|
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-05-016-055-002/440
()
|
3305016000NRG24300320242037054
|
30/03/2024
|
Devkumari Bhuiya
|
3305016WL096053
|
Devkumari Bhuiya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499176
|
|
Mrs. DEV KUMARI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-055-002/154
()
|
3305016000NRG24300320242037044
|
30/03/2024
|
Rambhaju
|
3305016WL096053
|
Rambhaju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499171
|
|
Mr. RAMBHAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-055-002/156
()
|
3305016000NRG24300320242037046
|
30/03/2024
|
Manmati
|
3305016WL096053
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499175
|
|
Mrs. MANMATI KODAKU WO RAMGAHAN KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-055-002/156
()
|
3305016000NRG24300320242037045
|
30/03/2024
|
Ramgahan
|
3305016WL096053
|
Ramgahan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499172
|
|
Mr. RAMGAHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-055-002/158
()
|
3305016000NRG24300320242037047
|
30/03/2024
|
Lalmuni
|
3305016WL096053
|
Lalmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499174
|
|
LALMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-055-002/158
()
|
3305016000NRG24300320242037048
|
30/03/2024
|
Sonapati
|
3305016WL096053
|
Sonapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499173
|
|
Mrs. SONA PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-055-001/416
()
|
3305016000NRG24300320242037041
|
30/03/2024
|
Jitan singh
|
3305016WL096053
|
Jitan singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499168
|
|
MR JITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-055-002/16
()
|
3305016000NRG24300320242037050
|
30/03/2024
|
KALAVATI BHUIYA
|
3305016WL096053
|
KALAVATI BHUIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499170
|
|
Mrs. KALAVATI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-055-002/16
()
|
3305016000NRG24300320242037049
|
30/03/2024
|
SURAJDEV BHUIYA
|
3305016WL096053
|
SURAJDEV BHUIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499178
|
|
SURAJDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-055-002/430
()
|
3305016000NRG24300320242037053
|
30/03/2024
|
Lalita Bhuiya
|
3305016WL096053
|
Lalita Bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499179
|
|
Ms. LALITA BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-055-002/430
()
|
3305016000NRG24300320242037052
|
30/03/2024
|
Nndkumar Bhuiya
|
3305016WL096053
|
Nndkumar Bhuiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499169
|
|
MR NANDKUMARBHUIYA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-055-002/440
()
|
3305016000NRG24300320242037055
|
30/03/2024
|
PAVAN RAM
|
3305016WL096053
|
PAVAN RAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886499177
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|