|
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-04-001-049-001/345
(Kakrel)
|
3304001000NRG24110520230402187
|
11/05/2023
|
amarsingh
|
3304001WL011804
|
amarsingh
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637659459
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Rajnandgaon
|
CH-04-001-049-001/345
(Kakrel)
|
3304001000NRG24110520230402188
|
11/05/2023
|
LAKSHMI
|
3304001WL011804
|
LAKSHMI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637659460
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|