|
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-05-016-008-002/106
()
|
3305016000NRG23161120220952194
|
16/11/2022
|
sukhman
|
3305016WL0043767
|
sukhman
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618350295
|
|
SUKHMAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/404
()
|
3305016000NRG23161120220952199
|
16/11/2022
|
Jagdew
|
3305016WL0043767
|
Jagdew
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350293
|
|
JAGDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/404
()
|
3305016000NRG23161120220952200
|
16/11/2022
|
SAMUDRI
|
3305016WL0043767
|
SAMUDRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350299
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/409
()
|
3305016000NRG23161120220952204
|
16/11/2022
|
Kalawati
|
3305016WL0043767
|
Kalawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350300
|
|
RAMAKHYAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/437
()
|
3305016000NRG23161120220952205
|
16/11/2022
|
Ashok
|
3305016WL0043767
|
Ashok
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350301
|
|
ASHOK PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/6
()
|
3305016000NRG23161120220952207
|
16/11/2022
|
Gouri Sankar
|
3305016WL0043767
|
Gouri Sankar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350303
|
|
GAURISHANKAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/811
()
|
3305016000NRG23161120220952210
|
16/11/2022
|
Sohar Ram
|
3305016WL0043767
|
Sohar Ram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618350302
|
|
SOHAR RAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-009-001/155
()
|
3305016000NRG23161120220952239
|
16/11/2022
|
Rajkumar
|
3305016WL0043769
|
Rajkumar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
6618350294
|
|
RAJKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-009-001/34
()
|
3305016000NRG23161120220952240
|
16/11/2022
|
Ajay
|
3305016WL0043769
|
Ajay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618350297
|
|
AJAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-009-001/575
()
|
3305016000NRG23161120220952242
|
16/11/2022
|
devnarayan
|
3305016WL0043769
|
devnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618350298
|
|
DEVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-009-001/578
()
|
3305016000NRG23161120220952243
|
16/11/2022
|
babulal
|
3305016WL0043769
|
babulal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618350296
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|