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
|
Jagdalpur
|
CH-11-012-064-001/174 (TITIRGAON)
|
3311012000NRG23100820220194192
|
10/08/2022
|
niro beni
|
3311012WL0013698
|
niro beni
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026583735
|
|
niro beni
|
()
|
2
|
Jagdalpur
|
CH-11-012-064-001/199 (TITIRGAON)
|
3311012000NRG23100820220194193
|
10/08/2022
|
BHAGWATI
|
3311012WL0013698
|
BHAGWATI
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026583734
|
|
BHAGWATI
|
()
|
3
|
Jagdalpur
|
CH-11-012-064-001/30 (TITIRGAON)
|
3311012000NRG23100820220194194
|
10/08/2022
|
sitaram baghel
|
3311012WL0013698
|
sitaram baghel
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026583736
|
|
sitaram baghel
|
()
|
4
|
Jagdalpur
|
CH-11-012-064-001/67 (TITIRGAON)
|
3311012000NRG23100820220194196
|
10/08/2022
|
Sonsing
|
3311012WL0013698
|
Sonsing
|
00093
|
CRGB0001107
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026583737
|
|
Sonsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|