|
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-05-016-010-001/821
()
|
3305016000NRG23120820220367975
|
12/08/2022
|
Raju Gupta
|
3305016WL0017771
|
Raju Gupta
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683279
|
|
Mr. RAJU KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-010-001/7-A
()
|
3305016000NRG23120820220368082
|
12/08/2022
|
dilbasiya
|
3305016WL0017776
|
dilbasiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683273
|
|
MISS DILBASIYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-001/7-A
()
|
3305016000NRG23120820220367973
|
12/08/2022
|
ghura
|
3305016WL0017771
|
ghura
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683274
|
|
MR GHURA PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-001/275
()
|
3305016000NRG23120820220368075
|
12/08/2022
|
Jawahir
|
3305016WL0017776
|
Jawahir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683276
|
|
JAVAHIR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-010-001/275
()
|
3305016000NRG23120820220368076
|
12/08/2022
|
Nanhki
|
3305016WL0017776
|
Nanhki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683275
|
|
NANKI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-010-001/321
()
|
3305016000NRG23120820220368077
|
12/08/2022
|
Nanku
|
3305016WL0017776
|
Nanku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683268
|
|
UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-001/357
()
|
3305016000NRG23120820220368079
|
12/08/2022
|
Musafir
|
3305016WL0017776
|
Musafir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683269
|
|
Mr. MUSAFIR PUSAM SO SHYAMLAL PUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-001/357
()
|
3305016000NRG23120820220368080
|
12/08/2022
|
Rajkumari
|
3305016WL0017776
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683270
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG23120820220368081
|
12/08/2022
|
Reshmi devi
|
3305016WL0017776
|
Reshmi devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683272
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-001/819
()
|
3305016000NRG23120820220367974
|
12/08/2022
|
Jindlal Bargaha
|
3305016WL0017771
|
Jindlal Bargaha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683271
|
|
JINDLAL BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23120820220367848
|
12/08/2022
|
Bignidevi
|
3305016WL0017762
|
Bignidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683278
|
|
VIGNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-028-001/28
()
|
3305016000NRG23120820220367847
|
12/08/2022
|
Bindesvar
|
3305016WL0017762
|
Bindesvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683277
|
|
VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-001/223
()
|
3305016000NRG23120820220368073
|
12/08/2022
|
Kariman
|
3305016WL0017776
|
Kariman
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683267
|
|
KARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-002/145
()
|
3305016000NRG23120820220368090
|
12/08/2022
|
Hirasai
|
3305016WL0017776
|
Hirasai
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683281
|
|
MR HIRA SAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-002/145
()
|
3305016000NRG23120820220368091
|
12/08/2022
|
Nanho
|
3305016WL0017776
|
Nanho
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683280
|
|
NANHO AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|