|
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-04-001-089-001/208
(Surgi)
|
3304001000NRG24300620231239495
|
30/06/2023
|
kanti bai
|
3304001WL036143
|
kanti bai
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499775203
|
|
kanti bai
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-089-001/304
(Surgi)
|
3304001000NRG24300620231239511
|
30/06/2023
|
durga
|
3304001WL036143
|
durga
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3499775205
|
|
durga
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-089-001/307
(Surgi)
|
3304001000NRG24300620231239513
|
30/06/2023
|
TULESHWAR
|
3304001WL036143
|
TULESHWAR
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499775207
|
|
TULESHWAR
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-089-001/313
(Surgi)
|
3304001000NRG24300620231239517
|
30/06/2023
|
Devkumari
|
3304001WL036143
|
Devkumari
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3499775209
|
|
Devkumari
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-089-001/424
(Surgi)
|
3304001000NRG24300620231239549
|
30/06/2023
|
Kekti
|
3304001WL036143
|
Kekti
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499775201
|
|
Kekti
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-089-001/569
(Surgi)
|
3304001000NRG24300620231239568
|
30/06/2023
|
Hempuspa
|
3304001WL036143
|
Hempuspa
|
00093
|
CRGB0008239
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3499775208
|
|
Hempuspa
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-089-001/614
(Surgi)
|
3304001000NRG24300620231239578
|
30/06/2023
|
chandrika
|
3304001WL036143
|
chandrika
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499775202
|
|
chandrika
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-089-001/708
(Surgi)
|
3304001000NRG24300620231239596
|
30/06/2023
|
Manisha
|
3304001WL036143
|
Manisha
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499775206
|
|
Manisha
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-089-001/72
(Surgi)
|
3304001000NRG24300620231239598
|
30/06/2023
|
nitu
|
3304001WL036143
|
nitu
|
00093
|
CRGB0008239
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499775204
|
|
nitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|