|
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-01-022-045-003/335
()
|
3301022000NRG23220220231560344
|
23/02/2023
|
savitri
|
3301022WL056210
|
savitri
|
00093
|
CRGB0000410
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040069488
|
|
Mrs. SAVITRI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MUNGELI
|
CH-01-022-045-003/335
()
|
3301022000NRG23220220231560343
|
23/02/2023
|
sunil
|
3301022WL056210
|
sunil
|
00093
|
CRGB0000410
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040069489
|
|
MR SUNIL KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-001-001/104
()
|
3301022000NRG23230220231560457
|
23/02/2023
|
Satrupa
|
3301022WL056219
|
Satrupa
|
00354
|
PUNB0130300
|
750
|
750
|
Processed
|
23/03/2023
|
|
0040069486
|
|
SATRUPA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-001-001/352
()
|
3301022000NRG23230220231560458
|
23/02/2023
|
Mamta Patel
|
3301022WL056219
|
Mamta Patel
|
00354
|
PUNB0130300
|
750
|
750
|
Processed
|
23/03/2023
|
|
0040069482
|
|
MAMATA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-001-001/61
()
|
3301022000NRG23230220231560459
|
23/02/2023
|
gauri bai
|
3301022WL056219
|
gauri bai
|
00354
|
PUNB0130300
|
750
|
750
|
Processed
|
23/03/2023
|
|
0040069485
|
|
GOURIBAI YADAV W/O TITRA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-001-001/61
()
|
3301022000NRG23230220231560460
|
23/02/2023
|
TITRA
|
3301022WL056219
|
TITRA
|
00354
|
PUNB0130300
|
750
|
750
|
Processed
|
23/03/2023
|
|
0040069487
|
|
TITRA RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGELI
|
CH-01-022-013-001/624
()
|
3301022000NRG23220220231557486
|
23/02/2023
|
KALYANI
|
3301022WL056021
|
KALYANI
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040069483
|
|
KALYANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-013-001/624
()
|
3301022000NRG23220220231557485
|
23/02/2023
|
SANTOSH KUMAR
|
3301022WL056021
|
SANTOSH KUMAR
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040069484
|
|
SANTOSHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-013-001/651
()
|
3301022000NRG23220220231557487
|
23/02/2023
|
Anita Devi Yadav
|
3301022WL056021
|
Anita Devi Yadav
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040069481
|
|
ANITA DEVI YADAV W/O SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|