|
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-05-016-032-001/540
()
|
3305016000NRG24110120241442312
|
11/01/2024
|
srita
|
3305016WL066338
|
srita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938265
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-032-001/539
()
|
3305016000NRG24110120241442310
|
11/01/2024
|
Anita devi
|
3305016WL066338
|
Anita devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938250
|
|
MS MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/103-A
()
|
3305016000NRG24110120241442299
|
11/01/2024
|
Rahi Singh
|
3305016WL066338
|
Rahi Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938258
|
|
RAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-032-001/388
()
|
3305016000NRG24110120241442302
|
11/01/2024
|
Fulmani Singh
|
3305016WL066338
|
Fulmani Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938261
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-032-001/393
()
|
3305016000NRG24110120241442305
|
11/01/2024
|
Mahendra Singh
|
3305016WL066338
|
Mahendra Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938260
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-032-001/443
()
|
3305016000NRG24110120241442306
|
11/01/2024
|
kalyan
|
3305016WL066338
|
kalyan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938263
|
|
SHRI ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/493
()
|
3305016000NRG24110120241442307
|
11/01/2024
|
manti
|
3305016WL066338
|
manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938262
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/500
()
|
3305016000NRG24110120241442309
|
11/01/2024
|
Harpal
|
3305016WL066338
|
Harpal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938256
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/500
()
|
3305016000NRG24110120241442308
|
11/01/2024
|
Jaipal
|
3305016WL066338
|
Jaipal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938259
|
|
Mr. JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/54
()
|
3305016000NRG24110120241442311
|
11/01/2024
|
KAVITA
|
3305016WL066338
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938264
|
|
MS KAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-032-001/548
()
|
3305016000NRG24110120241442313
|
11/01/2024
|
jagdish yadav
|
3305016WL066338
|
jagdish yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938257
|
|
JAGDISH YADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-032-001/103-A
()
|
3305016000NRG24110120241442300
|
11/01/2024
|
Kavita Singh
|
3305016WL066338
|
Kavita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938252
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24110120241442304
|
11/01/2024
|
Mina
|
3305016WL066338
|
Mina
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938255
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24110120241442303
|
11/01/2024
|
Suresh singh
|
3305016WL066338
|
Suresh singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938254
|
|
Suresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-032-001/556
()
|
3305016000NRG24110120241442314
|
11/01/2024
|
Kumari Chandrakanta Singh
|
3305016WL066338
|
Kumari Chandrakanta Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938253
|
|
MISS KUMARI CHANDRAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-032-001/379-A
()
|
3305016000NRG24110120241442301
|
11/01/2024
|
Ashok Singh
|
3305016WL066338
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1788938251
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|