|
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
|
RAMCHANDRAPUR
|
CH-05-016-027-002/349
()
|
3305016000NRG23010620220039899
|
01/06/2022
|
sorath
|
3305016WL0002386
|
sorath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958244783
|
|
Mr. SORATH SINGH S/O MANOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-002/405
()
|
3305016000NRG23010620220039900
|
01/06/2022
|
Krisna
|
3305016WL0002386
|
Krisna
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1958244784
|
|
Mr. KRISHNA BHUIYAN BHUIYANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-002/256
()
|
3305016000NRG23010620220039894
|
01/06/2022
|
Ramdev
|
3305016WL0002386
|
Ramdev
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
04/06/2022
|
|
1958244781
|
|
SHRI RAMDEV BHUIYN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG23010620220039896
|
01/06/2022
|
Bhram dev
|
3305016WL0002386
|
Bhram dev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958244780
|
|
BRAHAMDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-002/257
()
|
3305016000NRG23010620220039897
|
01/06/2022
|
Kunti
|
3305016WL0002386
|
Kunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958244779
|
|
KUNTI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-002/346
()
|
3305016000NRG23010620220039898
|
01/06/2022
|
SUNAR SINGH
|
3305016WL0002386
|
SUNAR SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958244782
|
|
SOORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-002/426
()
|
3305016000NRG23010620220039901
|
01/06/2022
|
kunti
|
3305016WL0002386
|
kunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958244778
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|