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-04-001-092-001/240 (Ranitarai)
|
3304001000NRG24240420230157830
|
24/04/2023
|
tameshwari
|
3304001WL004667
|
tameshwari
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438007769
|
|
tameshwari
|
()
|
2
|
Rajnandgaon
|
CH-04-001-092-001/245 (Ranitarai)
|
3304001000NRG24240420230157831
|
24/04/2023
|
arina
|
3304001WL004667
|
arina
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438007767
|
|
arina
|
()
|
3
|
Rajnandgaon
|
CH-04-001-092-001/248 (Ranitarai)
|
3304001000NRG24240420230157834
|
24/04/2023
|
ramala
|
3304001WL004667
|
ramala
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438007768
|
|
ramala
|
()
|
4
|
Rajnandgaon
|
CH-04-001-092-001/267 (Ranitarai)
|
3304001000NRG24240420230157836
|
24/04/2023
|
jantri
|
3304001WL004667
|
jantri
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438007766
|
|
jantri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|