|
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-05-016-065-001/140
()
|
3305016000NRG23060620220051681
|
06/06/2022
|
Sambhu
|
3305016WL0003056
|
Sambhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186700136
|
|
Mr. SHAMBHU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG23060620220051685
|
06/06/2022
|
Chanda
|
3305016WL0003056
|
Chanda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186700139
|
|
CHANDA GUPTA
|
HDFC BANK LTD(607152)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-065-001/341
()
|
3305016000NRG23060620220051684
|
06/06/2022
|
Umesh
|
3305016WL0003056
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186700140
|
|
Mr. UMESH GUPTA S/O DEVNARAYAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-065-001/65
()
|
3305016000NRG23060620220051686
|
06/06/2022
|
Rajendr
|
3305016WL0003056
|
Rajendr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186700137
|
|
Mr. RAJENDAR PRASHAD GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-065-001/66
()
|
3305016000NRG23060620220051688
|
06/06/2022
|
Mahendr
|
3305016WL0003056
|
Mahendr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186700138
|
|
Mr. MAHENDAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|