|
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-05-016-045-001/208
()
|
3305016000NRG24260120241575691
|
26/01/2024
|
Omparkash
|
3305016WL071345
|
Omparkash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949240
|
|
Mr. OMPRAKASH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/352
()
|
3305016000NRG24260120241575692
|
26/01/2024
|
suMat
|
3305016WL071345
|
suMat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949249
|
|
SUMIT NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/516
()
|
3305016000NRG24260120241575698
|
26/01/2024
|
Kalawati
|
3305016WL071345
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949248
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/620
()
|
3305016000NRG24260120241575705
|
26/01/2024
|
INDRADEV
|
3305016WL071345
|
INDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949241
|
|
INDRADEV KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/622
()
|
3305016000NRG24260120241575706
|
26/01/2024
|
mahesvari
|
3305016WL071345
|
mahesvari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949239
|
|
MAHESARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/656-A
()
|
3305016000NRG24260120241575707
|
26/01/2024
|
Geeta
|
3305016WL071345
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949243
|
|
Mrs. GEETA PASWAN W/O HIRAMAN PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/825
()
|
3305016000NRG24260120241575710
|
26/01/2024
|
Jawahir
|
3305016WL071345
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949247
|
|
JAVAHIR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/923
()
|
3305016000NRG24260120241575714
|
26/01/2024
|
Nawal
|
3305016WL071345
|
Nawal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949242
|
|
NAVAL PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/823-A
()
|
3305016000NRG24260120241575709
|
26/01/2024
|
Mitesh Kumar Ravi
|
3305016WL071345
|
Mitesh Kumar Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949246
|
|
MR MITESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/866-A
()
|
3305016000NRG24260120241575712
|
26/01/2024
|
MEENA PASWAN
|
3305016WL071345
|
MEENA PASWAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949244
|
|
MRS MINA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/959
()
|
3305016000NRG24260120241575715
|
26/01/2024
|
arjun
|
3305016WL071345
|
arjun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140949245
|
|
SHRI ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|