|
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-05-016-042-002/356
()
|
3305016000NRG24090220241703775
|
09/02/2024
|
babita
|
3305016WL076664
|
babita
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043319663
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-002/356
()
|
3305016000NRG24090220241703774
|
09/02/2024
|
musafir
|
3305016WL076664
|
musafir
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043319662
|
|
musafir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-002/9
()
|
3305016000NRG24090220241703794
|
09/02/2024
|
arjun
|
3305016WL076664
|
arjun
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043319661
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-002/9
()
|
3305016000NRG24090220241703793
|
09/02/2024
|
chandrawti
|
3305016WL076664
|
chandrawti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043319666
|
|
chandrawti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG24090220241703796
|
09/02/2024
|
Bchanu
|
3305016WL076664
|
Bchanu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043319665
|
|
Bchanu
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-002/93
()
|
3305016000NRG24090220241703797
|
09/02/2024
|
Kamla
|
3305016WL076664
|
Kamla
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043319664
|
|
Kamla
|
CANARA BANK(508532)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24090220241703112
|
09/02/2024
|
MAZHAR
|
3305016WL076639
|
MAZHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043319659
|
|
MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84
()
|
3305016000NRG24090220241703111
|
09/02/2024
|
SAJDA
|
3305016WL076639
|
SAJDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043319660
|
|
SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|