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-05-016-016-002/81 ()
|
3305016000NRG24281220231306148
|
28/12/2023
|
saktriya
|
3305016WL061084
|
saktriya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742625
|
|
SAKRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-002/148 ()
|
3305016000NRG24281220231306075
|
28/12/2023
|
LAXMINARAYAN
|
3305016WL061083
|
LAXMINARAYAN
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742624
|
|
LAXMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-002/161 ()
|
3305016000NRG24281220231306137
|
28/12/2023
|
Ibrar Alam
|
3305016WL061084
|
Ibrar Alam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742622
|
|
MR IBRAR AALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-002/164 ()
|
3305016000NRG24281220231306138
|
28/12/2023
|
Rakiba Bibi
|
3305016WL061084
|
Rakiba Bibi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742621
|
|
Mrs. RAKIBA BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-002/165 ()
|
3305016000NRG24281220231306139
|
28/12/2023
|
Safiun Nisha
|
3305016WL061084
|
Safiun Nisha
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742615
|
|
Mrs. SAFIUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-002/166 ()
|
3305016000NRG24281220231306140
|
28/12/2023
|
Kudrat Ansari
|
3305016WL061084
|
Kudrat Ansari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742620
|
|
Mr. KUDRAT ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-002/167 ()
|
3305016000NRG24281220231306141
|
28/12/2023
|
Gulsher Ali
|
3305016WL061084
|
Gulsher Ali
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742612
|
|
GULSER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-002/168 ()
|
3305016000NRG24281220231306142
|
28/12/2023
|
Sabina Parween
|
3305016WL061084
|
Sabina Parween
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742618
|
|
Sabina Parween
|
INDUSIND BANK(607189)
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-002/169 ()
|
3305016000NRG24281220231306143
|
28/12/2023
|
Apsana Khatun
|
3305016WL061084
|
Apsana Khatun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742619
|
|
Mrs. APSANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-002/352 ()
|
3305016000NRG24281220231306144
|
28/12/2023
|
jashim
|
3305016WL061084
|
jashim
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742611
|
|
JASIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
RAMCHANDRAPUR
|
CH-05-016-016-002/64 ()
|
3305016000NRG24281220231306146
|
28/12/2023
|
sarif
|
3305016WL061084
|
sarif
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742623
|
|
SARIF .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73 ()
|
3305016000NRG24281220231306147
|
28/12/2023
|
Ramnath Khairavar
|
3305016WL061084
|
Ramnath Khairavar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742614
|
|
RAM NATH KHAIRAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
RAMCHANDRAPUR
|
CH-05-016-016-002/98-B ()
|
3305016000NRG24281220231306152
|
28/12/2023
|
PHOOLMATIYA KHAIRWAR
|
3305016WL061084
|
PHOOLMATIYA KHAIRWAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742613
|
|
FULMATIYA WO BASDEV KHAIRAVR DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-002/336 ()
|
3305016000NRG24281220231306077
|
28/12/2023
|
nandkishor
|
3305016WL061083
|
nandkishor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742617
|
|
NANDKESHWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-002/336 ()
|
3305016000NRG24281220231306076
|
28/12/2023
|
premni
|
3305016WL061083
|
premni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742616
|
|
PREMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-002/160 ()
|
3305016000NRG24281220231306136
|
28/12/2023
|
Jamila Ansari
|
3305016WL061084
|
Jamila Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742626
|
|
MRS JAMILA ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A ()
|
3305016000NRG24281220231306149
|
28/12/2023
|
RATNA DEVI
|
3305016WL061084
|
RATNA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738742610
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|