|
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-05-016-045-001/288
()
|
3305016000NRG24090220241705582
|
09/02/2024
|
ANIL YADAV
|
3305016WL076739
|
ANIL YADAV
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875371
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/713-A
()
|
3305016000NRG24090220241705590
|
09/02/2024
|
MAHFUJ ANSARI
|
3305016WL076739
|
MAHFUJ ANSARI
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875372
|
|
MAHFUJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/765
()
|
3305016000NRG24090220241705591
|
09/02/2024
|
BAJRANG LAL
|
3305016WL076739
|
BAJRANG LAL
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875370
|
|
BAJRANG LAL RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1002
()
|
3305016000NRG24090220241705573
|
09/02/2024
|
Makshud
|
3305016WL076739
|
Makshud
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875376
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/13-A
()
|
3305016000NRG24090220241705577
|
09/02/2024
|
Ersad
|
3305016WL076739
|
Ersad
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875381
|
|
Mr. IRSAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/212
()
|
3305016000NRG24090220241705578
|
09/02/2024
|
bashu
|
3305016WL076739
|
bashu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875377
|
|
BASU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/222
()
|
3305016000NRG24090220241705579
|
09/02/2024
|
CHHOTKU
|
3305016WL076739
|
CHHOTKU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875378
|
|
SHRI CHHOTKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/224
()
|
3305016000NRG24090220241705581
|
09/02/2024
|
Saida
|
3305016WL076739
|
Saida
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875380
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/371
()
|
3305016000NRG24090220241705584
|
09/02/2024
|
Tajira
|
3305016WL076739
|
Tajira
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875379
|
|
Mrs. TAJIRAKHATUN ANSARI W/O JABIBULLAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24090220241705585
|
09/02/2024
|
JAHID
|
3305016WL076739
|
JAHID
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875373
|
|
JAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/543
()
|
3305016000NRG24090220241705586
|
09/02/2024
|
tajbun
|
3305016WL076739
|
tajbun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875375
|
|
TASUMJAHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24090220241705588
|
09/02/2024
|
mosama
|
3305016WL076739
|
mosama
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875383
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/544
()
|
3305016000NRG24090220241705587
|
09/02/2024
|
vahid
|
3305016WL076739
|
vahid
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875374
|
|
VAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/575-B
()
|
3305016000NRG24090220241705589
|
09/02/2024
|
Sumbul Fatma Ansari
|
3305016WL076739
|
Sumbul Fatma Ansari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875382
|
|
SUMBULFHTAMA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/222
()
|
3305016000NRG24090220241705580
|
09/02/2024
|
Arvind Kumar
|
3305016WL076739
|
Arvind Kumar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875368
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/296
()
|
3305016000NRG24090220241705583
|
09/02/2024
|
Tauhid Aalam
|
3305016WL076739
|
Tauhid Aalam
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342875369
|
|
TAUHID AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|