|
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-05-016-030-001/174
()
|
3305016000NRG24220320242001754
|
22/03/2024
|
Javahir
|
3305016WL093581
|
Javahir
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458274
|
|
JAWAHIR S/O RAGHUBANSHI M .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-030-001/263
()
|
3305016000NRG24220320242001764
|
22/03/2024
|
Sohbatiaya
|
3305016WL093581
|
Sohbatiaya
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458275
|
|
SOHBATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-030-001/268
()
|
3305016000NRG24220320242001766
|
22/03/2024
|
Fulpati
|
3305016WL093581
|
Fulpati
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458273
|
|
Ms. FULPATI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/405
()
|
3305016000NRG24220320242001718
|
22/03/2024
|
Ajay singh
|
3305016WL093578
|
Ajay singh
|
00089
|
CBIN0284865
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886458266
|
|
Mr. AJAY S/O NANKU , ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-030-001/581
()
|
3305016000NRG24220320242001722
|
22/03/2024
|
rajmati singh
|
3305016WL093578
|
rajmati singh
|
00093
|
CRGB0006037
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458250
|
|
RAJMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-030-001/182-A
()
|
3305016000NRG24220320242001756
|
22/03/2024
|
Lalan singh
|
3305016WL093581
|
Lalan singh
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458248
|
|
Mr. Lalan Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-030-001/271-B
()
|
3305016000NRG24220320242001769
|
22/03/2024
|
Pinki kumari
|
3305016WL093581
|
Pinki kumari
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458249
|
|
Mrs. Pinki Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-030-001/272-B
()
|
3305016000NRG24220320242001770
|
22/03/2024
|
Kunti Devi
|
3305016WL093581
|
Kunti Devi
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458247
|
|
KUNTIDAVI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-030-001/275-B
()
|
3305016000NRG24220320242001771
|
22/03/2024
|
sunita devi
|
3305016WL093581
|
sunita devi
|
00093
|
CRGB0006078
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
2886458262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-030-001/602
()
|
3305016000NRG24220320242001724
|
22/03/2024
|
Ujit Singh
|
3305016WL093578
|
Ujit Singh
|
00093
|
CRGB0006078
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886458246
|
|
Ujit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-009-001/614
()
|
3305016000NRG24220320241996684
|
22/03/2024
|
kavali
|
3305016WL093234
|
kavali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458261
|
|
Mrs. KAVALI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-011-001/193
()
|
3305016000NRG24220320242000348
|
22/03/2024
|
ravindra
|
3305016WL093486
|
ravindra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458255
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-030-001/173
()
|
3305016000NRG24220320242001753
|
22/03/2024
|
Gujali
|
3305016WL093581
|
Gujali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458239
|
|
GUJALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-030-001/173
()
|
3305016000NRG24220320242001752
|
22/03/2024
|
Jagmohan
|
3305016WL093581
|
Jagmohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458240
|
|
Mr. JAGMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-030-001/174
()
|
3305016000NRG24220320242001755
|
22/03/2024
|
Suraj Dev
|
3305016WL093581
|
Suraj Dev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458245
|
|
SURAJ DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-030-001/252
()
|
3305016000NRG24220320242001758
|
22/03/2024
|
GOPAL
|
3305016WL093581
|
GOPAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458233
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-030-001/252
()
|
3305016000NRG24220320242001759
|
22/03/2024
|
Sakunti
|
3305016WL093581
|
Sakunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458278
|
|
Mrs. Sakunti YADAV WO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-030-001/256
()
|
3305016000NRG24220320242001760
|
22/03/2024
|
PREM KUMAR
|
3305016WL093581
|
PREM KUMAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458282
|
|
Mr. PREM KUMAR S/O RAMPARSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-030-001/256
()
|
3305016000NRG24220320242001761
|
22/03/2024
|
Sitapati
|
3305016WL093581
|
Sitapati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458280
|
|
SEETAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-030-001/259
()
|
3305016000NRG24220320242001762
|
22/03/2024
|
KAMESHWAR
|
3305016WL093581
|
KAMESHWAR
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886458231
|
|
Mr. KAMESHWAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-030-001/263
()
|
3305016000NRG24220320242001763
|
22/03/2024
|
sampat
|
3305016WL093581
|
sampat
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458242
|
|
Mr. Sampat Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-030-001/268
()
|
3305016000NRG24220320242001765
|
22/03/2024
|
Rajkumar
|
3305016WL093581
|
Rajkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458236
|
|
Mr. RAJKUMAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-030-001/270
()
|
3305016000NRG24220320242001767
|
22/03/2024
|
SURESH
|
3305016WL093581
|
SURESH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458235
|
|
Mr. SURESH S/O . TUNNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-030-001/345-A
()
|
3305016000NRG24220320242001773
|
22/03/2024
|
Sabita
|
3305016WL093581
|
Sabita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458259
|
|
Mrs. SAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/345-A
()
|
3305016000NRG24220320242001772
|
22/03/2024
|
Surendra
|
3305016WL093581
|
Surendra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458234
|
|
SURENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/400
()
|
3305016000NRG24220320242001774
|
22/03/2024
|
Rajmuni
|
3305016WL093581
|
Rajmuni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458241
