|
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-05-017-042-001/46
()
|
3305017000NRG23301120221083987
|
30/11/2022
|
POONAMDANI
|
3305017WL0048540
|
POONAMDANI
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966317405
|
|
POONAMDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-042-002/88
()
|
3305017000NRG23301120221083944
|
30/11/2022
|
PUSNA
|
3305017WL0048537
|
PUSNA
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966317401
|
|
PUSHNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-042-002/88
()
|
3305017000NRG23301120221083945
|
30/11/2022
|
Sonamati
|
3305017WL0048537
|
Sonamati
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966317402
|
|
Mrs. SONAMATI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-042-001/46
()
|
3305017000NRG23301120221083985
|
30/11/2022
|
NEMHANTI
|
3305017WL0048540
|
NEMHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966317403
|
|
Mrs. NEMHANTI W\O NIKODIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-042-001/46
()
|
3305017000NRG23301120221083986
|
30/11/2022
|
NIKODIK
|
3305017WL0048540
|
NIKODIK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966317404
|
|
Mr. NIKODIK .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|