|
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-05-016-011-001/439-B
()
|
3305016000NRG24020220241645614
|
02/02/2024
|
Priyanka
|
3305016WL074196
|
Priyanka
|
00089
|
CBIN0284729
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050502
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/821
()
|
3305016000NRG24020220241645617
|
02/02/2024
|
Saravan Gupta
|
3305016WL074196
|
Saravan Gupta
|
00089
|
CBIN0284729
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050501
|
|
Shravan Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24020220241645573
|
02/02/2024
|
afsana
|
3305016WL074192
|
afsana
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146050510
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24020220241645572
|
02/02/2024
|
sadam husen
|
3305016WL074192
|
sadam husen
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146050508
|
|
Mr. SADDAM . HUSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/205-A
()
|
3305016000NRG24020220241645574
|
02/02/2024
|
tauhid alam
|
3305016WL074192
|
tauhid alam
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146050507
|
|
Mr. TAUHID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-001/210-A
()
|
3305016000NRG24020220241645575
|
02/02/2024
|
Ayub ansari
|
3305016WL074192
|
Ayub ansari
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146050509
|
|
Mr. AYUB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-009-001/344
()
|
3305016000NRG24020220241645613
|
02/02/2024
|
lalita yadav
|
3305016WL074196
|
lalita yadav
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050505
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/344
()
|
3305016000NRG24020220241645612
|
02/02/2024
|
uday
|
3305016WL074196
|
uday
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050503
|
|
UDAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/621
()
|
3305016000NRG24020220241645615
|
02/02/2024
|
Bachiya
|
3305016WL074196
|
Bachiya
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050506
|
|
BACHIYA
|
IDBI BANK(607095)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/690-A
()
|
3305016000NRG24020220241645616
|
02/02/2024
|
Nita Yadav
|
3305016WL074196
|
Nita Yadav
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146050504
|
|
NEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9706
|
9706
|
|
|
|
|
|
|
|