|
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-05-016-058-001/69
()
|
3305016000NRG24170520230411046
|
17/05/2023
|
Shivmani devi
|
3305016WL014263
|
Shivmani devi
|
00093
|
SBIN0RRCHGB
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487696
|
|
SIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-058-001/86
()
|
3305016000NRG24170520230411049
|
17/05/2023
|
nagabashiya
|
3305016WL014263
|
nagabashiya
|
00093
|
SBIN0RRCHGB
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487697
|
|
Mr. DILBASIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-058-001/86
()
|
3305016000NRG24170520230411047
|
17/05/2023
|
SHIVELAL
|
3305016WL014263
|
SHIVELAL
|
00093
|
SBIN0RRCHGB
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487695
|
|
SIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-058-001/277-A
()
|
3305016000NRG24170520230411037
|
17/05/2023
|
Mohajabina Bano
|
3305016WL014263
|
Mohajabina Bano
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487686
|
|
MOHJABINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-058-001/286
()
|
3305016000NRG24170520230411039
|
17/05/2023
|
Salama
|
3305016WL014263
|
Salama
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487687
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-058-001/286
()
|
3305016000NRG24170520230411038
|
17/05/2023
|
Shamim
|
3305016WL014263
|
Shamim
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487692
|
|
SMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-058-001/288-A
()
|
3305016000NRG24170520230411040
|
17/05/2023
|
Nashim
|
3305016WL014263
|
Nashim
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487689
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-058-001/288-A
()
|
3305016000NRG24170520230411041
|
17/05/2023
|
Roshan
|
3305016WL014263
|
Roshan
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487685
|
|
ROASANARA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-058-001/430
()
|
3305016000NRG24170520230411042
|
17/05/2023
|
Gulam
|
3305016WL014263
|
Gulam
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487691
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-058-001/439
()
|
3305016000NRG24170520230411043
|
17/05/2023
|
Barkatul
|
3305016WL014263
|
Barkatul
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487693
|
|
Mr. BARKATUL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-058-001/60
()
|
3305016000NRG24170520230411044
|
17/05/2023
|
Sarvan sih
|
3305016WL014263
|
Sarvan sih
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487694
|
|
Mr. SHRAVAN KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-058-001/69
()
|
3305016000NRG24170520230411045
|
17/05/2023
|
Balam
|
3305016WL014263
|
Balam
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487690
|
|
BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-058-001/86
()
|
3305016000NRG24170520230411048
|
17/05/2023
|
BASANTI
|
3305016WL014263
|
BASANTI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/05/2023
|
|
1755487688
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5226
|
5226
|
|
|
|
|
|
|
|