|
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-04-001-020-001/9-B
(Bhaderanvagaon)
|
3304001000NRG24090520230369850
|
09/05/2023
|
Pemendra das
|
3304001WL010877
|
Pemendra das
|
00051
|
MAHB0000584
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636767759
|
|
Pemendra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-020-001/18-A
(Bhaderanvagaon)
|
3304001000NRG24090520230369752
|
09/05/2023
|
hemant
|
3304001WL010877
|
hemant
|
00093
|
CRGB0008244
|
390
|
390
|
Processed
|
17/05/2023
|
|
1636767753
|
|
hemant
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-020-001/34
(Bhaderanvagaon)
|
3304001000NRG24090520230369773
|
09/05/2023
|
jetendr
|
3304001WL010877
|
jetendr
|
00093
|
CRGB0008244
|
780
|
780
|
Processed
|
17/05/2023
|
|
1636767755
|
|
jetendr
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-020-001/344-A
(Bhaderanvagaon)
|
3304001000NRG24090520230369781
|
09/05/2023
|
PRAKASH CHANDRA BANJARE
|
3304001WL010877
|
PRAKASH CHANDRA BANJARE
|
00093
|
CRGB0008244
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636767754
|
|
PRAKASH CHANDRA BANJARE
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-020-001/360
(Bhaderanvagaon)
|
3304001000NRG24090520230369786
|
09/05/2023
|
DULARIN
|
3304001WL010877
|
DULARIN
|
00093
|
CRGB0008244
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636767758
|
|
DULARIN
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-020-001/58
(Bhaderanvagaon)
|
3304001000NRG24090520230369825
|
09/05/2023
|
baharin
|
3304001WL010877
|
baharin
|
00093
|
CRGB0008244
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636767752
|
|
baharin
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-020-001/58-A
(Bhaderanvagaon)
|
3304001000NRG24090520230369826
|
09/05/2023
|
MANSHI BAI KOTHLE
|
3304001WL010877
|
MANSHI BAI KOTHLE
|
00093
|
CRGB0008244
|
780
|
780
|
Processed
|
17/05/2023
|
|
1636767757
|
|
MANSHI BAI KOTHLE
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-020-001/63-B
(Bhaderanvagaon)
|
3304001000NRG24090520230369837
|
09/05/2023
|
Usha
|
3304001WL010877
|
Usha
|
00093
|
CRGB0008244
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636767756
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|