|
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-05-016-045-001/749
()
|
3305016000NRG24080220241694662
|
08/02/2024
|
Najni Khatun
|
3305016WL076306
|
Najni Khatun
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114531
|
|
Najni Khatun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-021-001/50
()
|
3305016000NRG24080220241694705
|
08/02/2024
|
NANHKI
|
3305016WL076307
|
NANHKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040114516
|
|
NANHKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24080220241694653
|
08/02/2024
|
Pratap singh
|
3305016WL076306
|
Pratap singh
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114522
|
|
Pratap singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-021-001/138
()
|
3305016000NRG24080220241694672
|
08/02/2024
|
Arjun
|
3305016WL076307
|
Arjun
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
11/02/2024
|
|
IB24040114519
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-021-001/145
()
|
3305016000NRG24080220241694674
|
08/02/2024
|
Virajo
|
3305016WL076307
|
Virajo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040114517
|
|
Virajo
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-021-001/155
()
|
3305016000NRG24080220241694677
|
08/02/2024
|
Virsay
|
3305016WL076307
|
Virsay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
11/02/2024
|
|
IB24040114521
|
|
Virsay
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-021-001/391
()
|
3305016000NRG24080220241694698
|
08/02/2024
|
Mithilesh
|
3305016WL076307
|
Mithilesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
11/02/2024
|
|
IB24040114520
|
|
Mithilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/179
()
|
3305016000NRG24080220241694612
|
08/02/2024
|
jaimatiya
|
3305016WL076305
|
jaimatiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114537
|
|
jaimatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191
()
|
3305016000NRG24080220241694614
|
08/02/2024
|
KAMESHWAR
|
3305016WL076305
|
KAMESHWAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114534
|
|
KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24080220241694647
|
08/02/2024
|
Sanpati
|
3305016WL076306
|
Sanpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114532
|
|
Sanpati
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24080220241694648
|
08/02/2024
|
Lalwati
|
3305016WL076306
|
Lalwati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114538
|
|
Lalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/385
()
|
3305016000NRG24080220241694651
|
08/02/2024
|
Panpati
|
3305016WL076306
|
Panpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114533
|
|
Panpati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24080220241694652
|
08/02/2024
|
MADAN
|
3305016WL076306
|
MADAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114539
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/513
()
|
3305016000NRG24080220241694654
|
08/02/2024
|
Kalawati
|
3305016WL076306
|
Kalawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114535
|
|
Kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/564
()
|
3305016000NRG24080220241694625
|
08/02/2024
|
Hashibulah
|
3305016WL076305
|
Hashibulah
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114536
|
|
Hashibulah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24080220241694660
|
08/02/2024
|
Sakina Ansari
|
3305016WL076306
|
Sakina Ansari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
11/02/2024
|
|
IB24040114518
|
|
Sakina Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24080220241694615
|
08/02/2024
|
Mamta
|
3305016WL076305
|
Mamta
|
00415
|
SBIN0001331
|
2652
|
2652
|
Rejected
|
08/02/2024
|
|
IB24040114530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/199-A
()
|
3305016000NRG24080220241694616
|
08/02/2024
|
Mo.Mivallim Ansari
|
3305016WL076305
|
Mo.Mivallim Ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114526
|
|
Mo Mivallim Ansari
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/256-A
()
|
3305016000NRG24080220241694586
|
08/02/2024
|
salama ansari
|
3305016WL076304
|
salama ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114529
|
|
salama ansari
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24080220241694649
|
08/02/2024
|
Virendra Kumar Yadav
|
3305016WL076306
|
Virendra Kumar Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114524
|
|
Virendra Kumar Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/732
()
|
3305016000NRG24080220241694659
|
08/02/2024
|
Ummatarsul Ansari
|
3305016WL076306
|
Ummatarsul Ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114523
|
|
Ummatarsul Ansari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/749
()
|
3305016000NRG24080220241694661
|
08/02/2024
|
Ramim Ansari
|
3305016WL076306
|
Ramim Ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114528
|
|
Ramim Ansari
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24080220241694663
|
08/02/2024
|
Ehiya Ansari
|
3305016WL076306
|
Ehiya Ansari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114525
|
|
Ehiya Ansari
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24080220241694664
|
08/02/2024
|
Salma Khatun
|
3305016WL076306
|
Salma Khatun
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24040114527
|
|
Salma Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58565
|
58565
|
|
|
|
|
|
|
|