|
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-05-016-045-001/270
()
|
3305016000NRG23060620220051573
|
06/06/2022
|
Patiya
|
3305016WL0003052
|
Patiya
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720733
|
|
Mr. PATIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/702
()
|
3305016000NRG23060620220051588
|
06/06/2022
|
umashankar
|
3305016WL0003052
|
umashankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720755
|
|
UDAYSANKAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/178
()
|
3305016000NRG23060620220051568
|
06/06/2022
|
Santosi
|
3305016WL0003052
|
Santosi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720754
|
|
SANTOSHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/178
()
|
3305016000NRG23060620220051567
|
06/06/2022
|
SURESH
|
3305016WL0003052
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720752
|
|
SURESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/270
()
|
3305016000NRG23060620220051572
|
06/06/2022
|
SADHU
|
3305016WL0003052
|
SADHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720745
|
|
SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG23060620220051574
|
06/06/2022
|
Ganesh
|
3305016WL0003052
|
Ganesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720751
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/279
()
|
3305016000NRG23060620220051576
|
06/06/2022
|
Kismatiya
|
3305016WL0003052
|
Kismatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720735
|
|
KISMATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/279
()
|
3305016000NRG23060620220051575
|
06/06/2022
|
RAMBADAN
|
3305016WL0003052
|
RAMBADAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720748
|
|
RAMBADAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/327
()
|
3305016000NRG23060620220051577
|
06/06/2022
|
HIRU
|
3305016WL0003052
|
HIRU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720739
|
|
HIRU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/349
()
|
3305016000NRG23060620220051578
|
06/06/2022
|
JOKHU
|
3305016WL0003052
|
JOKHU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720747
|
|
JOKHOO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/349
()
|
3305016000NRG23060620220051579
|
06/06/2022
|
Niranjani
|
3305016WL0003052
|
Niranjani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720750
|
|
NIRANJNI NAGBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG23060620220051581
|
06/06/2022
|
Bhola
|
3305016WL0003052
|
Bhola
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720736
|
|
BHOLA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG23060620220051580
|
06/06/2022
|
Lalita
|
3305016WL0003052
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720737
|
|
LALITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/412
()
|
3305016000NRG23060620220051583
|
06/06/2022
|
RUNIYA
|
3305016WL0003052
|
RUNIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720756
|
|
RUNIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/412
()
|
3305016000NRG23060620220051582
|
06/06/2022
|
Shivshakar
|
3305016WL0003052
|
Shivshakar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720753
|
|
Mr. SIVSHANKAR NAGVANSHEE S/O BHAGWAM NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/516
()
|
3305016000NRG23060620220051584
|
06/06/2022
|
Kalawati
|
3305016WL0003052
|
Kalawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720734
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/516
()
|
3305016000NRG23060620220051585
|
06/06/2022
|
Kamalesh
|
3305016WL0003052
|
Kamalesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720749
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG23060620220051587
|
06/06/2022
|
Kulesh
|
3305016WL0003052
|
Kulesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720744
|
|
Mr. KULESH YADAV S/O BRAHAMDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/605
()
|
3305016000NRG23060620220051586
|
06/06/2022
|
pankumari
|
3305016WL0003052
|
pankumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720741
|
|
PANKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG23060620220051590
|
06/06/2022
|
Lalchand
|
3305016WL0003052
|
Lalchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720742
|
|
LALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/769
()
|
3305016000NRG23060620220051589
|
06/06/2022
|
Rajmati
|
3305016WL0003052
|
Rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720746
|
|
MRS RAJMATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/863
()
|
3305016000NRG23060620220051593
|
06/06/2022
|
Ravishankar
|
3305016WL0003052
|
Ravishankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720738
|
|
SHRI RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/863
()
|
3305016000NRG23060620220051594
|
06/06/2022
|
RITA
|
3305016WL0003052
|
RITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720743
|
|
RITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/875
()
|
3305016000NRG23060620220051595
|
06/06/2022
|
BALMUKUND
|
3305016WL0003052
|
BALMUKUND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720757
|
|
Mr. BALMUKUND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/875
()
|
3305016000NRG23060620220051596
|
06/06/2022
|
Manju
|
3305016WL0003052
|
Manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186720740
|
|
MANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|