|
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-04-001-009-003/462
(Aurada)
|
3304001000NRG24110920231316670
|
11/09/2023
|
jayprakash
|
3304001WL043472
|
jayprakash
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784524419
|
|
JAYPRAKASH VERMA SO TULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajnandgaon
|
CH-04-001-009-003/462
(Aurada)
|
3304001000NRG24110920231316671
|
11/09/2023
|
neelam
|
3304001WL043472
|
neelam
|
00051
|
MAHB0000584
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784524420
|
|
Mrs. NEELAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|