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-04-001-005-001/272 (Bijetala)
|
3304001000NRG24010520230256991
|
01/05/2023
|
LACHMI
|
3304001WL007481
|
LACHMI
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1479696175
|
|
LACHMI
|
()
|
2
|
Rajnandgaon
|
CH-04-001-005-001/378 (Bijetala)
|
3304001000NRG24010520230256997
|
01/05/2023
|
pravati
|
3304001WL007481
|
pravati
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1479696176
|
|
pravati
|
()
|
3
|
Rajnandgaon
|
CH-04-001-005-001/389 (Bijetala)
|
3304001000NRG24010520230257001
|
01/05/2023
|
Jambai Patel
|
3304001WL007481
|
Jambai Patel
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1479696177
|
|
Jambai Patel
|
()
|
4
|
Rajnandgaon
|
CH-04-001-005-001/389 (Bijetala)
|
3304001000NRG24010520230257000
|
01/05/2023
|
Vinod Patel
|
3304001WL007481
|
Vinod Patel
|
00354
|
PUNB0070410
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1479696178
|
|
Vinod Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|