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-04-001-064-001/92 (Dharmapur)
|
3304001000NRG24040720231282561
|
04/07/2023
|
godavari
|
3304001WL037727
|
godavari
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4962733835
|
|
GODAVARI JANGRE W/O SURESH
|
UNION BANK OF INDIA(508500)
|
2
|
Rajnandgaon
|
CH-04-001-064-001/92 (Dharmapur)
|
3304001000NRG24040720231282560
|
04/07/2023
|
SURESH
|
3304001WL037727
|
SURESH
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4962733836
|
|
SURESH KUMARJANGDE S/O MEHATRU JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|