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-04-001-057-001/166 (Bhedikala)
|
3304001000NRG24130620230934232
|
13/06/2023
|
Jamuna Yadav
|
3304001WL027464
|
Jamuna Yadav
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550485
|
|
Jamuna Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-057-001/347 (Bhedikala)
|
3304001000NRG24130620230934267
|
13/06/2023
|
Sharda
|
3304001WL027464
|
Sharda
|
00176
|
IDIB000R545
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550480
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-057-001/112-A (Bhedikala)
|
3304001000NRG24130620230934216
|
13/06/2023
|
mamta
|
3304001WL027464
|
mamta
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550484
|
|
MRS MAMTA BAI GAJENDRA
|
()
|
4
|
Rajnandgaon
|
CH-04-001-057-001/168 (Bhedikala)
|
3304001000NRG24130620230934233
|
13/06/2023
|
Khedibai
|
3304001WL027464
|
Khedibai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550481
|
|
MRS KHEDI BAI YADAV
|
()
|
5
|
Rajnandgaon
|
CH-04-001-057-001/395 (Bhedikala)
|
3304001000NRG24130620230934276
|
13/06/2023
|
suruchi
|
3304001WL027464
|
suruchi
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550483
|
|
MRS SURUCHI PARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-057-001/501 (Bhedikala)
|
3304001000NRG24130620230934295
|
13/06/2023
|
Gagan Dewangan
|
3304001WL027464
|
Gagan Dewangan
|
00415
|
SBIN0012128
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439550482
|
|
MR GAGAN DEWANGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|