|
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-05-016-007-001/410-A
()
|
3305016000NRG24180320241967329
|
18/03/2024
|
Devprasad
|
3305016WL091101
|
Devprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079530707
|
|
Devprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/673
()
|
3305016000NRG24180320241967330
|
18/03/2024
|
AJAY RAVI
|
3305016WL091101
|
AJAY RAVI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/03/2024
|
|
IB24079530699
|
|
AJAY RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/683
()
|
3305016000NRG24180320241967331
|
18/03/2024
|
RAMADHAR
|
3305016WL091101
|
RAMADHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079530701
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24180320241967335
|
18/03/2024
|
MANMATI
|
3305016WL091101
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079530703
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/815-A
()
|
3305016000NRG24180320241967336
|
18/03/2024
|
TARAMATI
|
3305016WL091101
|
TARAMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079530709
|
|
TARAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24180320241967337
|
18/03/2024
|
bihari singh
|
3305016WL091101
|
bihari singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24079530711
|
|
bihari singh
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/974
()
|
3305016000NRG24180320241967338
|
18/03/2024
|
fulbas
|
3305016WL091101
|
fulbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079530705
|
|
fulbas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|