|
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
|
PREMNAGAR
|
CH-05-010-029-001/21
()
|
3305010000NRG23150820220374564
|
15/08/2022
|
Alok singh
|
3305010WL0018206
|
Alok singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339650
|
|
Ms. ALOKSINGH DEVCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PREMNAGAR
|
CH-05-010-029-001/213
()
|
3305010000NRG23150820220374566
|
15/08/2022
|
arunjyoyi
|
3305010WL0018206
|
arunjyoyi
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339649
|
|
Mr. ARUN JYOTI SINGH S/O BECHAN ( ANNANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PREMNAGAR
|
CH-05-010-029-001/227-A
()
|
3305010000NRG23150820220374568
|
15/08/2022
|
ganeshiya
|
3305010WL0018206
|
ganeshiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339648
|
|
Mrs. GANESHIYA W/O TULESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PREMNAGAR
|
CH-05-010-029-001/227-A
()
|
3305010000NRG23150820220374567
|
15/08/2022
|
ganesri
|
3305010WL0018206
|
ganesri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339647
|
|
Mr. TULESHWAR SINGH S/O BUDHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PREMNAGAR
|
CH-05-010-029-001/64
()
|
3305010000NRG23150820220374570
|
15/08/2022
|
jageshwar
|
3305010WL0018206
|
jageshwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339645
|
|
Mr. JAGESHWAR PORTE S/O BHOLA PORTE .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
PREMNAGAR
|
CH-05-010-029-001/86
()
|
3305010000NRG23150820220374572
|
15/08/2022
|
shukhmaniya
|
3305010WL0018206
|
shukhmaniya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
27/08/2022
|
|
4230339646
|
|
Mrs. SUKHMANIYA W/O SATYANARAYAN ( ANNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|