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-04-001-058-001/457 (Bori)
|
3304001000NRG24110520230398138
|
11/05/2023
|
Ganga Dewangan
|
3304001WL011699
|
Ganga Dewangan
|
00051
|
MAHB0000063
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637058590
|
|
Mrs. GANGA DEVANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-058-001/411-A (Bori)
|
3304001000NRG24110520230398136
|
11/05/2023
|
Chandrahas Dewangan
|
3304001WL011699
|
Chandrahas Dewangan
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637058589
|
|
MR CHANDRAHAS DEWANGAN
|
STATE BANK OF INDIA(508548)
|
3
|
Rajnandgaon
|
CH-04-001-058-001/411-A (Bori)
|
3304001000NRG24110520230398137
|
11/05/2023
|
Rekha bai Dewangan
|
3304001WL011699
|
Rekha bai Dewangan
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637058588
|
|
MRS REKHA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|