|
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-05-016-062-001/402-A
()
|
3305016000NRG24160120241474132
|
16/01/2024
|
abrar ansari
|
3305016WL067564
|
abrar ansari
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402292
|
|
abrar ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/219
()
|
3305016000NRG24160120241475656
|
16/01/2024
|
GURUNARAYAN
|
3305016WL067624
|
GURUNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402295
|
|
GURUNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/241
()
|
3305016000NRG24160120241474350
|
16/01/2024
|
Savita
|
3305016WL067576
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402299
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/263-A
()
|
3305016000NRG24160120241475662
|
16/01/2024
|
KAMLESH
|
3305016WL067624
|
KAMLESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402293
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53
()
|
3305016000NRG24160120241474358
|
16/01/2024
|
LAKHAPATIYA
|
3305016WL067576
|
LAKHAPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402301
|
|
LAKHAPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-062-001/53
()
|
3305016000NRG24160120241474357
|
16/01/2024
|
RAJESHWAR
|
3305016WL067576
|
RAJESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402298
|
|
RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/57
()
|
3305016000NRG24160120241474360
|
16/01/2024
|
MANDODARI
|
3305016WL067576
|
MANDODARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402294
|
|
MANDODARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/57
()
|
3305016000NRG24160120241474359
|
16/01/2024
|
RAGHUBIR
|
3305016WL067576
|
RAGHUBIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402296
|
|
RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG24160120241474366
|
16/01/2024
|
MULHAK
|
3305016WL067576
|
MULHAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402300
|
|
MULHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/98
()
|
3305016000NRG24160120241474365
|
16/01/2024
|
SAHNAJ
|
3305016WL067576
|
SAHNAJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402297
|
|
SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110
()
|
3305016000NRG24160120241475981
|
16/01/2024
|
Gokhul Ravi
|
3305016WL067641
|
Gokhul Ravi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402290
|
|
Gokhul Ravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/288
()
|
3305016000NRG24160120241475954
|
16/01/2024
|
Ajay
|
3305016WL067638
|
Ajay
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402287
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-062-001/288
()
|
3305016000NRG24160120241475955
|
16/01/2024
|
Punam
|
3305016WL067638
|
Punam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402288
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24160120241475991
|
16/01/2024
|
Rajkali
|
3305016WL067641
|
Rajkali
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402289
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-062-001/322
()
|
3305016000NRG24160120241475990
|
16/01/2024
|
Ramesh
|
3305016WL067641
|
Ramesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402286
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-B
()
|
3305016000NRG24160120241475994
|
16/01/2024
|
brijdev
|
3305016WL067641
|
brijdev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017402291
|
|
brijdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|