|
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-04-001-020-003/279-B
(Bhaderanvagaon)
|
3304001000NRG24110420230007033
|
11/04/2023
|
Sarita Yadav
|
3304001WL000242
|
Sarita Yadav
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246935
|
|
Sarita Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-020-003/197
(Bhaderanvagaon)
|
3304001000NRG24110420230006981
|
11/04/2023
|
mina
|
3304001WL000242
|
mina
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246934
|
|
mina
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-020-003/213
(Bhaderanvagaon)
|
3304001000NRG24110420230006988
|
11/04/2023
|
om prakash
|
3304001WL000242
|
om prakash
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246940
|
|
om prakash
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-020-003/250-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007004
|
11/04/2023
|
rajeswari
|
3304001WL000242
|
rajeswari
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246937
|
|
rajeswari
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-020-003/251-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007008
|
11/04/2023
|
MAHENDRA KUMAR
|
3304001WL000242
|
MAHENDRA KUMAR
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246938
|
|
MAHENDRA KUMAR
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-020-003/258-A
(Bhaderanvagaon)
|
3304001000NRG24110420230007018
|
11/04/2023
|
KHILESHWARI YADAV
|
3304001WL000242
|
KHILESHWARI YADAV
|
00093
|
CRGB0008244
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434246933
|
|
KHILESHWARI YADAV
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-020-003/364
(Bhaderanvagaon)
|
3304001000NRG24110420230007058
|
11/04/2023
|
usha
|
3304001WL000242
|
usha
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246932
|
|
usha
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-020-003/425
(Bhaderanvagaon)
|
3304001000NRG24110420230007079
|
11/04/2023
|
sukhram
|
3304001WL000242
|
sukhram
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246939
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-020-003/502
(Bhaderanvagaon)
|
3304001000NRG24110420230007095
|
11/04/2023
|
KIRTI PATEL
|
3304001WL000242
|
KIRTI PATEL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434246936
|
|
KIRTI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|