|
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
|
MUNGELI
|
CH-01-022-092-002/555
()
|
3301022000NRG23121220220731179
|
12/12/2022
|
Narendra sahu
|
3301022WL0032137
|
Narendra sahu
|
00093
|
CRGB0000417
|
472
|
472
|
Processed
|
20/12/2022
|
|
7321309102
|
|
Mr. NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-092-002/525
()
|
3301022000NRG23121220220731174
|
12/12/2022
|
pukal
|
3301022WL0032137
|
pukal
|
00093
|
CRGB0000451
|
590
|
590
|
Processed
|
20/12/2022
|
|
7321309103
|
|
Mr. PUHKAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-092-002/151
()
|
3301022000NRG23121220220731161
|
12/12/2022
|
Surendra chandrakar
|
3301022WL0032137
|
Surendra chandrakar
|
00354
|
PUNB0252600
|
118
|
118
|
Processed
|
20/12/2022
|
|
7321309099
|
|
SURENDRA S/O BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-092-002/543-A
()
|
3301022000NRG23121220220731176
|
12/12/2022
|
bablu yadav
|
3301022WL0032137
|
bablu yadav
|
00354
|
PUNB0252600
|
472
|
472
|
Processed
|
20/12/2022
|
|
7321309101
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-092-002/543-A
()
|
3301022000NRG23121220220731177
|
12/12/2022
|
santoshi yadav
|
3301022WL0032137
|
santoshi yadav
|
00354
|
PUNB0252600
|
472
|
472
|
Processed
|
20/12/2022
|
|
7321309100
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2124
|
2124
|
|
|
|
|
|
|
|