|
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-05-016-008-001/371-A
()
|
3305016000NRG24310120241625404
|
31/01/2024
|
Devanti Yadav
|
3305016WL073400
|
Devanti Yadav
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521819
|
|
DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-001/526
()
|
3305016000NRG24310120241625406
|
31/01/2024
|
Suresh Kumar
|
3305016WL073400
|
Suresh Kumar
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521822
|
|
Mr. Suresh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59-A
()
|
3305016000NRG24310120241623182
|
31/01/2024
|
Anita
|
3305016WL073270
|
Anita
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352521818
|
|
Anita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-001/527-A
()
|
3305016000NRG24310120241625408
|
31/01/2024
|
Dinesh Yadav
|
3305016WL073400
|
Dinesh Yadav
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521851
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-032-001/88
()
|
3305016000NRG24310120241623188
|
31/01/2024
|
sita
|
3305016WL073270
|
sita
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521848
|
|
Miss. SITA D/O . NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-001/527-A
()
|
3305016000NRG24310120241625407
|
31/01/2024
|
Ajay Yadav
|
3305016WL073400
|
Ajay Yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521852
|
|
Mr. Ajay Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/409
()
|
3305016000NRG24310120241625201
|
31/01/2024
|
Rajeshwar
|
3305016WL073384
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2352521850
|
|
Mr. RAJESHVAR CHARAGAT SO RAMDEV CHARAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/552-A
()
|
3305016000NRG24310120241625209
|
31/01/2024
|
Mukesh
|
3305016WL073384
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521849
|
|
Mr. MUKESH S/O RAMJIT SANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/540
()
|
3305016000NRG24310120241622322
|
31/01/2024
|
srita
|
3305016WL073246
|
srita
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521847
|
|
MISS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-B
()
|
3305016000NRG24310120241622311
|
31/01/2024
|
Etawariya
|
3305016WL073246
|
Etawariya
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521811
|
|
ETAVRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG24310120241622314
|
31/01/2024
|
rekha
|
3305016WL073246
|
rekha
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521812
|
|
Miss. REKHA D/O . SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-032-001/539
()
|
3305016000NRG24310120241622321
|
31/01/2024
|
Anita devi
|
3305016WL073246
|
Anita devi
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521813
|
|
MS MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-032-001/60
()
|
3305016000NRG24310120241622324
|
31/01/2024
|
VISHAMBAR
|
3305016WL073246
|
VISHAMBAR
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521810
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/112-A
()
|
3305016000NRG24310120241625186
|
31/01/2024
|
sanjay yadav
|
3305016WL073384
|
sanjay yadav
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521826
|
|
Mr. SANJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG24310120241625190
|
31/01/2024
|
KAULESIA
|
3305016WL073384
|
KAULESIA
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521825
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/181
()
|
3305016000NRG24310120241625191
|
31/01/2024
|
JAYMANGAL
|
3305016WL073384
|
JAYMANGAL
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521837
|
|
Jayamangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/24
()
|
3305016000NRG24310120241625193
|
31/01/2024
|
faguni devi
|
3305016WL073384
|
faguni devi
|
00354
|
PUNB0732100
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2352521860
|
|
FAGUNI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/50
()
|
3305016000NRG24310120241625206
|
31/01/2024
|
MADHURI
|
3305016WL073384
|
MADHURI
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521824
|
|
Madhuri Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/502
()
|
3305016000NRG24310120241625207
|
31/01/2024
|
mahodari
|
3305016WL073384
|
mahodari
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521859
|
|
Mahodari Binkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/54
()
|
3305016000NRG24310120241625208
|
31/01/2024
|
Rajwanti
|
3305016WL073384
|
Rajwanti
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521823
|
|
Rajvanti Devi Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/56
()
|
3305016000NRG24310120241625210
|
31/01/2024
|
BHEKHA RAM
|
3305016WL073384
|
BHEKHA RAM
|
00354
|
PUNB0732100
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2352521858
|
|
Bhekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/87-A
()
|
3305016000NRG24310120241625215
|
31/01/2024
|
Durgawati
|
3305016WL073384
|
Durgawati
|
00354
|
PUNB0732100
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2352521846
|
|
Durgavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-032-001/211
()
|
3305016000NRG24310120241623169
|
31/01/2024
|
RAMBELASH
|
3305016WL073270
|
RAMBELASH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521831
|
|
RAMBELASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-032-001/215
()
|
3305016000NRG24310120241623170
|
31/01/2024
|
DILMANI
|
3305016WL073270
|
DILMANI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521840
|
|
Ms. DILMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-032-001/215
()
|
3305016000NRG24310120241623171
|
31/01/2024
|
PRABODH
|
3305016WL073270
|
PRABODH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521841
|
|
PARBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-032-001/219
()
|
3305016000NRG24310120241622312
|
31/01/2024
|
SARJU RAM
|
3305016WL073246
|
