|
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-05-016-022-001/33
()
|
3305016000NRG23060620220050186
|
06/06/2022
|
KERO
|
3305016WL0002959
|
KERO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710064
|
|
KERO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-022-001/33
()
|
3305016000NRG23060620220050187
|
06/06/2022
|
SHUSHILA
|
3305016WL0002959
|
SHUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710065
|
|
SUSHILA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-022-001/348
()
|
3305016000NRG23060620220050190
|
06/06/2022
|
Rukmani
|
3305016WL0002959
|
Rukmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710070
|
|
ROOKMANI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-022-001/348
()
|
3305016000NRG23060620220050189
|
06/06/2022
|
Sunu
|
3305016WL0002959
|
Sunu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710071
|
|
SONU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-022-001/36
()
|
3305016000NRG23060620220050191
|
06/06/2022
|
mishri
|
3305016WL0002959
|
mishri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710068
|
|
MISHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-022-001/382
()
|
3305016000NRG23060620220050196
|
06/06/2022
|
Shivprasad
|
3305016WL0002959
|
Shivprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710069
|
|
Mr. SHIV PRASAD SO RAMA KORVA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-022-001/382
()
|
3305016000NRG23060620220050197
|
06/06/2022
|
Sujanti
|
3305016WL0002959
|
Sujanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710072
|
|
Mrs. SUJANTI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-022-001/401
()
|
3305016000NRG23060620220050198
|
06/06/2022
|
Ramnaresh
|
3305016WL0002959
|
Ramnaresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710074
|
|
RAMNRESH PANDO
|
IDBI BANK(607095)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-022-001/401
()
|
3305016000NRG23060620220050199
|
06/06/2022
|
Sunadri
|
3305016WL0002959
|
Sunadri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710066
|
|
SUNDRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-022-001/402
()
|
3305016000NRG23060620220050200
|
06/06/2022
|
PRAMILA
|
3305016WL0002959
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710073
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-022-001/84-A
()
|
3305016000NRG23060620220050201
|
06/06/2022
|
Manmati Korwa
|
3305016WL0002959
|
Manmati Korwa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710063
|
|
MANMATI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-022-001/85
()
|
3305016000NRG23060620220050202
|
06/06/2022
|
Gorakh
|
3305016WL0002959
|
Gorakh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186710067
|
|
GORAKH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|