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-04-001-025-001/270 (Uparwah)
|
3304001000NRG24010620230714752
|
01/06/2023
|
LILARAM
|
3304001WL021561
|
LILARAM
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434207102
|
|
Mr. LEELA RAM DHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-025-001/91-A (Uparwah)
|
3304001000NRG24010620230714753
|
01/06/2023
|
monika
|
3304001WL021561
|
monika
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434207101
|
|
MR MONIKA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|