|
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
|
BALRAMPUR
|
CH-05-017-043-002/133
()
|
3305017000NRG23051220221126280
|
05/12/2022
|
NARAYAN
|
3305017WL0050245
|
NARAYAN
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065850197
|
|
Mr. NARAYAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-043-002/26
()
|
3305017000NRG23051220221126287
|
05/12/2022
|
vifan
|
3305017WL0050245
|
vifan
|
00093
|
CRGB0006017
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065850198
|
|
Mr. BIFANA S\O DEVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-043-002/30
()
|
3305017000NRG23051220221126290
|
05/12/2022
|
JAGDISH
|
3305017WL0050245
|
JAGDISH
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065850199
|
|
Mr. JAGADISH KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-043-002/22-A
()
|
3305017000NRG23051220221126282
|
05/12/2022
|
CHUDUL
|
3305017WL0050245
|
CHUDUL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065850202
|
|
Mr. CHUTHUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-043-002/22-A
()
|
3305017000NRG23051220221126283
|
05/12/2022
|
TARSHILA
|
3305017WL0050245
|
TARSHILA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065850201
|
|
Mrs. TARSILA W\O CHUTHUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-043-002/23
()
|
3305017000NRG23051220221126284
|
05/12/2022
|
AGHANU
|
3305017WL0050245
|
AGHANU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065850200
|
|
ADHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-043-002/25
()
|
3305017000NRG23051220221126285
|
05/12/2022
|
AMARSAI
|
3305017WL0050245
|
AMARSAI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065850203
|
|
AMARSAY KODKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-043-002/25-B
()
|
3305017000NRG23051220221126286
|
05/12/2022
|
JAGDEV
|
3305017WL0050245
|
JAGDEV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
10/12/2022
|
|
7065850204
|
|
Mr. JAGDEO CHARGAT S\O BIFAN CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|