|
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-05-016-032-001/366-A
()
|
3305016000NRG24300520230552529
|
30/05/2023
|
Girdhari
|
3305016WL019950
|
Girdhari
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697143
|
|
MR GIRDHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366
()
|
3305016000NRG24300520230552527
|
30/05/2023
|
indramani
|
3305016WL019950
|
indramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697152
|
|
INDRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/366
()
|
3305016000NRG24300520230552528
|
30/05/2023
|
Satyanarayan
|
3305016WL019950
|
Satyanarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697144
|
|
SHRI SATNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-032-001/367
()
|
3305016000NRG24300520230552530
|
30/05/2023
|
Savita
|
3305016WL019950
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697146
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-032-001/38
()
|
3305016000NRG24300520230552532
|
30/05/2023
|
MANTU
|
3305016WL019950
|
MANTU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697150
|
|
Mr. ANTU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-032-001/38
()
|
3305016000NRG24300520230552531
|
30/05/2023
|
SANTI
|
3305016WL019950
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697151
|
|
MS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/387-A
()
|
3305016000NRG24300520230552533
|
30/05/2023
|
Jitu Ram Ayam
|
3305016WL019950
|
Jitu Ram Ayam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697145
|
|
JITURAM AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/40
()
|
3305016000NRG24300520230552534
|
30/05/2023
|
SANTI
|
3305016WL019950
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697147
|
|
SANTO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/470
()
|
3305016000NRG24300520230552535
|
30/05/2023
|
manjay
|
3305016WL019950
|
manjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697149
|
|
SHRI MANJAY VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/470
()
|
3305016000NRG24300520230552536
|
30/05/2023
|
satra
|
3305016WL019950
|
satra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019697148
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|