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-05-016-044-001/151-A ()
|
3305016000NRG24260420230201469
|
26/04/2023
|
Mohanlal Markam
|
3305016WL006688
|
Mohanlal Markam
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252684
|
|
MOSHANLAL MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1272 ()
|
3305016000NRG24260420230201462
|
26/04/2023
|
Mamta Devi
|
3305016WL006688
|
Mamta Devi
|
00093
|
CRGB0006037
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252715
|
|
Mrs. MAMTA DEVI S/O DHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-044-001/486 ()
|
3305016000NRG24260420230201470
|
26/04/2023
|
Pitambar
|
3305016WL006688
|
Pitambar
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252686
|
|
Mr. PITAMBAR SO BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/318-A ()
|
3305016000NRG24260420230201466
|
26/04/2023
|
Lalita ekka
|
3305016WL006688
|
Lalita ekka
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438252714
|
|
Mrs. LALITA EKKA W/O SURESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686 ()
|
3305016000NRG24260420230201452
|
26/04/2023
|
BHAGMATI SINGH
|
3305016WL006687
|
BHAGMATI SINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252716
|
|
BHAGMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1058-A ()
|
3305016000NRG24260420230201459
|
26/04/2023
|
PRAMILA SINGH
|
3305016WL006688
|
PRAMILA SINGH
|
00152
|
HDFC0003327
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252685
|
|
Miss. PRAMILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1212 ()
|
3305016000NRG24260420230201460
|
26/04/2023
|
LALU
|
3305016WL006688
|
LALU
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252695
|
|
SHRI LALU YADAV
|
STATE BANK OF INDIA(508548)
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1235 ()
|
3305016000NRG24260420230201461
|
26/04/2023
|
Geeta singh
|
3305016WL006688
|
Geeta singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252712
|
|
MRS GEETA SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1327 ()
|
3305016000NRG24260420230201463
|
26/04/2023
|
Amardev
|
3305016WL006688
|
Amardev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252718
|
|
Mr. AMAR DEO YADAV / AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169 ()
|
3305016000NRG24260420230201443
|
26/04/2023
|
RAMSWRUP
|
3305016WL006687
|
RAMSWRUP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252699
|
|
Mr. RAMSWARUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/169 ()
|
3305016000NRG24260420230201444
|
26/04/2023
|
SANGITA DEVI
|
3305016WL006687
|
SANGITA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252700
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMCHANDRAPUR
|
CH-05-016-043-001/185 ()
|
3305016000NRG24260420230201445
|
26/04/2023
|
Ayodhya
|
3305016WL006687
|
Ayodhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252708
|
|
AYODHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMCHANDRAPUR
|
CH-05-016-043-001/185 ()
|
3305016000NRG24260420230201446
|
26/04/2023
|
Vimali
|
3305016WL006687
|
Vimali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252709
|
|
Mrs. VIMLI SINGH S/O AYODHYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
RAMCHANDRAPUR
|
CH-05-016-043-001/192 ()
|
3305016000NRG24260420230201749
|
26/04/2023
|
Jahid
|
3305016WL006699
|
Jahid
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252717
|
|
SHRI JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/192 ()
|
3305016000NRG24260420230201750
|
26/04/2023
|
Saheba
|
3305016WL006699
|
Saheba
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252707
|
|
SABEHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236 ()
|
3305016000NRG24260420230201751
|
26/04/2023
|
DILMANI
|
3305016WL006699
|
DILMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252705
|
|
DILMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAMCHANDRAPUR
|
CH-05-016-043-001/238 ()
|
3305016000NRG24260420230201752
|
26/04/2023
|
Israiyal
|
3305016WL006699
|
Israiyal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252710
|
|
MR IJRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
RAMCHANDRAPUR
|
CH-05-016-043-001/241-A ()
|
3305016000NRG24260420230201753
|
26/04/2023
|
Bakridni
|
3305016WL006699
|
Bakridni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252711
|
|
BAKRIDANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMCHANDRAPUR
|
CH-05-016-043-001/253 ()
|
3305016000NRG24260420230201465
|
26/04/2023
|
chaturgun
|
3305016WL006688
|
chaturgun
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252713
|
|
CHATURGUN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
20
|
RAMCHANDRAPUR
|
CH-05-016-043-001/273 ()
|
