|
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
|
KAWARDHA
|
CH-02-001-034-004/194
(GHIRGHOSA)
|
3302001000NRG23160320231166508
|
16/03/2023
|
RAMANAND
|
3302001WL022885
|
RAMANAND
|
00032
|
UTIB0000838
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377562
|
|
Mr. RAMANAND CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KAWARDHA
|
CH-02-001-034-004/214
(GHIRGHOSA)
|
3302001000NRG23160320231166517
|
16/03/2023
|
Sabeer singh
|
3302001WL022885
|
Sabeer singh
|
00152
|
HDFC0001654
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377560
|
|
SABEER SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KAWARDHA
|
CH-02-001-034-004/400
(GHIRGHOSA)
|
3302001000NRG23160320231166539
|
16/03/2023
|
Jitendra
|
3302001WL022885
|
Jitendra
|
00354
|
PUNB0610700
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377561
|
|
JITENDRA CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KAWARDHA
|
CH-02-001-034-004/182
(GHIRGHOSA)
|
3302001000NRG23160320231166505
|
16/03/2023
|
KAPIL
|
3302001WL022885
|
KAPIL
|
00415
|
SBIN0000406
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377559
|
|
MR KAPIL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWARDHA
|
CH-02-001-034-004/202
(GHIRGHOSA)
|
3302001000NRG23160320231166514
|
16/03/2023
|
Virendra
|
3302001WL022885
|
Virendra
|
00415
|
SBIN0000406
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377557
|
|
MASTER BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWARDHA
|
CH-02-001-034-004/403
(GHIRGHOSA)
|
3302001000NRG23160320231166540
|
16/03/2023
|
MOHIT
|
3302001WL022885
|
MOHIT
|
00415
|
SBIN0000406
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065377558
|
|
MR MOHIT CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|