|
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-05-016-030-001/161
()
|
3305016000NRG23020920220440659
|
02/09/2022
|
Sulaso
|
3305016WL0022855
|
Sulaso
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901360
|
|
Mr. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-032-001/462
()
|
3305016000NRG23020920220440644
|
02/09/2022
|
LALITA
|
3305016WL0022852
|
LALITA
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901370
|
|
Mr. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-030-001/115
()
|
3305016000NRG23020920220440656
|
02/09/2022
|
Mahabir
|
3305016WL0022855
|
Mahabir
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
12/09/2022
|
|
4642901368
|
|
MAHAVIR KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/115
()
|
3305016000NRG23020920220440657
|
02/09/2022
|
Mahabir
|
3305016WL0022855
|
Mahabir
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901367
|
|
MAHAVIR KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/161
()
|
3305016000NRG23020920220440660
|
02/09/2022
|
Nanhaku
|
3305016WL0022855
|
Nanhaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901362
|
|
NANHKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/295
()
|
3305016000NRG23020920220440655
|
02/09/2022
|
Shivkumar
|
3305016WL0022854
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901364
|
|
SHIVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/198
()
|
3305016000NRG23020920220440627
|
02/09/2022
|
Mina
|
3305016WL0022849
|
Mina
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642901361
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/492
()
|
3305016000NRG23020920220440646
|
02/09/2022
|
manita
|
3305016WL0022852
|
manita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642901365
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/492
()
|
3305016000NRG23020920220440645
|
02/09/2022
|
shivnarayan
|
3305016WL0022852
|
shivnarayan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642901366
|
|
SHRI SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/493
()
|
3305016000NRG23020920220440647
|
02/09/2022
|
manti
|
3305016WL0022852
|
manti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642901363
|
|
MANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-032-001/498
()
|
3305016000NRG23020920220440626
|
02/09/2022
|
jailal
|
3305016WL0022848
|
jailal
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642901369
|
|
Mr. JAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9385
|
9385
|
|
|
|
|
|
|
|