|
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
|
DURG
|
CH-03-006-004-001/494
(BHENDSAR)
|
3303006000NRG23060920220833903
|
06/09/2022
|
Ashwani deshmukh
|
3303006WL0021679
|
Ashwani deshmukh
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648742448
|
|
Ashwani deshmukh
|
()
|
|
2
|
DURG
|
CH-03-006-004-001/515
(BHENDSAR)
|
3303006000NRG23060920220833898
|
06/09/2022
|
Lalith Kumar Deshmukh
|
3303006WL0021678
|
Lalith Kumar Deshmukh
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648742444
|
|
Lalith Kumar Deshmukh
|
()
|
|
3
|
DURG
|
CH-03-006-007-001/170-A
(KOTNI)
|
3303006000NRG23060920220833176
|
06/09/2022
|
TEKRAM SAHU
|
3303006WL0021560
|
TEKRAM SAHU
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648742443
|
|
TEKRAM SAHU
|
()
|
|
4
|
DURG
|
CH-03-006-007-001/68
(KOTNI)
|
3303006000NRG23060920220833177
|
06/09/2022
|
GOVERDHAN
|
3303006WL0021560
|
GOVERDHAN
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648742447
|
|
GOVERDHAN
|
()
|
|
5
|
DURG
|
CH-03-006-007-001/97
(KOTNI)
|
3303006000NRG23060920220833178
|
06/09/2022
|
DHURSHINH
|
3303006WL0021560
|
DHURSHINH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648742449
|
|
DHURSHINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
DURG
|
CH-03-006-006-001/125
(KOKDI)
|
3303006000NRG23060920220833260
|
06/09/2022
|
CHANDRASEKHER
|
3303006WL0021575
|
CHANDRASEKHER
|
00177
|
IOBA0001843
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648742446
|
|
CHANDRASEKHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
DURG
|
CH-03-006-006-001/30
(KOKDI)
|
3303006000NRG23060920220833262
|
06/09/2022
|
Mannu Lal
|
3303006WL0021575
|
Mannu Lal
|
00177
|
IOBA0002326
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648742445
|
|
Mannu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
DURG
|
CH-03-006-004-001/462
(BHENDSAR)
|
3303006000NRG23060920220833902
|
06/09/2022
|
Lilagar Prasad Deshmukh
|
3303006WL0021679
|
Lilagar Prasad Deshmukh
|
00468
|
UBIN0906425
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648742442
|
|
Lilagar Prasad Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|