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-05-016-045-001/187 ()
|
3305016000NRG24011220231104422
|
01/12/2023
|
Fulkumari
|
3305016WL051786
|
Fulkumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264984
|
|
Fulkumari
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187 ()
|
3305016000NRG24011220231104421
|
01/12/2023
|
Shital
|
3305016WL051786
|
Shital
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264983
|
|
Shital
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/187 ()
|
3305016000NRG24011220231104419
|
01/12/2023
|
Amerika
|
3305016WL051786
|
Amerika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264985
|
|
Amerika
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/378 ()
|
3305016000NRG24011220231104466
|
01/12/2023
|
Saida
|
3305016WL051794
|
Saida
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264986
|
|
Saida
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/373 ()
|
3305016000NRG24011220231104423
|
01/12/2023
|
ANUJ
|
3305016WL051787
|
ANUJ
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264982
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|