|
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-05-016-063-001/318-A
()
|
3305016000NRG23300520220034456
|
30/05/2022
|
Panpati
|
3305016WL0002111
|
Panpati
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565918
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/79
()
|
3305016000NRG23300520220034462
|
30/05/2022
|
godam
|
3305016WL0002111
|
godam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565919
|
|
GODAM S/O MANRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/85
()
|
3305016000NRG23300520220034464
|
30/05/2022
|
nanka
|
3305016WL0002111
|
nanka
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565920
|
|
NANHKA SADIL SO SHRINAM SADIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-063-001/318-A
()
|
3305016000NRG23300520220034455
|
30/05/2022
|
Saheb
|
3305016WL0002111
|
Saheb
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565917
|
|
Mr. SAHEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|