
|
|
MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|