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-05-016-063-001/76 ()
|
3305016000NRG23020320232068703
|
02/03/2023
|
Ramnath
|
3305016WL083235
|
Ramnath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
IB23079779811
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-039-001/130 ()
|
3305016000NRG23020320232068741
|
02/03/2023
|
indrawati
|
3305016WL083239
|
indrawati
|
00354
|
PUNB0732100
|
142
|
142
|
Processed
|
23/03/2023
|
|
IB23079779812
|
|
indrawati
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-039-001/130 ()
|
3305016000NRG23020320232068742
|
02/03/2023
|
viran
|
3305016WL083239
|
viran
|
00354
|
PUNB0732100
|
142
|
142
|
Processed
|
23/03/2023
|
|
IB23079779813
|
|
viran
|
STATE BANK OF INDIA(508548)
|
4
|
RAMCHANDRAPUR
|
CH-05-016-039-001/189 ()
|
3305016000NRG23020320232068746
|
02/03/2023
|
Rahul
|
3305016WL083239
|
Rahul
|
00354
|
PUNB0732100
|
142
|
142
|
Processed
|
23/03/2023
|
|
IB23079779814
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110 ()
|
3305016000NRG23020320232068766
|
02/03/2023
|
Vinod
|
3305016WL083241
|
Vinod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
IB23079779815
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2874
|
2874
|
|
|
|
|
|
|
|