|
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-05-016-057-002/543
()
|
3305016000NRG24021120231018929
|
02/11/2023
|
Rani Devi
|
3305016WL045842
|
Rani Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357439
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/544
()
|
3305016000NRG24021120231018930
|
02/11/2023
|
Santosh Singh
|
3305016WL045842
|
Santosh Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357442
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/548
()
|
3305016000NRG24021120231018932
|
02/11/2023
|
Suresh Singh
|
3305016WL045842
|
Suresh Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357441
|
|
Mr. SURESH NSINGH S/O PURAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/550
()
|
3305016000NRG24021120231018934
|
02/11/2023
|
Manoj Yadav
|
3305016WL045842
|
Manoj Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357440
|
|
SHRI MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/542
()
|
3305016000NRG24021120231018926
|
02/11/2023
|
Omprakash Yadav
|
3305016WL045842
|
Omprakash Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357444
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/541
()
|
3305016000NRG24021120231018925
|
02/11/2023
|
Thakur Das Yadav
|
3305016WL045842
|
Thakur Das Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357433
|
|
MR THAKUR DAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/543
()
|
3305016000NRG24021120231018928
|
02/11/2023
|
Arjun Yadav
|
3305016WL045842
|
Arjun Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357437
|
|
SHRI ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/544
()
|
3305016000NRG24021120231018931
|
02/11/2023
|
Babita Devi
|
3305016WL045842
|
Babita Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357435
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/549
()
|
3305016000NRG24021120231018933
|
02/11/2023
|
Surendra Kumar Yadav
|
3305016WL045842
|
Surendra Kumar Yadav
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666357436
|
|
Mr. SURENDRA KUMAR YADAV SO GULAB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/553
()
|
3305016000NRG24021120231018935
|
02/11/2023
|
Basanti Yadav
|
3305016WL045842
|
Basanti Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357443
|
|
BASANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/556
()
|
3305016000NRG24021120231018936
|
02/11/2023
|
lalita Yadav
|
3305016WL045842
|
lalita Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357438
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-002/542
()
|
3305016000NRG24021120231018927
|
02/11/2023
|
Priyanka Devi
|
3305016WL045842
|
Priyanka Devi
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666357434
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|