|
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-05-017-051-001/266
()
|
3305017000NRG23050820220345563
|
05/08/2022
|
Birabal
|
3305017WL0016149
|
Birabal
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3920453570
|
|
BIRABAL YADAW S\O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-044-003/143-A
()
|
3305017000NRG23050820220346128
|
05/08/2022
|
TIFUL
|
3305017WL0016202
|
TIFUL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
14/08/2022
|
|
3920453571
|
|
TIFUL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-044-003/265
()
|
3305017000NRG23050820220346129
|
05/08/2022
|
LALAN
|
3305017WL0016202
|
LALAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/08/2022
|
|
3920453573
|
|
LALAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-044-003/265
()
|
3305017000NRG23050820220346130
|
05/08/2022
|
SITAPATI
|
3305017WL0016202
|
SITAPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/08/2022
|
|
3920453572
|
|
SHITAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-051-002/148
()
|
3305017000NRG23050820220345567
|
05/08/2022
|
BHAGAWAT
|
3305017WL0016149
|
BHAGAWAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3920453574
|
|
BHAGAWAT PRASAD S\O HARILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|