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-04-001-005-001/124-A (Bijetala)
|
3304001000NRG24140420230043621
|
14/04/2023
|
Aman lal
|
3304001WL001352
|
Aman lal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437128711
|
|
Aman lal
|
()
|
2
|
Rajnandgaon
|
CH-04-001-005-001/167 (Bijetala)
|
3304001000NRG24140420230043630
|
14/04/2023
|
DULESHWARI
|
3304001WL001352
|
DULESHWARI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437128712
|
|
DULESHWARI
|
()
|
3
|
Rajnandgaon
|
CH-04-001-005-001/167-A (Bijetala)
|
3304001000NRG24140420230043631
|
14/04/2023
|
Bhuval Patel
|
3304001WL001352
|
Bhuval Patel
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437128714
|
|
Bhuval Patel
|
()
|
4
|
Rajnandgaon
|
CH-04-001-005-001/167-A (Bijetala)
|
3304001000NRG24140420230043632
|
14/04/2023
|
Mayna Patel
|
3304001WL001352
|
Mayna Patel
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437128713
|
|
Mayna Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|