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
|
RAMCHANDRAPUR
|
CH-05-016-053-001/66-A ()
|
3305016000NRG24300520230552301
|
30/05/2023
|
Moharmani
|
3305016WL019927
|
Moharmani
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017711362
|
|
Mrs. MOHARMANI W/O VISHVANATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-053-001/26 ()
|
3305016000NRG24300520230552296
|
30/05/2023
|
karan singh
|
3305016WL019927
|
karan singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017711365
|
|
KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-053-001/48 ()
|
3305016000NRG24300520230552300
|
30/05/2023
|
DILIP
|
3305016WL019927
|
DILIP
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017711363
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMCHANDRAPUR
|
CH-05-016-053-001/48 ()
|
3305016000NRG24300520230552298
|
30/05/2023
|
VINAY
|
3305016WL019927
|
VINAY
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017711364
|
|
VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-053-001/31 ()
|
3305016000NRG24300520230552297
|
30/05/2023
|
akchhay
|
3305016WL019927
|
akchhay
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017711361
|
|
MR AKSHAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|