|
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-01-022-054-004/347
()
|
3301022000NRG23200720220387390
|
20/07/2022
|
RAJENDRA
|
3301022WL0010351
|
RAJENDRA
|
00045
|
BARB0MUNBIL
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523580
|
|
RAJENDRA KUMAR KENVAT SO MELAN
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-054-004/347
()
|
3301022000NRG23200720220387391
|
20/07/2022
|
rambiya
|
3301022WL0010351
|
rambiya
|
00045
|
BARB0MUNBIL
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523579
|
|
RAMBAIYA NISHAD WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-085-001/225
()
|
3301022000NRG23200720220387419
|
20/07/2022
|
shivraj
|
3301022WL0010355
|
shivraj
|
00354
|
PUNB0252600
|
166
|
166
|
Processed
|
26/07/2022
|
|
3318523570
|
|
SHIV RAJ SINGH PARIHAR S/O ATIBAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-085-001/6
()
|
3301022000NRG23200720220387420
|
20/07/2022
|
manoj
|
3301022WL0010355
|
manoj
|
00354
|
PUNB0252600
|
166
|
166
|
Processed
|
26/07/2022
|
|
3318523571
|
|
MANOJ PARIHAR S/O LTATIBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-085-001/6
()
|
3301022000NRG23200720220387421
|
20/07/2022
|
sulekha
|
3301022WL0010355
|
sulekha
|
00354
|
PUNB0252600
|
166
|
166
|
Processed
|
26/07/2022
|
|
3318523572
|
|
SULEKHA PARIHAR W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-086-003/111
()
|
3301022000NRG23200720220387394
|
20/07/2022
|
devti
|
3301022WL0010351
|
devti
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523575
|
|
DEVKIBAI SAPRE W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-086-003/180
()
|
3301022000NRG23200720220387396
|
20/07/2022
|
mungeshiya
|
3301022WL0010351
|
mungeshiya
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523577
|
|
MUNGESHIYA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-086-003/213
()
|
3301022000NRG23200720220387397
|
20/07/2022
|
kamlesh
|
3301022WL0010351
|
kamlesh
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523578
|
|
KAMLESH SAPRE S/O BUDI RAMQ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-086-003/292
()
|
3301022000NRG23200720220387398
|
20/07/2022
|
ashok
|
3301022WL0010351
|
ashok
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523573
|
|
Mr. ASHOK SAPRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
MUNGELI
|
CH-01-022-086-003/292
()
|
3301022000NRG23200720220387399
|
20/07/2022
|
satvantin
|
3301022WL0010351
|
satvantin
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523574
|
|
SATVANTIN SAPRE W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGELI
|
CH-01-022-086-003/438
()
|
3301022000NRG23200720220387401
|
20/07/2022
|
rejabai
|
3301022WL0010351
|
rejabai
|
00354
|
PUNB0252600
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318523576
|
|
REJA SAPRE W/O TIRITHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
7338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|