|
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-05-016-045-001/652
()
|
3305016000NRG23281020220785364
|
28/10/2022
|
janevdhari
|
3305016WL0037794
|
janevdhari
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781648
|
|
SHRI JANEBDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/654
()
|
3305016000NRG23281020220785367
|
28/10/2022
|
Parvawati
|
3305016WL0037794
|
Parvawati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
04/11/2022
|
|
6097781664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-001/819
()
|
3305016000NRG23281020220785394
|
28/10/2022
|
Jindlal Bargaha
|
3305016WL0037796
|
Jindlal Bargaha
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097781649
|
|
JINDLAL BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-002/280
()
|
3305016000NRG23281020220785107
|
28/10/2022
|
kamless
|
3305016WL0037784
|
kamless
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097781654
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-038-002/315
()
|
3305016000NRG23281020220785108
|
28/10/2022
|
ramvrix
|
3305016WL0037784
|
ramvrix
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097781655
|
|
BIRCHA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-038-002/322
()
|
3305016000NRG23281020220785109
|
28/10/2022
|
dharam
|
3305016WL0037784
|
dharam
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097781656
|
|
Mr. DHARM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-038-002/444
()
|
3305016000NRG23281020220785111
|
28/10/2022
|
sajwanti
|
3305016WL0037784
|
sajwanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097781662
|
|
SJVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-038-002/444
()
|
3305016000NRG23281020220785110
|
28/10/2022
|
sunil
|
3305016WL0037784
|
sunil
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097781663
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/134
()
|
3305016000NRG23281020220785354
|
28/10/2022
|
champpa
|
3305016WL0037794
|
champpa
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781659
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/134
()
|
3305016000NRG23281020220785353
|
28/10/2022
|
Muneshwar
|
3305016WL0037794
|
Muneshwar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781658
|
|
SHRI MUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/222
()
|
3305016000NRG23281020220785357
|
28/10/2022
|
CHHOTKU
|
3305016WL0037794
|
CHHOTKU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781652
|
|
SHRI CHHOTKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/379
()
|
3305016000NRG23281020220785361
|
28/10/2022
|
JAHAGIR
|
3305016WL0037794
|
JAHAGIR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781653
|
|
JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/636
()
|
3305016000NRG23281020220785363
|
28/10/2022
|
Barti
|
3305016WL0037794
|
Barti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781661
|
|
MRS VARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/652
()
|
3305016000NRG23281020220785365
|
28/10/2022
|
soniya
|
3305016WL0037794
|
soniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781660
|
|
SONIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/654
()
|
3305016000NRG23281020220785366
|
28/10/2022
|
Jagdev
|
3305016WL0037794
|
Jagdev
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781657
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/671
()
|
3305016000NRG23281020220785368
|
28/10/2022
|
MUNESHWAR
|
3305016WL0037794
|
MUNESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781650
|
|
SHRI MUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/671
()
|
3305016000NRG23281020220785369
|
28/10/2022
|
Parmila
|
3305016WL0037794
|
Parmila
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781651
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/521-A
()
|
3305016000NRG23281020220785362
|
28/10/2022
|
Vijay
|
3305016WL0037794
|
Vijay
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097781647
|
|
VIJAY SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|