|
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-05-016-068-001/179
()
|
3305016000NRG24010320241865603
|
01/03/2024
|
JAGDISH
|
3305016WL084891
|
JAGDISH
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931919623
|
|
JAGDHISH / GAJRUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24010320241865676
|
01/03/2024
|
Sonwa Bhuiya
|
3305016WL084899
|
Sonwa Bhuiya
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919620
|
|
Mrs. SONWA BHUIYAN WO LAKHAN RAM BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24010320241865680
|
01/03/2024
|
ruksana
|
3305016WL084899
|
ruksana
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919628
|
|
Mrs. RUKSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24010320241865681
|
01/03/2024
|
daud ali
|
3305016WL084899
|
daud ali
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919653
|
|
Mr. DAUD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24010320241865682
|
01/03/2024
|
hasina
|
3305016WL084899
|
hasina
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919635
|
|
Mrs. HASINA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24010320241865685
|
01/03/2024
|
Sangeeta Roy
|
3305016WL084899
|
Sangeeta Roy
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919624
|
|
SAGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24010320241865691
|
01/03/2024
|
Rajendara
|
3305016WL084899
|
Rajendara
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919631
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24010320241865693
|
01/03/2024
|
Rajkumar ravi
|
3305016WL084899
|
Rajkumar ravi
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919638
|
|
Mr. RAJKUMAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-025-001/544
()
|
3305016000NRG24010320241865695
|
01/03/2024
|
Akalu Ram
|
3305016WL084899
|
Akalu Ram
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919622
|
|
Mr. AKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24010320241865697
|
01/03/2024
|
Jagoiya
|
3305016WL084899
|
Jagoiya
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919636
|
|
Mrs. JAGOIYA WO RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24010320241865696
|
01/03/2024
|
Ramnath Ram
|
3305016WL084899
|
Ramnath Ram
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919626
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24010320241865699
|
01/03/2024
|
Halkaniyan
|
3305016WL084899
|
Halkaniyan
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919634
|
|
HALKANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24010320241865698
|
01/03/2024
|
Saramjeet Bhueya
|
3305016WL084899
|
Saramjeet Bhueya
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919656
|
|
Mr. SARMJIT RAM S/O ROVAN BHUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-025-001/555
()
|
3305016000NRG24010320241865701
|
01/03/2024
|
Kameshvar Singh
|
3305016WL084899
|
Kameshvar Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919639
|
|
Mr. KAMESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-025-001/555
()
|
3305016000NRG24010320241865700
|
01/03/2024
|
Usha Singh
|
3305016WL084899
|
Usha Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919655
|
|
Mr. USHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24010320241865702
|
01/03/2024
|
Khirodhar Yadav
|
3305016WL084899
|
Khirodhar Yadav
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919621
|
|
Mr. KHIRODHAR/LAKHANYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24010320241865703
|
01/03/2024
|
Sunita Yadav
|
3305016WL084899
|
Sunita Yadav
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919619
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24010320241865705
|
01/03/2024
|
Devmani
|
3305016WL084899
|
Devmani
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919627
|
|
DEVMANI BHIUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24010320241865704
|
01/03/2024
|
Gnouri Singh
|
3305016WL084899
|
Gnouri Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919654
|
|
Mr. GANAURIS/OSHUKATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-001/564
()
|
3305016000NRG24010320241865706
|
01/03/2024
|
Lalu Yadav
|
3305016WL084899
|
Lalu Yadav
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919629
|
|
Mrs. LALOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-001/573
()
|
3305016000NRG24010320241865707
|
01/03/2024
|
Devdhari Singh
|
3305016WL084899
|
Devdhari Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919633
|
|
DEVDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-001/573
()
|
3305016000NRG24010320241865708
|
01/03/2024
|
Premshila Singh
|
3305016WL084899
|
Premshila Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919637
|
|
Mrs. PREMSHILA SINGH WO DEVDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24010320241865709
|
01/03/2024
|
Dhanukdhari Singh
|
3305016WL084899
|
Dhanukdhari Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919630
|
|
Mr. DHANUKDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24010320241865710
|
01/03/2024
|
Lalita Singh
|
3305016WL084899
|
Lalita Singh
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919632
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24010320241865675
|
01/03/2024
|
Lakhan Bhuiya
|
3305016WL084899
|
Lakhan Bhuiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919640
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-025-001/147
()
|
3305016000NRG24010320241865677
|
01/03/2024
|
Dinesh
|
3305016WL084899
|
Dinesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919648
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-025-001/153
()
|
3305016000NRG24010320241865678
|
01/03/2024
|
Sabar Husen
|
3305016WL084899
|
Sabar Husen
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919646
|
|
Mr. sabbar husain ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24010320241865679
|
01/03/2024
|
Jakir
|
3305016WL084899
|
Jakir
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919643
|
|
Mr. JAKIR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24010320241865683
|
01/03/2024
|
Bhagirathi
|
3305016WL084899
|
Bhagirathi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919647
|
|
Mr. BHAGIRATHI S/O BALDEO SINGH . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24010320241865684
|
01/03/2024
|
Yashoda
|
3305016WL084899
|
Yashoda
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919650
|
|
Mrs. YASODA YASODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24010320241865686
|
01/03/2024
|
Jamruddin
|
3305016WL084899
|
Jamruddin
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919645
|
|
Mr. JAMRUDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24010320241865687
|
01/03/2024
|
Rojni
|
3305016WL084899
|
Rojni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919652
|
|
RAJNI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24010320241865689
|
01/03/2024
|
mahbub
|
3305016WL084899
|
mahbub
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919642
|
|
Mr. MAHOOB ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24010320241865688
|
01/03/2024
|
Md. Yosuf
|
3305016WL084899
|
Md. Yosuf
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919644
|
|
Mr. MOHAMD YUSUF AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-025-001/256
()
|
3305016000NRG24010320241865690
|
01/03/2024
|
Ramsingh
|
3305016WL084899
|
Ramsingh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919641
|
|
Mr. RAM SINGH BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24010320241865692
|
01/03/2024
|
Basanti Singh
|
3305016WL084899
|
Basanti Singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919651
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24010320241865694
|
01/03/2024
|
RAdhika
|
3305016WL084899
|
RAdhika
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931919649
|
|
RADHIKA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-068-001/352
()
|
3305016000NRG24010320241865606
|
01/03/2024
|
Ajay
|
3305016WL084891
|
Ajay
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931919625
|
|
AJAYKUMAR YADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|