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-04-001-038-001/119-A (Tumdilewa)
|
3304001000NRG24060620230822640
|
06/06/2023
|
BASANTI BAI
|
3304001WL024645
|
BASANTI BAI
|
00415
|
SBIN0001847
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436319517
|
|
MRS BASANTI BAI
|
()
|
2
|
Rajnandgaon
|
CH-04-001-038-001/20 (Tumdilewa)
|
3304001000NRG24060620230822662
|
06/06/2023
|
YAMESHWAR
|
3304001WL024645
|
YAMESHWAR
|
00415
|
SBIN0001847
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436319520
|
|
MRS DEVANTIN LAHARE
|
()
|
3
|
Rajnandgaon
|
CH-04-001-038-001/47 (Tumdilewa)
|
3304001000NRG24060620230822739
|
06/06/2023
|
kesav ram
|
3304001WL024645
|
kesav ram
|
00415
|
SBIN0001847
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436319518
|
|
MR KESAV RAM
|
()
|
4
|
Rajnandgaon
|
CH-04-001-038-001/493 (Tumdilewa)
|
3304001000NRG24060620230822748
|
06/06/2023
|
KACHRA
|
3304001WL024645
|
KACHRA
|
00415
|
SBIN0001847
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436319519
|
|
MRS KACHARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-038-001/562 (Tumdilewa)
|
3304001000NRG24060620230822773
|
06/06/2023
|
SUKHMA PATEL
|
3304001WL024645
|
SUKHMA PATEL
|
00462
|
UCBA0003322
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436319521
|
|
SUKHMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|