|
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-05-016-040-001/84
()
|
3305016000NRG24060620230631060
|
06/06/2023
|
basant singh
|
3305016WL022942
|
basant singh
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435015986
|
|
BASNTE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-035-001/150-B
()
|
3305016000NRG24060620230631103
|
06/06/2023
|
Anita
|
3305016WL022945
|
Anita
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015983
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-035-001/309
()
|
3305016000NRG24060620230631105
|
06/06/2023
|
Sakalo
|
3305016WL022945
|
Sakalo
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015981
|
|
Mrs. SAKALO UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-035-001/678
()
|
3305016000NRG24060620230631108
|
06/06/2023
|
MANRAJ
|
3305016WL022945
|
MANRAJ
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015982
|
|
Mr. MANRAJ S/O . SHIVA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-035-001/309
()
|
3305016000NRG24060620230631104
|
06/06/2023
|
DHIRSAY
|
3305016WL022945
|
DHIRSAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015980
|
|
Mr. DHIRSAY OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-035-001/590
()
|
3305016000NRG24060620230631107
|
06/06/2023
|
SUNITA
|
3305016WL022945
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015978
|
|
SUNITA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-035-001/590
()
|
3305016000NRG24060620230631106
|
06/06/2023
|
UMESH
|
3305016WL022945
|
UMESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015979
|
|
MR UMESH CHARKRET
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-040-001/14
()
|
3305016000NRG24060620230631056
|
06/06/2023
|
Ramvichar
|
3305016WL022942
|
Ramvichar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435015984
|
|
RAMBICHAR RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-040-001/141
()
|
3305016000NRG24060620230631057
|
06/06/2023
|
NIRMALA
|
3305016WL022942
|
NIRMALA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3435015977
|
|
NIRAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-040-001/242
()
|
3305016000NRG24060620230631058
|
06/06/2023
|
Rampukar
|
3305016WL022942
|
Rampukar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3435015985
|
|
RAMPUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-040-001/52
()
|
3305016000NRG24060620230631059
|
06/06/2023
|
Mandev
|
3305016WL022942
|
Mandev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435015976
|
|
MANDEV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|