|
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-04-001-090-001/2
(Bhothiparkhurd)
|
3304001000NRG24130620230947736
|
13/06/2023
|
Lalita Bai
|
3304001WL027881
|
Lalita Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518788
|
|
Lalita Bai
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-090-001/29
(Bhothiparkhurd)
|
3304001000NRG24130620230947745
|
13/06/2023
|
phulbai
|
3304001WL027881
|
phulbai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518789
|
|
phulbai
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-090-001/316
(Bhothiparkhurd)
|
3304001000NRG24130620230947751
|
13/06/2023
|
Bhuneswari
|
3304001WL027881
|
Bhuneswari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518791
|
|
Bhuneswari
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-090-001/321
(Bhothiparkhurd)
|
3304001000NRG24130620230947755
|
13/06/2023
|
Shanti Bai
|
3304001WL027881
|
Shanti Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518790
|
|
Shanti Bai
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-090-001/37
(Bhothiparkhurd)
|
3304001000NRG24130620230947760
|
13/06/2023
|
devaki
|
3304001WL027881
|
devaki
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518793
|
|
devaki
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-090-001/428
(Bhothiparkhurd)
|
3304001000NRG24130620230947766
|
13/06/2023
|
Indra Bai
|
3304001WL027881
|
Indra Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439518792
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|