|
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-05-016-020-001/168
()
|
3305016000NRG23030620220048571
|
06/06/2022
|
fulmati
|
3305016WL0002867
|
fulmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726088
|
|
FULPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-020-001/173
()
|
3305016000NRG23030620220048573
|
06/06/2022
|
Shyamdew
|
3305016WL0002867
|
Shyamdew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726087
|
|
Mr. SYAMDEV SINGH S/O JADU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG23030620220048574
|
06/06/2022
|
Jayparkash
|
3305016WL0002867
|
Jayparkash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726091
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-020-001/2
()
|
3305016000NRG23030620220048575
|
06/06/2022
|
Kamla
|
3305016WL0002867
|
Kamla
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726090
|
|
KAMLADEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-020-001/326
()
|
3305016000NRG23030620220048576
|
06/06/2022
|
Baldev
|
3305016WL0002867
|
Baldev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726086
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG23030620220048577
|
06/06/2022
|
Koleshiya
|
3305016WL0002867
|
Koleshiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726085
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-020-001/59
()
|
3305016000NRG23030620220048578
|
06/06/2022
|
Kunti
|
3305016WL0002867
|
Kunti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186726089
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|