|
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-05-016-031-001/3
()
|
3305016000NRG23060620220050429
|
06/06/2022
|
devkumar
|
3305016WL0002986
|
devkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711510
|
|
Mr. DEV KUMAR S/O GULABCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/501
()
|
3305016000NRG23060620220050431
|
06/06/2022
|
ramlakhan
|
3305016WL0002986
|
ramlakhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711515
|
|
MR RAMLAKHAN RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/114
()
|
3305016000NRG23060620220050427
|
06/06/2022
|
sukhamaniya
|
3305016WL0002986
|
sukhamaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711513
|
|
SUKHAMANIYA SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/294-A
()
|
3305016000NRG23060620220050428
|
06/06/2022
|
shanti
|
3305016WL0002986
|
shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711514
|
|
Mrs. SHANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/3
()
|
3305016000NRG23060620220050430
|
06/06/2022
|
Susila
|
3305016WL0002986
|
Susila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711511
|
|
SUSHILA JAISVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/501
()
|
3305016000NRG23060620220050432
|
06/06/2022
|
fulpati
|
3305016WL0002986
|
fulpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186711512
|
|
Mr. FULPATI W/O RAML;KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|