|
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-04-001-061-002/144-A
(Sukuldalhan)
|
3304001000NRG24161120231356146
|
16/11/2023
|
JAGOTRIBAI
|
3304001WL050513
|
JAGOTRIBAI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666327183
|
|
JAGOTRI BAI KANVAR
|
HDFC BANK LTD(607152)
|
|
2
|
Rajnandgaon
|
CH-04-001-061-002/158-B
(Sukuldalhan)
|
3304001000NRG24161120231356147
|
16/11/2023
|
KASHAR
|
3304001WL050513
|
KASHAR
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666327182
|
|
KESARBAI KANVAR WO SHANKAR KANVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-061-002/158-B
(Sukuldalhan)
|
3304001000NRG24161120231356148
|
16/11/2023
|
SADA RAM KANVAR
|
3304001WL050513
|
SADA RAM KANVAR
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666327181
|
|
SADA RAM KANVAR S/O JHADI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-061-002/171
(Sukuldalhan)
|
3304001000NRG24161120231356149
|
16/11/2023
|
Shivnandan
|
3304001WL050513
|
Shivnandan
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666327184
|
|
Mr. SHIVNANDAN DEVANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Rajnandgaon
|
CH-04-001-061-002/214
(Sukuldalhan)
|
3304001000NRG24161120231356150
|
16/11/2023
|
Siraj bai
|
3304001WL050513
|
Siraj bai
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666327180
|
|
SIRAJ BAI W/O.SHAMBHU CHANDRAVANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|