|
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-04-001-009-001/198-B
(Aurada)
|
3304001000NRG24020620230746753
|
02/06/2023
|
radhika
|
3304001WL022413
|
radhika
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304280
|
|
radhika
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-009-001/198-B
(Aurada)
|
3304001000NRG24020620230746752
|
02/06/2023
|
sogan
|
3304001WL022413
|
sogan
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304282
|
|
sogan
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-009-001/217
(Aurada)
|
3304001000NRG24020620230746757
|
02/06/2023
|
saroj
|
3304001WL022413
|
saroj
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304275
|
|
saroj
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-009-001/263
(Aurada)
|
3304001000NRG24020620230746399
|
02/06/2023
|
JEEVANLAL
|
3304001WL022411
|
JEEVANLAL
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304277
|
|
JEEVANLAL
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-009-001/269-B
(Aurada)
|
3304001000NRG24020620230746401
|
02/06/2023
|
DEVKUMARI
|
3304001WL022411
|
DEVKUMARI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304278
|
|
DEVKUMARI
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-009-001/454
(Aurada)
|
3304001000NRG24020620230746356
|
02/06/2023
|
GIRDHAR YADAV
|
3304001WL022409
|
GIRDHAR YADAV
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304276
|
|
GIRDHAR YADAV
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-009-001/455
(Aurada)
|
3304001000NRG24020620230746359
|
02/06/2023
|
DASHRATH NISHAD
|
3304001WL022409
|
DASHRATH NISHAD
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304279
|
|
DASHRATH NISHAD
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-009-001/456
(Aurada)
|
3304001000NRG24020620230746361
|
02/06/2023
|
GIRJA
|
3304001WL022409
|
GIRJA
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304281
|
|
GIRJA
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-009-001/459
(Aurada)
|
3304001000NRG24020620230746363
|
02/06/2023
|
Anita bai
|
3304001WL022409
|
Anita bai
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436304283
|
|
Anita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|