|
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-05-016-027-001/166
()
|
3305016000NRG23060620220051111
|
06/06/2022
|
Rajpati
|
3305016WL0003031
|
Rajpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705109
|
|
Mrs. RAJPATI GUPTA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-001/166
()
|
3305016000NRG23060620220051112
|
06/06/2022
|
saroj
|
3305016WL0003031
|
saroj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705111
|
|
Mrs. SAROJ DEVI W/O DINESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG23060620220051113
|
06/06/2022
|
hirdaynarayan
|
3305016WL0003031
|
hirdaynarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705110
|
|
HIRIDAYNARAYAN NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/203
()
|
3305016000NRG23060620220051115
|
06/06/2022
|
Budhinarayan
|
3305016WL0003031
|
Budhinarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705114
|
|
Mr. BUDHINARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/203
()
|
3305016000NRG23060620220051116
|
06/06/2022
|
Lalpati
|
3305016WL0003031
|
Lalpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705112
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG23060620220051117
|
06/06/2022
|
Rajendra kumar yadav
|
3305016WL0003031
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705113
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG23060620220051120
|
06/06/2022
|
sunil kumar
|
3305016WL0003031
|
sunil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186705115
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|