|
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
|
MUNGELI
|
CH-01-022-055-003/522
()
|
3301022000NRG25090420240037085
|
09/04/2024
|
Sandhya
|
3301022WL000927
|
Sandhya
|
00089
|
CBIN0284365
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199935
|
|
MRS SANDHYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-055-003/245
()
|
3301022000NRG25090420240037080
|
09/04/2024
|
balwant
|
3301022WL000927
|
balwant
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
20/04/2024
|
|
3122199940
|
|
BALWANT S CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNGELI
|
CH-01-022-055-003/245
()
|
3301022000NRG25090420240037081
|
09/04/2024
|
paragni
|
3301022WL000927
|
paragni
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199942
|
|
PARGIYA BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-055-003/307
()
|
3301022000NRG25090420240037084
|
09/04/2024
|
komal
|
3301022WL000927
|
komal
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199937
|
|
KOMAL YADAV
|
IDBI BANK(607095)
|
|
5
|
MUNGELI
|
CH-01-022-055-003/525
()
|
3301022000NRG25090420240037086
|
09/04/2024
|
klyana
|
3301022WL000927
|
klyana
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199936
|
|
KALYAN YADAV S/O PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-055-003/53
()
|
3301022000NRG25090420240037088
|
09/04/2024
|
purshottam
|
3301022WL000927
|
purshottam
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199938
|
|
PURUSOTTAM S/O SUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-055-003/53
()
|
3301022000NRG25090420240037089
|
09/04/2024
|
ramkali
|
3301022WL000927
|
ramkali
|
00354
|
PUNB0252600
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199939
|
|
RAJKALI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
MUNGELI
|
CH-01-022-055-003/29
()
|
3301022000NRG25090420240037082
|
09/04/2024
|
laxman
|
3301022WL000927
|
laxman
|
00354
|
PUNB0259300
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199941
|
|
LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-055-003/29
()
|
3301022000NRG25090420240037083
|
09/04/2024
|
Mina
|
3301022WL000927
|
Mina
|
00354
|
PUNB0259300
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199943
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MUNGELI
|
CH-01-022-055-003/525
()
|
3301022000NRG25090420240037087
|
09/04/2024
|
kalyan yadav
|
3301022WL000927
|
kalyan yadav
|
00415
|
SBIN0001144
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199944
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
MUNGELI
|
CH-01-022-055-003/585
()
|
3301022000NRG25090420240037090
|
09/04/2024
|
BHARIT YADAV
|
3301022WL000927
|
BHARIT YADAV
|
00468
|
UBIN0572438
|
564
|
564
|
Processed
|
19/04/2024
|
|
3122199945
|
|
BHARTI YADAV DO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|