|
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-05-016-003-001/435
()
|
3305016000NRG24300120241609985
|
30/01/2024
|
kavita yadav
|
3305016WL072818
|
kavita yadav
|
00089
|
CBIN0284729
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609469
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-006-003/108
()
|
3305016000NRG24300120241611429
|
30/01/2024
|
ramlakhan
|
3305016WL072875
|
ramlakhan
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609470
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG24300120241611435
|
30/01/2024
|
devashis
|
3305016WL072875
|
devashis
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352609472
|
|
Mr Devashis ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG24300120241611434
|
30/01/2024
|
upadhyay
|
3305016WL072875
|
upadhyay
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609467
|
|
UPADHYAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-056-001/118
()
|
3305016000NRG24300120241609947
|
30/01/2024
|
Manmati
|
3305016WL072815
|
Manmati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609473
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-056-001/407
()
|
3305016000NRG24300120241609948
|
30/01/2024
|
Rajmuni Ayam
|
3305016WL072815
|
Rajmuni Ayam
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609476
|
|
RAJMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-056-001/826
()
|
3305016000NRG24300120241609951
|
30/01/2024
|
Pramila
|
3305016WL072815
|
Pramila
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609484
|
|
Mrs. PRAMILA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-056-001/827
()
|
3305016000NRG24300120241609952
|
30/01/2024
|
Sumitra Oike
|
3305016WL072815
|
Sumitra Oike
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609485
|
|
MS SUMITRA OIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-006-003/10
()
|
3305016000NRG24300120241611428
|
30/01/2024
|
bhagan korva
|
3305016WL072875
|
bhagan korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609481
|
|
BHAGAN KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-006-003/10
()
|
3305016000NRG24300120241611427
|
30/01/2024
|
urmila devi
|
3305016WL072875
|
urmila devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609493
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24300120241611432
|
30/01/2024
|
Ramprayas Kumar
|
3305016WL072875
|
Ramprayas Kumar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352609489
|
|
Mr Ramprayas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24300120241611431
|
30/01/2024
|
Ramprit Korva
|
3305016WL072875
|
Ramprit Korva
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609477
|
|
RAM PRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-006-003/116
()
|
3305016000NRG24300120241611430
|
30/01/2024
|
Usha Devi
|
3305016WL072875
|
Usha Devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609490
|
|
Mrs. USHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-006-003/12
()
|
3305016000NRG24300120241611433
|
30/01/2024
|
kismatiya devi
|
3305016WL072875
|
kismatiya devi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609480
|
|
Mrs. KISMATIYA DEVI W O UPADHYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-006-003/121
()
|
3305016000NRG24300120241611436
|
30/01/2024
|
ramdev ram
|
3305016WL072875
|
ramdev ram
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609478
|
|
Mr. RAMDEV KORVA S/O DADI KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG24300120241611438
|
30/01/2024
|
bifani devi
|
3305016WL072875
|
bifani devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609491
|
|
BIFNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG24300120241611437
|
30/01/2024
|
Pushpa
|
3305016WL072875
|
Pushpa
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609495
|
|
MISS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-006-003/122
()
|
3305016000NRG24300120241611439
|
30/01/2024
|
sarju korva
|
3305016WL072875
|
sarju korva
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609488
|
|
Mr. SARJU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-006-003/15
()
|
3305016000NRG24300120241611441
|
30/01/2024
|
Anita Yadav
|
3305016WL072875
|
Anita Yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609494
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-006-003/15
()
|
3305016000NRG24300120241611440
|
30/01/2024
|
Mahendra Yadav
|
3305016WL072875
|
Mahendra Yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609486
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-006-003/16
()
|
3305016000NRG24300120241611442
|
30/01/2024
|
sukhmani saamaant
|
3305016WL072875
|
sukhmani saamaant
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609479
|
|
Mrs. SUKHMANI SAAMAANT W/O SHIVLOCHAN PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-006-003/17
()
|
3305016000NRG24300120241611444
|
30/01/2024
|
Radhika Devi
|
3305016WL072875
|
Radhika Devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609498
|
|
Mrs. RADHIKA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-006-003/21
()
|
3305016000NRG24300120241611445
|
30/01/2024
|
lalita devi
|
3305016WL072875
|
lalita devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609492
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-003-001/640-A
()
|
3305016000NRG24300120241609986
|
30/01/2024
|
Basdev Pando
|
3305016WL072818
|
Basdev Pando
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609483
|
|
Mr. BAS DEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-003-001/641-B
()
|
3305016000NRG24300120241609987
|
30/01/2024
|
Malti Devi
|
3305016WL072818
|
Malti Devi
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609482
|
|
Mrs. MALTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-003-001/667-A
()
|
3305016000NRG24300120241609989
|
30/01/2024
|
Kumari Fulmati
|
3305016WL072818
|
Kumari Fulmati
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609497
|
|
FULMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-003-001/667-A
()
|
3305016000NRG24300120241609988
|
30/01/2024
|
Mohan Prasad Yadav
|
3305016WL072818
|
Mohan Prasad Yadav
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609496
|
|
Mr. MOHAN PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-003-001/748
()
|
3305016000NRG24300120241609991
|
30/01/2024
|
RAJPATIYA
|
3305016WL072818
|
RAJPATIYA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609474
|
|
RAMPATIA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-003-001/748
()
|
3305016000NRG24300120241609990
|
30/01/2024
|
RAMOTAR
|
3305016WL072818
|
RAMOTAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609475
|
|
Mr. RAMAUTAR PANDO S/O VISWANATH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-006-003/16
()
|
3305016000NRG24300120241611443
|
30/01/2024
|
shivlochan prasad
|
3305016WL072875
|
shivlochan prasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609487
|
|
SHIVLOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-056-001/825
()
|
3305016000NRG24300120241609950
|
30/01/2024
|
Manti
|
3305016WL072815
|
Manti
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609471
|
|
MISS MANTI MANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-056-001/828
()
|
3305016000NRG24300120241609953
|
30/01/2024
|
Somariya
|
3305016WL072815
|
Somariya
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352609468
|
|
SOMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|