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-05-016-055-003/596 ()
|
3305016000NRG24010820230928231
|
01/08/2023
|
Asim Sarkar
|
3305016WL036026
|
Asim Sarkar
|
00093
|
CRGB0006037
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906697
|
|
MR ASIM SARKAR
|
STATE BANK OF INDIA(508548)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-059-001/258 ()
|
3305016000NRG24010820230928232
|
01/08/2023
|
SANJAY SINGH
|
3305016WL036026
|
SANJAY SINGH
|
00093
|
CRGB0006037
|
884
|
884
|
Rejected
|
02/09/2023
|
|
5078906700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-048-001/440-A ()
|
3305016000NRG24010820230928222
|
01/08/2023
|
Tilakdhari Yadav
|
3305016WL036026
|
Tilakdhari Yadav
|
00093
|
CRGB0006046
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906699
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/567 ()
|
3305016000NRG24010820230928223
|
01/08/2023
|
Chhathan
|
3305016WL036026
|
Chhathan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906696
|
|
MR CHHATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-055-003/34 ()
|
3305016000NRG24010820230928226
|
01/08/2023
|
Champa
|
3305016WL036026
|
Champa
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906691
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMCHANDRAPUR
|
CH-05-016-055-003/42 ()
|
3305016000NRG24010820230928227
|
01/08/2023
|
Archana
|
3305016WL036026
|
Archana
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906693
|
|
MRS ARCHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-055-003/287 ()
|
3305016000NRG24010820230928224
|
01/08/2023
|
Amit
|
3305016WL036026
|
Amit
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906698
|
|
AMIT KUMAR HALDER
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAMCHANDRAPUR
|
CH-05-016-055-003/571 ()
|
3305016000NRG24010820230928229
|
01/08/2023
|
Tapsi
|
3305016WL036026
|
Tapsi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906695
|
|
Mrs. TAPTI ROI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
RAMCHANDRAPUR
|
CH-05-016-055-003/580 ()
|
3305016000NRG24010820230928230
|
01/08/2023
|
Reema
|
3305016WL036026
|
Reema
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
02/09/2023
|
|
5078906694
|
|
RIMA PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-048-001/289-A ()
|
3305016000NRG24010820230928220
|
01/08/2023
|
Ramnaresh yadav
|
3305016WL036026
|
Ramnaresh yadav
|
00415
|
SBIN0001331
|
884
|
884
|
Rejected
|
02/09/2023
|
|
5078906701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-048-001/39-A ()
|
3305016000NRG24010820230928221
|
01/08/2023
|
Chinta yadav
|
3305016WL036026
|
Chinta yadav
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906702
|
|
MISS CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
12
|
RAMCHANDRAPUR
|
CH-05-016-055-003/34 ()
|
3305016000NRG24010820230928225
|
01/08/2023
|
jayant
|
3305016WL036026
|
jayant
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078906692
|
|
JAYANT VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|