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-04-001-010-001/56 (Botepar)
|
3304001000NRG24210620231106893
|
21/06/2023
|
CHANDRIKA
|
3304001WL032261
|
CHANDRIKA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437884687
|
|
Mrs. CHANDRIKA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
2
|
Rajnandgaon
|
CH-04-001-010-001/56 (Botepar)
|
3304001000NRG24210620231106892
|
21/06/2023
|
LATMAR
|
3304001WL032261
|
LATMAR
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437884686
|
|
Mr. LATMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
3
|
Rajnandgaon
|
CH-04-001-010-001/57-A (Botepar)
|
3304001000NRG24210620231106894
|
21/06/2023
|
SAROJ KUMAR VERMA
|
3304001WL032261
|
SAROJ KUMAR VERMA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437884683
|
|
MR SAROJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
4
|
Rajnandgaon
|
CH-04-001-010-001/98 (Botepar)
|
3304001000NRG24210620231106896
|
21/06/2023
|
Devnarnyan Manthir varma
|
3304001WL032261
|
Devnarnyan Manthir varma
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437884684
|
|
MR DEVNARAYAN MANTHIR VARMA
|
STATE BANK OF INDIA(508548)
|
5
|
Rajnandgaon
|
CH-04-001-010-001/98 (Botepar)
|
3304001000NRG24210620231106897
|
21/06/2023
|
Tijanbai Devnarayan Varma
|
3304001WL032261
|
Tijanbai Devnarayan Varma
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437884685
|
|
Miss. Tijanbai Devnarayan Varma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|