|
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-05-016-045-001/328
()
|
3305016000NRG23150620220057757
|
22/06/2022
|
Suresh
|
3305016WL0003463
|
Suresh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706551
|
|
SHRI SURESH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/334
()
|
3305016000NRG23150620220057758
|
22/06/2022
|
GARJU
|
3305016WL0003463
|
GARJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706538
|
|
GARJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/334
()
|
3305016000NRG23150620220057759
|
22/06/2022
|
Ratmiuni
|
3305016WL0003463
|
Ratmiuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706541
|
|
RATMANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/338
()
|
3305016000NRG23150620220057761
|
22/06/2022
|
Fulkumari
|
3305016WL0003463
|
Fulkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706552
|
|
FULKUMARI KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/338
()
|
3305016000NRG23150620220057760
|
22/06/2022
|
Jeetu
|
3305016WL0003463
|
Jeetu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706550
|
|
SHRI JITU KORVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/340
()
|
3305016000NRG23150620220057762
|
22/06/2022
|
nanhu
|
3305016WL0003463
|
nanhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706548
|
|
NANHU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/340
()
|
3305016000NRG23150620220057763
|
22/06/2022
|
panpati
|
3305016WL0003463
|
panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706549
|
|
PANPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/430
()
|
3305016000NRG23150620220057764
|
22/06/2022
|
BAJRANG
|
3305016WL0003463
|
BAJRANG
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706540
|
|
MR BAJRANG PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/432
()
|
3305016000NRG23150620220057765
|
22/06/2022
|
Kanchan
|
3305016WL0003463
|
Kanchan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706547
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/586
()
|
3305016000NRG23150620220057767
|
22/06/2022
|
Radheshyam
|
3305016WL0003463
|
Radheshyam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706545
|
|
RADHASAYAM KASHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/601
()
|
3305016000NRG23150620220057770
|
22/06/2022
|
manmati
|
3305016WL0003463
|
manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706537
|
|
SUMITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/601
()
|
3305016000NRG23150620220057769
|
22/06/2022
|
NANDU
|
3305016WL0003463
|
NANDU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706544
|
|
SHRI NANDU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG23150620220057771
|
22/06/2022
|
Jagu
|
3305016WL0003463
|
Jagu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706542
|
|
SHRI JAGGU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG23150620220057772
|
22/06/2022
|
Prabha
|
3305016WL0003463
|
Prabha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706539
|
|
PRBHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/789
()
|
3305016000NRG23150620220057773
|
22/06/2022
|
Rukmani
|
3305016WL0003463
|
Rukmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186706543
|
|
MRS RUKMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/898
()
|
3305016000NRG23150620220057774
|
22/06/2022
|
Sanjay
|
3305016WL0003463
|
Sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186706546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|