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-04-001-062-001/250 (Dhangaon)
|
3304001000NRG24270920231326789
|
27/09/2023
|
shiv
|
3304001WL045378
|
shiv
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/10/2023
|
|
6030170459
|
|
MR SHIV KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
2
|
Rajnandgaon
|
CH-04-001-062-001/419 (Dhangaon)
|
3304001000NRG24270920231326790
|
27/09/2023
|
Gajendra
|
3304001WL045378
|
Gajendra
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
03/10/2023
|
|
6030170460
|
|
GAJENDRA KUMAR KANDRA SO RAMKISHAN KANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|