|
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-05-016-046-003/146-A
()
|
3305016000NRG23070920220451849
|
07/09/2022
|
ANITA
|
3305016WL0023516
|
ANITA
|
00089
|
CBIN0284865
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512890
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG23070920220451848
|
07/09/2022
|
sakunti
|
3305016WL0023516
|
sakunti
|
00093
|
CRGB0006037
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512895
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/23
()
|
3305016000NRG23070920220451850
|
07/09/2022
|
Chandrika
|
3305016WL0023516
|
Chandrika
|
00093
|
CRGB0006037
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512894
|
|
Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-003/7-A
()
|
3305016000NRG23070920220451846
|
07/09/2022
|
FULMNIYA
|
3305016WL0023515
|
FULMNIYA
|
00093
|
CRGB0006037
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512896
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/136
()
|
3305016000NRG23070920220451852
|
07/09/2022
|
Naresh
|
3305016WL0023517
|
Naresh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512897
|
|
RAMNARESH AYAM
|
HDFC BANK LTD(607152)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/10
()
|
3305016000NRG23070920220451847
|
07/09/2022
|
Rajeshwar
|
3305016WL0023516
|
Rajeshwar
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512891
|
|
Mr. RAJESHVAR BHUIHAR S/O GOPAL BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG23070920220451872
|
07/09/2022
|
Sukhdew
|
3305016WL0023520
|
Sukhdew
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512892
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG23070920220451873
|
07/09/2022
|
Sukhdew
|
3305016WL0023520
|
Sukhdew
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740512893
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8
|
8
|
|
|
|
|
|
|
|