|
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-05-016-013-001/328
()
|
3305016000NRG23210320232521895
|
21/03/2023
|
SHYAM BIHARI PRAJAPATI
|
3305016WL092939
|
SHYAM BIHARI PRAJAPATI
|
00152
|
HDFC0003327
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331105
|
|
SHYAM BIHARI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-013-001/121
()
|
3305016000NRG23210320232521890
|
21/03/2023
|
Saraswatidevi
|
3305016WL092939
|
Saraswatidevi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331109
|
|
SARSWTI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-013-001/190
()
|
3305016000NRG23210320232521891
|
21/03/2023
|
Maheshyadaw
|
3305016WL092939
|
Maheshyadaw
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068331110
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-013-001/246
()
|
3305016000NRG23210320232521893
|
21/03/2023
|
Lilawati
|
3305016WL092939
|
Lilawati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331108
|
|
LILAWTI PUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-013-001/246
()
|
3305016000NRG23210320232521892
|
21/03/2023
|
Rambali
|
3305016WL092939
|
Rambali
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331112
|
|
MR RAMBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-013-001/335-B
()
|
3305016000NRG23210320232521897
|
21/03/2023
|
Angarmati Devi
|
3305016WL092939
|
Angarmati Devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331106
|
|
ANGAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-013-001/335-B
()
|
3305016000NRG23210320232521896
|
21/03/2023
|
Ramjit Singh
|
3305016WL092939
|
Ramjit Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331107
|
|
RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-013-001/535
()
|
3305016000NRG23210320232521898
|
21/03/2023
|
rajbeer
|
3305016WL092939
|
rajbeer
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331111
|
|
RAJVIR PUSHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-013-001/292
()
|
3305016000NRG23210320232521894
|
21/03/2023
|
kamalnath
|
3305016WL092939
|
kamalnath
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331103
|
|
MR KAMALNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-013-001/535
()
|
3305016000NRG23210320232521899
|
21/03/2023
|
FULMATI
|
3305016WL092939
|
FULMATI
|
00415
|
SBIN0001331
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068331104
|
|
MRS FULMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|