|
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-05-016-064-001/354
()
|
3305016000NRG23300520220035815
|
30/05/2022
|
Sadhna singh
|
3305016WL0002172
|
Sadhna singh
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568447
|
|
SADHNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-039-001/104
()
|
3305016000NRG23300520220035801
|
30/05/2022
|
Manmati
|
3305016WL0002172
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568459
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-039-001/104
()
|
3305016000NRG23300520220035802
|
30/05/2022
|
Prayag
|
3305016WL0002172
|
Prayag
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568461
|
|
SHRI PRYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-039-001/135-A
()
|
3305016000NRG23300520220035803
|
30/05/2022
|
Mukesh
|
3305016WL0002172
|
Mukesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568462
|
|
MUKESH JAYSVAL
|
IDBI BANK(607095)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-039-001/228-A
()
|
3305016000NRG23300520220035805
|
30/05/2022
|
Meena
|
3305016WL0002172
|
Meena
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568454
|
|
Mr. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-039-001/60
()
|
3305016000NRG23300520220035806
|
30/05/2022
|
devsharan
|
3305016WL0002172
|
devsharan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568456
|
|
MR DEVSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-039-001/60
()
|
3305016000NRG23300520220035807
|
30/05/2022
|
PRITI
|
3305016WL0002172
|
PRITI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568455
|
|
PIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-039-001/66
()
|
3305016000NRG23300520220035808
|
30/05/2022
|
Munavara
|
3305016WL0002172
|
Munavara
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568460
|
|
MUNIKA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-039-001/73
()
|
3305016000NRG23300520220035810
|
30/05/2022
|
DEVCHAND
|
3305016WL0002172
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568458
|
|
DEWCHAND PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-039-001/73
()
|
3305016000NRG23300520220035809
|
30/05/2022
|
RAMGATI
|
3305016WL0002172
|
RAMGATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568457
|
|
RAMGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-039-001/73
()
|
3305016000NRG23300520220035811
|
30/05/2022
|
sita
|
3305016WL0002172
|
sita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568453
|
|
SHITA PARJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-064-001/145
()
|
3305016000NRG23300520220035813
|
30/05/2022
|
MOSBAR
|
3305016WL0002172
|
MOSBAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568450
|
|
SHRI MOSA BAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-064-001/145
()
|
3305016000NRG23300520220035812
|
30/05/2022
|
SABILA
|
3305016WL0002172
|
SABILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568451
|
|
MRS SABI LA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-064-001/27
()
|
3305016000NRG23300520220035814
|
30/05/2022
|
HIRALAL
|
3305016WL0002172
|
HIRALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568448
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-064-001/357
()
|
3305016000NRG23300520220035816
|
30/05/2022
|
Ardha devi
|
3305016WL0002172
|
Ardha devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568449
|
|
ARDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-064-001/357
()
|
3305016000NRG23300520220035817
|
30/05/2022
|
Ramshran ram
|
3305016WL0002172
|
Ramshran ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953568452
|
|
SHRI RAM SHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|