|
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-01-022-076-001/288
()
|
3301022000NRG24030420242490880
|
03/04/2024
|
rohit
|
3301022WL094647
|
rohit
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
08/04/2024
|
|
IB24099993113
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-076-001/463
()
|
3301022000NRG24030420242490920
|
03/04/2024
|
rukhamani
|
3301022WL094647
|
rukhamani
|
00415
|
SBIN0001144
|
200
|
200
|
Processed
|
08/04/2024
|
|
IB24099993115
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-076-001/2
()
|
3301022000NRG24030420242490866
|
03/04/2024
|
yograj
|
3301022WL094647
|
yograj
|
00468
|
UBIN0572438
|
100
|
100
|
Processed
|
08/04/2024
|
|
IB24099993114
|
|
yograj
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-076-001/23
()
|
3301022000NRG24030420242490875
|
03/04/2024
|
kamla bai
|
3301022WL094647
|
kamla bai
|
00468
|
UBIN0572438
|
200
|
200
|
Processed
|
08/04/2024
|
|
IB24099993119
|
|
kamla bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGELI
|
CH-01-022-076-001/23
()
|
3301022000NRG24030420242490874
|
03/04/2024
|
rakesh
|
3301022WL094647
|
rakesh
|
00468
|
UBIN0572438
|
200
|
200
|
Processed
|
08/04/2024
|
|
IB24099993117
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNGELI
|
CH-01-022-076-001/321
()
|
3301022000NRG24030420242490891
|
03/04/2024
|
dhanna
|
3301022WL094647
|
dhanna
|
00468
|
UBIN0572438
|
300
|
300
|
Processed
|
08/04/2024
|
|
IB24099993120
|
|
dhanna
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGELI
|
CH-01-022-076-001/34
()
|
3301022000NRG24030420242490893
|
03/04/2024
|
bhuri
|
3301022WL094647
|
bhuri
|
00468
|
UBIN0572438
|
200
|
200
|
Processed
|
08/04/2024
|
|
IB24099993118
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNGELI
|
CH-01-022-076-001/370
()
|
3301022000NRG24030420242490898
|
03/04/2024
|
Sanjit
|
3301022WL094647
|
Sanjit
|
00468
|
UBIN0572438
|
300
|
300
|
Processed
|
08/04/2024
|
|
IB24099993121
|
|
Sanjit
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNGELI
|
CH-01-022-076-001/454
()
|
3301022000NRG24030420242490918
|
03/04/2024
|
narendra kumar
|
3301022WL094647
|
narendra kumar
|
00468
|
UBIN0572438
|
200
|
200
|
Processed
|
08/04/2024
|
|
IB24099993116
|
|
narendra kumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|