|
|
Mrs. RAJMUNI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-030-001/401
()
|
3305016000NRG24220320242001775
|
22/03/2024
|
Rambchan
|
3305016WL093581
|
Rambchan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458232
|
|
Mr. RAMBACHAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-001/407
()
|
3305016000NRG24220320242001719
|
22/03/2024
|
Ramdeni
|
3305016WL093578
|
Ramdeni
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886458263
|
|
Mr. RAMDENI SINGH S/O DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/410
()
|
3305016000NRG24220320242001720
|
22/03/2024
|
Biban singh
|
3305016WL093578
|
Biban singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458256
|
|
VIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/415
()
|
3305016000NRG24220320242001777
|
22/03/2024
|
Kailaso
|
3305016WL093581
|
Kailaso
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458253
|
|
KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/415
()
|
3305016000NRG24220320242001776
|
22/03/2024
|
Sharvan
|
3305016WL093581
|
Sharvan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886458238
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/416
()
|
3305016000NRG24220320242001778
|
22/03/2024
|
Arvind
|
3305016WL093581
|
Arvind
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458260
|
|
ARVIND AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-030-001/416
()
|
3305016000NRG24220320242001779
|
22/03/2024
|
Devanti
|
3305016WL093581
|
Devanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458258
|
|
DEVANTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-030-001/417
()
|
3305016000NRG24220320242001780
|
22/03/2024
|
Sabita
|
3305016WL093581
|
Sabita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458279
|
|
SAVITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-030-001/422
()
|
3305016000NRG24220320242001781
|
22/03/2024
|
Devpati
|
3305016WL093581
|
Devpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458252
|
|
Mrs. DEVPATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-030-001/44
()
|
3305016000NRG24220320242001721
|
22/03/2024
|
Rajeshwar
|
3305016WL093578
|
Rajeshwar
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458257
|
|
RAJESHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-030-001/6
()
|
3305016000NRG24220320242001723
|
22/03/2024
|
Sitapati Singh
|
3305016WL093578
|
Sitapati Singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458244
|
|
SITAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-030-001/76
()
|
3305016000NRG24220320242001785
|
22/03/2024
|
Amarit
|
3305016WL093581
|
Amarit
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458254
|
|
AMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-030-001/77-A
()
|
3305016000NRG24220320242001728
|
22/03/2024
|
Shivbarati singh
|
3305016WL093578
|
Shivbarati singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886458243
|
|
Mr. Shivbrit Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-030-001/88
()
|
3305016000NRG24220320242001786
|
22/03/2024
|
Nanhaku
|
3305016WL093581
|
Nanhaku
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458237
|
|
NANHAKU JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-030-001/95
()
|
3305016000NRG24220320242001788
|
22/03/2024
|
Manmati
|
3305016WL093581
|
Manmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458281
|
|
Mrs. MANMATI WO BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-030-001/96
()
|
3305016000NRG24220320242001789
|
22/03/2024
|
ramsundar
|
3305016WL093581
|
ramsundar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458277
|
|
RAMSUNDRA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-030-001/167-A
()
|
3305016000NRG24220320242001751
|
22/03/2024
|
Sadama singh
|
3305016WL093581
|
Sadama singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886458265
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-030-001/186-C
()
|
3305016000NRG24220320242001757
|
22/03/2024
|
shivnath jagat
|
3305016WL093581
|
shivnath jagat
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458272
|
|
SHIVNATH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-030-001/271-B
()
|
3305016000NRG24220320242001768
|
22/03/2024
|
sanjay kumar
|
3305016WL093581
|
sanjay kumar
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886458270
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-030-001/426
()
|
3305016000NRG24220320242001782
|
22/03/2024
|
Anil
|
3305016WL093581
|
Anil
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458267
|
|
MS ANIL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-030-001/426
()
|
3305016000NRG24220320242001783
|
22/03/2024
|
Fulbasiya
|
3305016WL093581
|
Fulbasiya
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458268
|
|
MS BHILBASIYA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-030-001/604
()
|
3305016000NRG24220320242001726
|
22/03/2024
|
Kripalal Singh
|
3305016WL093578
|
Kripalal Singh
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458276
|
|
KIRIPALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-030-001/604
()
|
3305016000NRG24220320242001725
|
22/03/2024
|
Kumari Gita
|
3305016WL093578
|
Kumari Gita
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886458271
|
|
MISS KUMARI GITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-030-001/90-B
()
|
3305016000NRG24220320242001787
|
22/03/2024
|
Rita Rante
|
3305016WL093581
|
Rita Rante
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458269
|
|
MS RITA RANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-011-001/194-B
()
|
3305016000NRG24220320242000349
|
22/03/2024
|
Sushma Tav
|
3305016WL093486
|
Sushma Tav
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886458264
|
|
Sushma Tav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-030-001/561
()
|
3305016000NRG24220320242001784
|
22/03/2024
|
Basanti Agariya
|
3305016WL093581
|
Basanti Agariya
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886458251
|
|
MRS BASANTI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|