|
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-05-016-011-001/650
()
|
3305016000NRG23221120221005425
|
22/11/2022
|
Chandrawati
|
3305016WL0045726
|
Chandrawati
|
00089
|
CBIN0284729
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248020
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/778
()
|
3305016000NRG23221120221005427
|
22/11/2022
|
Lalita yadav
|
3305016WL0045726
|
Lalita yadav
|
00093
|
CRGB0006087
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248012
|
|
Miss. LALITA YADAV D/O GIRVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-001/34
()
|
3305016000NRG23221120221005739
|
22/11/2022
|
Gunga
|
3305016WL0045740
|
Gunga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6677248015
|
|
RAMVRIKSH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-001/34
()
|
3305016000NRG23221120221005740
|
22/11/2022
|
Kalawati
|
3305016WL0045740
|
Kalawati
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6677248021
|
|
KALAVATI PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/145
()
|
3305016000NRG23221120221005402
|
22/11/2022
|
Bhagmaniya
|
3305016WL0045726
|
Bhagmaniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248023
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/294
()
|
3305016000NRG23221120221005409
|
22/11/2022
|
Nandkeshwar
|
3305016WL0045726
|
Nandkeshwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248017
|
|
NANDKAESHVAR JANKADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/315
()
|
3305016000NRG23221120221005413
|
22/11/2022
|
kesher
|
3305016WL0045726
|
kesher
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248025
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/315
()
|
3305016000NRG23221120221005412
|
22/11/2022
|
ramlal
|
3305016WL0045726
|
ramlal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248024
|
|
RAMLAL JANKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/324
()
|
3305016000NRG23221120221005415
|
22/11/2022
|
Rajmniya
|
3305016WL0045726
|
Rajmniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248013
|
|
RAJMNIYA TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/324
()
|
3305016000NRG23221120221005414
|
22/11/2022
|
Ramcharn
|
3305016WL0045726
|
Ramcharn
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248016
|
|
RAMCHARAN TAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-011-001/501
()
|
3305016000NRG23221120221005422
|
22/11/2022
|
Manmati
|
3305016WL0045726
|
Manmati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677248022
|
|
MANMATI JNAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-063-001/110
()
|
3305016000NRG23221120221005400
|
22/11/2022
|
Vinod
|
3305016WL0045725
|
Vinod
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/11/2022
|
|
6677248014
|
|
VINOD AHIR SO AMARNATH AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-001/169
()
|
3305016000NRG23221120221005738
|
22/11/2022
|
Fulmati
|
3305016WL0045740
|
Fulmati
|
00415
|
SBIN0001331
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6677248019
|
|
MISS FULMATI BARGAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-001/169
()
|
3305016000NRG23221120221005737
|
22/11/2022
|
Rampayare
|
3305016WL0045740
|
Rampayare
|
00415
|
SBIN0001331
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6677248018
|
|
MR RAMYARE BARGAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12342
|
12342
|
|
|
|
|
|
|
|