SARJU RAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521857
|
|
Mr. SARJU SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-032-001/232
()
|
3305016000NRG24310120241622313
|
31/01/2024
|
ramdhayan
|
3305016WL073246
|
ramdhayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521830
|
|
Mr. RAMDHAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-032-001/388
()
|
3305016000NRG24310120241622315
|
31/01/2024
|
Fulmani Singh
|
3305016WL073246
|
Fulmani Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521834
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-032-001/393
()
|
3305016000NRG24310120241622318
|
31/01/2024
|
Mahendra Singh
|
3305016WL073246
|
Mahendra Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352521833
|
|
Mr Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-032-001/416
()
|
3305016000NRG24310120241623174
|
31/01/2024
|
VIMLESH
|
3305016WL073270
|
VIMLESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521829
|
|
VIMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-032-001/428
()
|
3305016000NRG24310120241622319
|
31/01/2024
|
SUBAAS
|
3305016WL073246
|
SUBAAS
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521835
|
|
SUBAS SINGH
|
BANK OF BARODA(606985)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-032-001/464
()
|
3305016000NRG24310120241623176
|
31/01/2024
|
JAMANGAL
|
3305016WL073270
|
JAMANGAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521855
|
|
SHRI JAYMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-032-001/479
()
|
3305016000NRG24310120241623177
|
31/01/2024
|
banshi singh
|
3305016WL073270
|
banshi singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521838
|
|
BANSHEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/493
()
|
3305016000NRG24310120241622320
|
31/01/2024
|
narendra
|
3305016WL073246
|
narendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521845
|
|
SHRI NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-032-001/494
()
|
3305016000NRG24310120241623178
|
31/01/2024
|
manju
|
3305016WL073270
|
manju
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521844
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-032-001/548
()
|
3305016000NRG24310120241622323
|
31/01/2024
|
jagdish yadav
|
3305016WL073246
|
jagdish yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521828
|
|
JAGDISH YADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/59
()
|
3305016000NRG24310120241623181
|
31/01/2024
|
RAMLAKHAN
|
3305016WL073270
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521856
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-032-001/61
()
|
3305016000NRG24310120241623185
|
31/01/2024
|
Anand
|
3305016WL073270
|
Anand
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521832
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-032-001/83
()
|
3305016000NRG24310120241623186
|
31/01/2024
|
BHAGPATI
|
3305016WL073270
|
BHAGPATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521842
|
|
BHAGPATI DEVVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-032-001/83
()
|
3305016000NRG24310120241623187
|
31/01/2024
|
SITARAM
|
3305016WL073270
|
SITARAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521839
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-032-001/90-A
()
|
3305016000NRG24310120241623189
|
31/01/2024
|
Ramesh Singh
|
3305016WL073270
|
Ramesh Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521836
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-032-001/99
()
|
3305016000NRG24310120241623190
|
31/01/2024
|
Rmdsiya
|
3305016WL073270
|
Rmdsiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521827
|
|
RAMDASHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-032-001/99
()
|
3305016000NRG24310120241622325
|
31/01/2024
|
Sochan
|
3305016WL073246
|
Sochan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352521843
|
|
Mr. SOCHAN SINGH S/O ARJUN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69054
|
69054
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-008-001/376-A
()
|
3305016000NRG24310120241625405
|
31/01/2024
|
Anupi Devi
|
3305016WL073400
|
Anupi Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521820
|
|
MRS ANUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24310120241622317
|
31/01/2024
|
Mina
|
3305016WL073246
|
Mina
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521817
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24310120241622316
|
31/01/2024
|
Suresh singh
|
3305016WL073246
|
Suresh singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352521816
|
|
Suresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-032-001/558
()
|
3305016000NRG24310120241623179
|
31/01/2024
|
Devmani Kumari
|
3305016WL073270
|
Devmani Kumari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521821
|
|
DEVMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-032-001/577
()
|
3305016000NRG24310120241623180
|
31/01/2024
|
jokhani
|
3305016WL073270
|
jokhani
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352521815
|
|
Jokhni Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-008-001/371-A
()
|
3305016000NRG24310120241625403
|
31/01/2024
|
Kunjbihari Yadav
|
3305016WL073400
|
Kunjbihari Yadav
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352521814
|
|
MR KUNJBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24310120241625196
|
31/01/2024
|
manoj sandal
|
3305016WL073384
|
manoj sandal
|
00703
|
AIRP0000001
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2352521853
|
|
Manoj Sandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-031-001/315-A
()
|
3305016000NRG24310120241625197
|
31/01/2024
|
tara
|
3305016WL073384
|
tara
|
00703
|
AIRP0000001
|
1296
|
1296
|
Rejected
|
30/03/2024
|
|
2352521854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120618
|
120618
|
|
|
|
|
|
|
|