|
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
|
BEMETARA
|
CH-03-002-074-001/290
()
|
3303002000NRG24080220241924544
|
08/02/2024
|
GANESHIYA
|
3303002WL081293
|
GANESHIYA
|
00093
|
CRGB0008129
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854475
|
|
Mrs. GANESHIYA VASHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-062-001/131
()
|
3303002000NRG24080220241925466
|
08/02/2024
|
narsingh
|
3303002WL081329
|
narsingh
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854471
|
|
NARSINGH SO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEMETARA
|
CH-03-002-062-001/316
()
|
3303002000NRG24080220241925467
|
08/02/2024
|
bhuribai
|
3303002WL081329
|
bhuribai
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342854470
|
|
BHURI VERMA W/O RUPSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEMETARA
|
CH-03-002-062-001/348
()
|
3303002000NRG24080220241925469
|
08/02/2024
|
fagni
|
3303002WL081329
|
fagni
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854469
|
|
PHAGNI BAI VERMA W/O SUKHCHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEMETARA
|
CH-03-002-062-001/348
()
|
3303002000NRG24080220241925468
|
08/02/2024
|
sukhchand
|
3303002WL081329
|
sukhchand
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854473
|
|
SUKHCHANDAN VERMA SO RAMSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEMETARA
|
CH-03-002-062-001/69
()
|
3303002000NRG24080220241925471
|
08/02/2024
|
GAIND RAM
|
3303002WL081329
|
GAIND RAM
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854472
|
|
GAINDRAM S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEMETARA
|
CH-03-002-062-001/69
()
|
3303002000NRG24080220241925472
|
08/02/2024
|
SAVANA
|
3303002WL081329
|
SAVANA
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854474
|
|
SAVANA BAI WO GAINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
8
|
BEMETARA
|
CH-03-002-062-001/354
()
|
3303002000NRG24080220241925470
|
08/02/2024
|
MEENA
|
3303002WL081329
|
MEENA
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342854468
|
|
MEENA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|