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-04-001-039-001/89-A (Khairjhiti)
|
3304001000NRG24160620231023161
|
16/06/2023
|
madhu bai
|
3304001WL030079
|
madhu bai
|
00354
|
PUNB0677700
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437829734
|
|
MADHU YADAV W/O DURJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Rajnandgaon
|
CH-04-001-039-001/89-B (Khairjhiti)
|
3304001000NRG24160620231023162
|
16/06/2023
|
HEMLATA
|
3304001WL030079
|
HEMLATA
|
00354
|
PUNB0677700
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437829736
|
|
HEMLATHA YADAV W/O RAMCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Rajnandgaon
|
CH-04-001-039-001/93 (Khairjhiti)
|
3304001000NRG24160620231023163
|
16/06/2023
|
BHANAVA
|
3304001WL030079
|
BHANAVA
|
00354
|
PUNB0677700
|
180
|
180
|
Processed
|
14/07/2023
|
|
3437829735
|
|
BHAVNA BAI W/O RAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|