|
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-05-016-046-001/915
()
|
3305016000NRG23130120231618951
|
13/01/2023
|
Geeta Devi
|
3305016WL0066263
|
Geeta Devi
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383089
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-001/405
()
|
3305016000NRG23130120231618941
|
13/01/2023
|
Dinanath
|
3305016WL0066263
|
Dinanath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383094
|
|
DINANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-001/405
()
|
3305016000NRG23130120231618942
|
13/01/2023
|
Jaimuni
|
3305016WL0066263
|
Jaimuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383093
|
|
Mr. JAYMUNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-046-001/413
()
|
3305016000NRG23130120231618944
|
13/01/2023
|
BAHADUR
|
3305016WL0066263
|
BAHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383097
|
|
Mr. BAHADUR SINGH S/O GANPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-046-001/413
()
|
3305016000NRG23130120231618943
|
13/01/2023
|
Kusmi
|
3305016WL0066263
|
Kusmi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383098
|
|
Mrs. KUSMI SINGH W/O BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-001/420
()
|
3305016000NRG23130120231618946
|
13/01/2023
|
Soharmaniya
|
3305016WL0066263
|
Soharmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383091
|
|
SOHARMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-001/420
()
|
3305016000NRG23130120231618945
|
13/01/2023
|
Surajdev
|
3305016WL0066263
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383090
|
|
MR SURAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-001/425
()
|
3305016000NRG23130120231618947
|
13/01/2023
|
MANMATI
|
3305016WL0066263
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383095
|
|
MANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-001/61
()
|
3305016000NRG23130120231618948
|
13/01/2023
|
Rambrish
|
3305016WL0066263
|
Rambrish
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383092
|
|
Mr. RAMBRICHH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-001/71
()
|
3305016000NRG23130120231618950
|
13/01/2023
|
Kalawati
|
3305016WL0066263
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129383096
|
|
Mr. KALAWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|