3305016000NRG24260420230201755
|
26/04/2023
|
mahindra
|
3305016WL006699
|
mahindra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252701
|
|
Mr. MAHENDRA RAM S/O CHAITOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
RAMCHANDRAPUR
|
CH-05-016-043-001/276 ()
|
3305016000NRG24260420230201756
|
26/04/2023
|
Autaar
|
3305016WL006699
|
Autaar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252693
|
|
AUTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAMCHANDRAPUR
|
CH-05-016-043-001/276 ()
|
3305016000NRG24260420230201757
|
26/04/2023
|
Budhni
|
3305016WL006699
|
Budhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252694
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RAMCHANDRAPUR
|
CH-05-016-043-001/38 ()
|
3305016000NRG24260420230201447
|
26/04/2023
|
SOHAR
|
3305016WL006687
|
SOHAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252692
|
|
SOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686 ()
|
3305016000NRG24260420230201448
|
26/04/2023
|
Dinanath
|
3305016WL006687
|
Dinanath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252706
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686 ()
|
3305016000NRG24260420230201451
|
26/04/2023
|
Mukesh
|
3305016WL006687
|
Mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252691
|
|
SHRI MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686 ()
|
3305016000NRG24260420230201450
|
26/04/2023
|
Omprakash
|
3305016WL006687
|
Omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252698
|
|
Mr. OM PRAKASH SINGH SO DINANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
RAMCHANDRAPUR
|
CH-05-016-043-001/686 ()
|
3305016000NRG24260420230201449
|
26/04/2023
|
RAJMUNI
|
3305016WL006687
|
RAJMUNI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252689
|
|
Mrs. RAJMANI SINGH W/O DINANATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688 ()
|
3305016000NRG24260420230201453
|
26/04/2023
|
Suresh
|
3305016WL006687
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252704
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMCHANDRAPUR
|
CH-05-016-043-001/688 ()
|
3305016000NRG24260420230201454
|
26/04/2023
|
Sushila
|
3305016WL006687
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252688
|
|
Mrs. SUSHILA SINGH W/O SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694 ()
|
3305016000NRG24260420230201456
|
26/04/2023
|
Rajmati
|
3305016WL006687
|
Rajmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252690
|
|
RAJPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAMCHANDRAPUR
|
CH-05-016-043-001/694 ()
|
3305016000NRG24260420230201455
|
26/04/2023
|
Ramunasih
|
3305016WL006687
|
Ramunasih
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252703
|
|
Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695 ()
|
3305016000NRG24260420230201458
|
26/04/2023
|
FULKUMARI
|
3305016WL006687
|
FULKUMARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252696
|
|
Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
RAMCHANDRAPUR
|
CH-05-016-043-001/695 ()
|
3305016000NRG24260420230201457
|
26/04/2023
|
Jamuna
|
3305016WL006687
|
Jamuna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252697
|
|
JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMCHANDRAPUR
|
CH-05-016-043-001/925 ()
|
3305016000NRG24260420230201468
|
26/04/2023
|
JEEDHAN
|
3305016WL006688
|
JEEDHAN
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252702
|
|
JIVDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAMCHANDRAPUR
|
CH-05-016-044-001/487 ()
|
3305016000NRG24260420230201471
|
26/04/2023
|
Fuleshwari
|
3305016WL006688
|
Fuleshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252687
|
|
FULESHAVARI TIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1142-A ()
|
3305016000NRG24260420230201442
|
26/04/2023
|
URMILA DEVI
|
3305016WL006687
|
URMILA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252683
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAMCHANDRAPUR
|
CH-05-016-043-001/206-B ()
|
3305016000NRG24260420230201464
|
26/04/2023
|
kaish alam
|
3305016WL006688
|
kaish alam
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252680
|
|
MR KAISH ALAM
|
STATE BANK OF INDIA(508548)
|
38
|
RAMCHANDRAPUR
|
CH-05-016-043-001/241-A ()
|
3305016000NRG24260420230201754
|
26/04/2023
|
Mumtaz
|
3305016WL006699
|
Mumtaz
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438252682
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
RAMCHANDRAPUR
|
CH-05-016-043-001/818 ()
|
3305016000NRG24260420230201467
|
26/04/2023
|
UMESH YADAV
|
3305016WL006688
|
UMESH YADAV
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438252681
|
|
MR UMESH YADV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|