|
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-01-022-046-001/235
()
|
3301022000NRG23280920220469079
|
28/09/2022
|
yogesh kuamar
|
3301022WL0018154
|
yogesh kuamar
|
00078
|
CNRB0005205
|
498
|
498
|
Processed
|
01/10/2022
|
|
5130402588
|
|
YOGESH DIWAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-046-001/399-B
()
|
3301022000NRG23280920220469081
|
28/09/2022
|
hemraj
|
3301022WL0018154
|
hemraj
|
00089
|
CBIN0284365
|
498
|
498
|
Processed
|
01/10/2022
|
|
5130402586
|
|
Mr. HEMRAJ DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGELI
|
CH-01-022-046-001/404
()
|
3301022000NRG23280920220469082
|
28/09/2022
|
UMASANKAR
|
3301022WL0018154
|
UMASANKAR
|
00089
|
CBIN0284365
|
498
|
498
|
Processed
|
01/10/2022
|
|
5130402587
|
|
UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
MUNGELI
|
CH-01-022-006-001/118
()
|
3301022000NRG23280920220469120
|
28/09/2022
|
RAMJHUL
|
3301022WL0018157
|
RAMJHUL
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
01/10/2022
|
|
5130402584
|
|
RAMJHHUL DHRUV S/O LATELA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-006-001/118
()
|
3301022000NRG23280920220469121
|
28/09/2022
|
UTTARA BAI
|
3301022WL0018157
|
UTTARA BAI
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
01/10/2022
|
|
5130402585
|
|
UTTARA DHRUV W/O RAMJHHUL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-009-001/298
()
|
3301022000NRG23280920220469119
|
28/09/2022
|
sahasram
|
3301022WL0018156
|
sahasram
|
00354
|
PUNB0130300
|
1212
|
1212
|
Processed
|
01/10/2022
|
|
5130402583
|
|
SAHAS RAM DHURI S/O KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|