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-04-001-053-001/70 (Dewada)
|
3304001000NRG24190420230090039
|
19/04/2023
|
mithlesh kumar dhankar
|
3304001WL002670
|
mithlesh kumar dhankar
|
00045
|
BARB0DBVDUR
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1436669604
|
|
MITHLESH KUMAR DHANAKAR S/O NAND KUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-053-001/11-A (Dewada)
|
3304001000NRG24190420230090037
|
19/04/2023
|
uma
|
3304001WL002670
|
uma
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1436669605
|
|
UMABAINIRMALAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
Rajnandgaon
|
CH-04-001-053-001/180 (Dewada)
|
3304001000NRG24190420230090038
|
19/04/2023
|
uttam sinha
|
3304001WL002670
|
uttam sinha
|
00093
|
CRGB0008240
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1436669603
|
|
Mr. UTTAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
4
|
Rajnandgaon
|
CH-04-001-053-001/76-A (Dewada)
|
3304001000NRG24190420230090042
|
19/04/2023
|
TYIVENI THAKUR
|
3304001WL002670
|
TYIVENI THAKUR
|
00093
|
CRGB0008240
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1436669606
|
|
TRIVENI GOND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|