|
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-04-001-040-002/3-A
(Parumtara)
|
3304001000NRG24140620230977293
|
14/06/2023
|
DIGESHWAR
|
3304001WL028744
|
DIGESHWAR
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434995649
|
|
DIGESHWAR VERMA
|
IDBI BANK(607095)
|
|
2
|
Rajnandgaon
|
CH-04-001-040-002/3-A
(Parumtara)
|
3304001000NRG24140620230977294
|
14/06/2023
|
SAROCHI
|
3304001WL028744
|
SAROCHI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434995648
|
|
SAROCHI VERMA
|
IDBI BANK(607095)
|
|
3
|
Rajnandgaon
|
CH-04-001-040-002/376
(Parumtara)
|
3304001000NRG24140620230977296
|
14/06/2023
|
SAVITRI BAI
|
3304001WL028744
|
SAVITRI BAI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434995647
|
|
Mrs. SAVITRI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajnandgaon
|
CH-04-001-040-002/376
(Parumtara)
|
3304001000NRG24140620230977295
|
14/06/2023
|
UMAN
|
3304001WL028744
|
UMAN
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434995650
|
|
Mr. UMAN VERMA S/O MADAN LAL VERM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-040-002/500
(Parumtara)
|
3304001000NRG24140620230977297
|
14/06/2023
|
LACHHANI
|
3304001WL028744
|
LACHHANI
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434995646
|
|
LAKSHNI KURRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|