|
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
|
DONDI
|
CH-03-011-014-003/1
()
|
3303011000NRG23030320231858563
|
03/03/2023
|
Neel kunwar
|
3303011WL066686
|
Neel kunwar
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063385999
|
|
NEEL KUNVAR W/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DONDI
|
CH-03-011-014-003/16
()
|
3303011000NRG23030320231858564
|
03/03/2023
|
jhamitkunwar
|
3303011WL066686
|
jhamitkunwar
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385996
|
|
Mrs. JHAMIT KUNWAR W/O ASHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DONDI
|
CH-03-011-014-003/41
()
|
3303011000NRG23030320231858568
|
03/03/2023
|
santri bai
|
3303011WL066686
|
santri bai
|
00093
|
CRGB0008113
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063385997
|
|
SANTRI BAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DONDI
|
CH-03-011-014-003/41-A
()
|
3303011000NRG23030320231858569
|
03/03/2023
|
JAGESHWARI
|
3303011WL066686
|
JAGESHWARI
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385998
|
|
Mrs. JAGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-014-003/8
()
|
3303011000NRG23030320231858571
|
03/03/2023
|
CHAMPABAI
|
3303011WL066686
|
CHAMPABAI
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0063385995
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DONDI
|
CH-03-011-014-003/54
()
|
3303011000NRG23030320231858570
|
03/03/2023
|
PRATIMA
|
3303011WL066686
|
PRATIMA
|
00349
|
PSIB0000365
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385992
|
|
PRATIMA UIKE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
DONDI
|
CH-03-011-014-003/20
()
|
3303011000NRG23030320231858566
|
03/03/2023
|
RAJESHWARI
|
3303011WL066686
|
RAJESHWARI
|
00354
|
PUNB0152100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385993
|
|
RAJESHWARI BALENDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
DONDI
|
CH-03-011-014-003/39
()
|
3303011000NRG23030320231858567
|
03/03/2023
|
CHandravati
|
3303011WL066686
|
CHandravati
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385994
|
|
MRS CHANDRABATI GOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
DONDI
|
CH-03-011-014-003/175
()
|
3303011000NRG23030320231858565
|
03/03/2023
|
SANGEETA BAI
|
3303011WL066686
|
SANGEETA BAI
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063385991
|
|
SANGEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|