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-04-001-083-001/41-B (Paneka)
|
3304001000NRG24121020231338139
|
12/10/2023
|
TULESHWARI
|
3304001WL047687
|
TULESHWARI
|
00089
|
CBIN0281372
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366611523
|
|
TULESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-083-001/145 (Paneka)
|
3304001000NRG24121020231338136
|
12/10/2023
|
seema
|
3304001WL047687
|
seema
|
00093
|
CRGB0008250
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366611524
|
|
seema
|
()
|
3
|
Rajnandgaon
|
CH-04-001-083-001/424 (Paneka)
|
3304001000NRG24121020231338140
|
12/10/2023
|
meena bai sahu
|
3304001WL047687
|
meena bai sahu
|
00093
|
CRGB0008250
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366611521
|
|
meena bai sahu
|
()
|
4
|
Rajnandgaon
|
CH-04-001-083-001/435 (Paneka)
|
3304001000NRG24121020231338143
|
12/10/2023
|
Bismat bai
|
3304001WL047687
|
Bismat bai
|
00093
|
CRGB0008250
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366611522
|
|
Bismat bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|