|
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-04-001-082-001/368-A
(Janglesar)
|
3304001000NRG24061120231352925
|
06/11/2023
|
Sailendri Bai
|
3304001WL049945
|
Sailendri Bai
|
00045
|
BARB0VJRAJN
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665984436
|
|
Sailendri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-082-001/368-A
(Janglesar)
|
3304001000NRG24061120231352926
|
06/11/2023
|
Sonu Ram
|
3304001WL049945
|
Sonu Ram
|
00048
|
BKID0009303
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665984437
|
|
Sonu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-082-001/245-A
(Janglesar)
|
3304001000NRG24061120231352921
|
06/11/2023
|
PURNIMA BAI
|
3304001WL049945
|
PURNIMA BAI
|
00093
|
CRGB0008201
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665984438
|
|
PURNIMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-082-001/245-A
(Janglesar)
|
3304001000NRG24061120231352922
|
06/11/2023
|
Bhanupriya
|
3304001WL049945
|
Bhanupriya
|
00176
|
IDIB000R545
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665984439
|
|
Bhanupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-039-001/184
(Khairjhiti)
|
3304001000NRG24061120231352933
|
06/11/2023
|
Dhanau Dewangan
|
3304001WL049947
|
Dhanau Dewangan
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
20/01/2024
|
|
9665984440
|
|
Dhanau Dewangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|