|
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-04-001-020-002/133-A
(Bhaderanvagaon)
|
3304001000NRG24060620230819164
|
06/06/2023
|
KRISHNA
|
3304001WL024552
|
KRISHNA
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316452
|
|
KRISHNA
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-020-002/161
(Bhaderanvagaon)
|
3304001000NRG24060620230819183
|
06/06/2023
|
chamarin
|
3304001WL024552
|
chamarin
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316449
|
|
chamarin
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-020-002/30
(Bhaderanvagaon)
|
3304001000NRG24060620230819226
|
06/06/2023
|
Dhanesh
|
3304001WL024552
|
Dhanesh
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436316454
|
|
Dhanesh
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-020-002/331
(Bhaderanvagaon)
|
3304001000NRG24060620230819235
|
06/06/2023
|
umeswari
|
3304001WL024552
|
umeswari
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436316453
|
|
umeswari
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-020-002/332
(Bhaderanvagaon)
|
3304001000NRG24060620230819237
|
06/06/2023
|
chandrashekhar
|
3304001WL024552
|
chandrashekhar
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316456
|
|
chandrashekhar
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-020-002/356
(Bhaderanvagaon)
|
3304001000NRG24060620230819241
|
06/06/2023
|
Radha bai
|
3304001WL024552
|
Radha bai
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316451
|
|
Radha bai
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-020-002/445
(Bhaderanvagaon)
|
3304001000NRG24060620230819270
|
06/06/2023
|
ranjna
|
3304001WL024552
|
ranjna
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436316460
|
|
ranjna
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-020-002/463
(Bhaderanvagaon)
|
3304001000NRG24060620230819277
|
06/06/2023
|
Aruna
|
3304001WL024552
|
Aruna
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436316457
|
|
Aruna
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-020-002/470
(Bhaderanvagaon)
|
3304001000NRG24060620230819279
|
06/06/2023
|
aarti
|
3304001WL024552
|
aarti
|
00093
|
CRGB0008244
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436316459
|
|
aarti
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-020-002/474
(Bhaderanvagaon)
|
3304001000NRG24060620230819282
|
06/06/2023
|
ajay baghel
|
3304001WL024552
|
ajay baghel
|
00093
|
CRGB0008244
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436316458
|
|
ajay baghel
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-020-002/478
(Bhaderanvagaon)
|
3304001000NRG24060620230819283
|
06/06/2023
|
SIYABATI
|
3304001WL024552
|
SIYABATI
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316455
|
|
SIYABATI
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-020-002/84
(Bhaderanvagaon)
|
3304001000NRG24060620230819296
|
06/06/2023
|
shriram
|
3304001WL024552
|
shriram
|
00093
|
CRGB0008244
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436316450
|
|
shriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|