|
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-04-001-020-003/279-B
(Bhaderanvagaon)
|
3304001000NRG24190620231055194
|
19/06/2023
|
Sarita Yadav
|
3304001WL030933
|
Sarita Yadav
|
00051
|
MAHB0000584
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212189
|
|
Sarita Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-020-003/197
(Bhaderanvagaon)
|
3304001000NRG24190620231055085
|
19/06/2023
|
mina
|
3304001WL030933
|
mina
|
00093
|
CRGB0008244
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436212187
|
|
mina
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-020-003/200
(Bhaderanvagaon)
|
3304001000NRG24190620231055092
|
19/06/2023
|
lekhram
|
3304001WL030933
|
lekhram
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212178
|
|
lekhram
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-020-003/209-A
(Bhaderanvagaon)
|
3304001000NRG24190620231055108
|
19/06/2023
|
MOHIT KUMAR SAHU
|
3304001WL030933
|
MOHIT KUMAR SAHU
|
00093
|
CRGB0008244
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436212188
|
|
MOHIT KUMAR SAHU
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-020-003/213
(Bhaderanvagaon)
|
3304001000NRG24190620231055113
|
19/06/2023
|
om prakash
|
3304001WL030933
|
om prakash
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212179
|
|
om prakash
|
()
|
|
6
|
Rajnandgaon
|
CH-04-001-020-003/226
(Bhaderanvagaon)
|
3304001000NRG24190620231055126
|
19/06/2023
|
anusuiya
|
3304001WL030933
|
anusuiya
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212181
|
|
anusuiya
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-020-003/235-A
(Bhaderanvagaon)
|
3304001000NRG24190620231055141
|
19/06/2023
|
parmanand
|
3304001WL030933
|
parmanand
|
00093
|
CRGB0008244
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436212186
|
|
parmanand
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-020-003/247
(Bhaderanvagaon)
|
3304001000NRG24190620231055154
|
19/06/2023
|
maheswari
|
3304001WL030933
|
maheswari
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212183
|
|
maheswari
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-020-003/250-A
(Bhaderanvagaon)
|
3304001000NRG24190620231055161
|
19/06/2023
|
rajeswari
|
3304001WL030933
|
rajeswari
|
00093
|
CRGB0008244
|
875
|
875
|
Processed
|
14/07/2023
|
|
3436212184
|
|
rajeswari
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-020-003/251-A
(Bhaderanvagaon)
|
3304001000NRG24190620231055165
|
19/06/2023
|
MAHENDRA KUMAR
|
3304001WL030933
|
MAHENDRA KUMAR
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212182
|
|
MAHENDRA KUMAR
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-020-003/258-A
(Bhaderanvagaon)
|
3304001000NRG24190620231055175
|
19/06/2023
|
KHILESHWARI YADAV
|
3304001WL030933
|
KHILESHWARI YADAV
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212185
|
|
KHILESHWARI YADAV
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-020-003/364
(Bhaderanvagaon)
|
3304001000NRG24190620231055222
|
19/06/2023
|
usha
|
3304001WL030933
|
usha
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212180
|
|
usha
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-020-003/425
(Bhaderanvagaon)
|
3304001000NRG24190620231055244
|
19/06/2023
|
sukhram
|
3304001WL030933
|
sukhram
|
00093
|
CRGB0008244
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3436212190
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|