|
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-04-001-003-001/180
(Iraikhurd)
|
3304001000NRG24220620231133918
|
22/06/2023
|
LALITA
|
3304001WL033066
|
LALITA
|
00078
|
CNRB0015265
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436395934
|
|
LALITA
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-003-001/180
(Iraikhurd)
|
3304001000NRG24220620231133919
|
22/06/2023
|
PARMESHWAR
|
3304001WL033066
|
PARMESHWAR
|
00078
|
CNRB0015265
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436395942
|
|
PARMESHWAR
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-003-001/221
(Iraikhurd)
|
3304001000NRG24220620231133921
|
22/06/2023
|
JANKI
|
3304001WL033066
|
JANKI
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395938
|
|
JANKI
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-003-001/260
(Iraikhurd)
|
3304001000NRG24220620231133922
|
22/06/2023
|
sangeeta verma
|
3304001WL033066
|
sangeeta verma
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395943
|
|
sangeeta verma
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-003-001/271
(Iraikhurd)
|
3304001000NRG24220620231133924
|
22/06/2023
|
sukhbati
|
3304001WL033066
|
sukhbati
|
00078
|
CNRB0015265
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436395944
|
|
sukhbati
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-003-001/338
(Iraikhurd)
|
3304001000NRG24220620231133930
|
22/06/2023
|
Dukhit ram Verma
|
3304001WL033066
|
Dukhit ram Verma
|
00078
|
CNRB0015265
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436395939
|
|
Dukhit ram Verma
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-003-001/351
(Iraikhurd)
|
3304001000NRG24220620231133933
|
22/06/2023
|
manta
|
3304001WL033066
|
manta
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395941
|
|
manta
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-003-001/54
(Iraikhurd)
|
3304001000NRG24220620231133935
|
22/06/2023
|
BABULAL
|
3304001WL033066
|
BABULAL
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395945
|
|
BABULAL
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-003-001/54
(Iraikhurd)
|
3304001000NRG24220620231133936
|
22/06/2023
|
MOTIBAI
|
3304001WL033066
|
MOTIBAI
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395936
|
|
MOTIBAI
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-003-001/81
(Iraikhurd)
|
3304001000NRG24220620231133938
|
22/06/2023
|
RUKHAMNI BAI
|
3304001WL033066
|
RUKHAMNI BAI
|
00078
|
CNRB0015265
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
3436395935
|
|
RUKHAMNI BAI
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-003-001/90
(Iraikhurd)
|
3304001000NRG24220620231133939
|
22/06/2023
|
MADHO LAL
|
3304001WL033066
|
MADHO LAL
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395937
|
|
MADHO LAL
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-003-001/91-B
(Iraikhurd)
|
3304001000NRG24220620231133940
|
22/06/2023
|
ASWANI BAI
|
3304001WL033066
|
ASWANI BAI
|
00078
|
CNRB0015265
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436395940
|
|
ASWANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14876
|
14876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14876
|
14876
|
|
|
|
|
|
|
|