|
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-05-016-045-001/1031-A
()
|
3305016000NRG24090220241705574
|
09/02/2024
|
Intkhab ansari
|
3305016WL076739
|
Intkhab ansari
|
00089
|
CBIN0284865
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043326749
|
|
Intkhab ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24090220241705572
|
09/02/2024
|
AFSANA
|
3305016WL076739
|
AFSANA
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043326751
|
|
AFSANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1001
()
|
3305016000NRG24090220241705571
|
09/02/2024
|
Saud ansari
|
3305016WL076739
|
Saud ansari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043326753
|
|
Saud ansari
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/113
()
|
3305016000NRG24090220241705576
|
09/02/2024
|
Prabha
|
3305016WL076739
|
Prabha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043326757
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/113
()
|
3305016000NRG24090220241705575
|
09/02/2024
|
Ramlakhan
|
3305016WL076739
|
Ramlakhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043326755
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|