|
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-05-016-045-001/942
()
|
3305016000NRG24200120241527275
|
20/01/2024
|
Sunita Thakur
|
3305016WL069557
|
Sunita Thakur
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689192
|
|
Miss. Sunita Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84-A
()
|
3305016000NRG24200120241527289
|
20/01/2024
|
MAKINA KHATUN
|
3305016WL069557
|
MAKINA KHATUN
|
00089
|
CBIN0284865
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138689183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG24200120241527290
|
20/01/2024
|
ARSAD ALAM
|
3305016WL069557
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689184
|
|
Mr. ARSAD AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/136
()
|
3305016000NRG24200120241527273
|
20/01/2024
|
Malti
|
3305016WL069557
|
Malti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689189
|
|
MISS MALTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176
()
|
3305016000NRG24200120241527277
|
20/01/2024
|
ANSIRA
|
3305016WL069557
|
ANSIRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689195
|
|
ASIRAKHATUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176
()
|
3305016000NRG24200120241527276
|
20/01/2024
|
MANSUR
|
3305016WL069557
|
MANSUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138689188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/227-A
()
|
3305016000NRG24200120241527278
|
20/01/2024
|
SAJIDA
|
3305016WL069557
|
SAJIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689196
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG24200120241527280
|
20/01/2024
|
MO AARIF ANSARI
|
3305016WL069557
|
MO AARIF ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689190
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG24200120241527281
|
20/01/2024
|
MO IRFAN ANSARI
|
3305016WL069557
|
MO IRFAN ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689191
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG24200120241527285
|
20/01/2024
|
AKHHTARUN
|
3305016WL069557
|
AKHHTARUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689193
|
|
Miss. Akhatrun Kadari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG24200120241527284
|
20/01/2024
|
RASID
|
3305016WL069557
|
RASID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689185
|
|
RASHID ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG24200120241527287
|
20/01/2024
|
ANISA
|
3305016WL069557
|
ANISA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689187
|
|
ANISHAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG24200120241527286
|
20/01/2024
|
SAMDANI
|
3305016WL069557
|
SAMDANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689186
|
|
Mr. SAMDANI KADARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-062-001/82
()
|
3305016000NRG24200120241527288
|
20/01/2024
|
RUKSANA
|
3305016WL069557
|
RUKSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689194
|
|
RUKSANA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/942
()
|
3305016000NRG24200120241527274
|
20/01/2024
|
Sangeeta Thakur
|
3305016WL069557
|
Sangeeta Thakur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689181
|
|
MISS SANGEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/280
()
|
3305016000NRG24200120241527279
|
20/01/2024
|
rajesh kumar thakur
|
3305016WL069557
|
rajesh kumar thakur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138689182
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|