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-04-001-001-001/457 (Masul)
|
3304001000NRG24130620230932832
|
13/06/2023
|
saroj
|
3304001WL027426
|
saroj
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436339111
|
|
saroj
|
()
|
2
|
Rajnandgaon
|
CH-04-001-001-001/78 (Masul)
|
3304001000NRG24130620230932838
|
13/06/2023
|
bharat
|
3304001WL027426
|
bharat
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436339112
|
|
bharat
|
()
|
3
|
Rajnandgaon
|
CH-04-001-001-001/79-A (Masul)
|
3304001000NRG24130620230932839
|
13/06/2023
|
binesh verma
|
3304001WL027426
|
binesh verma
|
00078
|
CNRB0015265
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436339113
|
|
binesh verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-001-001/202 (Masul)
|
3304001000NRG24130620230932828
|
13/06/2023
|
Kailash Verma
|
3304001WL027426
|
Kailash Verma
|
00415
|
SBIN0001847
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3436339114
|
|
MR KAILAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|