|
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
|
BALRAMPUR
|
CH-05-017-037-001/20-B
()
|
3305017000NRG23250820220416371
|
25/08/2022
|
RAJMUNI
|
3305017WL0021074
|
RAJMUNI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021667
|
|
Mrs. RAJMUNI/ SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-037-003/53
()
|
3305017000NRG23250820220416382
|
25/08/2022
|
SHARDA
|
3305017WL0021074
|
SHARDA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021662
|
|
SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-037-003/53
()
|
3305017000NRG23250820220416381
|
25/08/2022
|
VIFANA
|
3305017WL0021074
|
VIFANA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021660
|
|
Mr. VIFAN SINGH SO TINKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-037-003/64
()
|
3305017000NRG23250820220416384
|
25/08/2022
|
KABUTARI
|
3305017WL0021074
|
KABUTARI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021661
|
|
Mrs. KABUTRI /LEDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-037-001/20-A
()
|
3305017000NRG23250820220416369
|
25/08/2022
|
MOHAN
|
3305017WL0021074
|
MOHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021666
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-037-001/90
()
|
3305017000NRG23250820220416377
|
25/08/2022
|
SONIYA
|
3305017WL0021074
|
SONIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021664
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-037-003/349
()
|
3305017000NRG23250820220416379
|
25/08/2022
|
JITAN
|
3305017WL0021074
|
JITAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021665
|
|
JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-037-003/349
()
|
3305017000NRG23250820220416380
|
25/08/2022
|
NITU
|
3305017WL0021074
|
NITU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021668
|
|
NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-037-003/54
()
|
3305017000NRG23250820220416383
|
25/08/2022
|
KAMLAWATI
|
3305017WL0021074
|
KAMLAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2022
|
|
4315021663
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|