|
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-04-001-067-001/386
(Siundra)
|
3304001000NRG24110520230400712
|
11/05/2023
|
Rama Bai Sahu
|
3304001WL011763
|
Rama Bai Sahu
|
00045
|
BARB0RAJRAI
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636774647
|
|
Rama Bai Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-067-001/385
(Siundra)
|
3304001000NRG24110520230400711
|
11/05/2023
|
Umeshwari Sahu
|
3304001WL011763
|
Umeshwari Sahu
|
00089
|
CBIN0281372
|
927
|
927
|
Processed
|
17/05/2023
|
|
1636774648
|
|
Umeshwari Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-067-001/334
(Siundra)
|
3304001000NRG24110520230400700
|
11/05/2023
|
Savitri Bai Sahu
|
3304001WL011763
|
Savitri Bai Sahu
|
00093
|
CRGB0008201
|
832
|
832
|
Processed
|
17/05/2023
|
|
1636774650
|
|
Savitri Bai Sahu
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-067-001/88
(Siundra)
|
3304001000NRG24110520230400716
|
11/05/2023
|
MUKESHWARI
|
3304001WL011763
|
MUKESHWARI
|
00093
|
CRGB0008201
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636774649
|
|
MUKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-067-001/350
(Siundra)
|
3304001000NRG24110520230400705
|
11/05/2023
|
Pushpa Bai Sahu
|
3304001WL011763
|
Pushpa Bai Sahu
|
00354
|
PUNB0049200
|
936
|
936
|
Processed
|
18/05/2023
|
|
1636774651
|
|
Pushpa Bai Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3579
|
3579
|
|
|
|
|
|
|
|