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-04-001-013-003/182 (Sahaspurdulli)
|
3304001000NRG24240420230150899
|
24/04/2023
|
chetan yadav
|
3304001WL004453
|
chetan yadav
|
00415
|
SBIN0000524
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438008042
|
|
MS CHETAN KUMAR YADAV
|
()
|
2
|
Rajnandgaon
|
CH-04-001-013-003/197 (Sahaspurdulli)
|
3304001000NRG24240420230150920
|
24/04/2023
|
shivkumar
|
3304001WL004453
|
shivkumar
|
00415
|
SBIN0000524
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438008044
|
|
MR SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-013-003/196 (Sahaspurdulli)
|
3304001000NRG24240420230150918
|
24/04/2023
|
SANTOSH
|
3304001WL004453
|
SANTOSH
|
00415
|
SBIN0018629
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438008043
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|