|
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-05-016-008-001/372-A
()
|
3305016000NRG24310120241623205
|
31/01/2024
|
Rampati Yadav
|
3305016WL073271
|
Rampati Yadav
|
00089
|
CBIN0284729
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983873
|
|
Ms. RAMPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/300-A
()
|
3305016000NRG24310120241621447
|
31/01/2024
|
Vishvnath Jagte
|
3305016WL073224
|
Vishvnath Jagte
|
00093
|
CRGB0006010
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983909
|
|
Mr. VISHVNATH JAGTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/106
()
|
3305016000NRG24310120241621434
|
31/01/2024
|
parmeshvar
|
3305016WL073224
|
parmeshvar
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983899
|
|
Mr. PARMESHVAR PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/114
()
|
3305016000NRG24310120241621439
|
31/01/2024
|
Anima Murum
|
3305016WL073224
|
Anima Murum
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983900
|
|
ANIYA MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/281-A
()
|
3305016000NRG24310120241621445
|
31/01/2024
|
Fulkumari dhurve
|
3305016WL073224
|
Fulkumari dhurve
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983896
|
|
FULKUWAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/389
()
|
3305016000NRG24310120241621452
|
31/01/2024
|
Lalita
|
3305016WL073224
|
Lalita
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983898
|
|
Mrs. LALITA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/514
()
|
3305016000NRG24310120241621455
|
31/01/2024
|
Jagdish pahle
|
3305016WL073224
|
Jagdish pahle
|
00093
|
CRGB0006078
|
979
|
979
|
Processed
|
30/03/2024
|
|
2355983902
|
|
Mr. JAGDISH PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/514
()
|
3305016000NRG24310120241621456
|
31/01/2024
|
Shivmaniya Palhe
|
3305016WL073224
|
Shivmaniya Palhe
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983901
|
|
Mrs. SHIVMANIYA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-034-001/630
()
|
3305016000NRG24310120241621461
|
31/01/2024
|
Fulbas
|
3305016WL073224
|
Fulbas
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983906
|
|
FULBASH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-034-001/666-A
()
|
3305016000NRG24310120241621462
|
31/01/2024
|
bhulan
|
3305016WL073224
|
bhulan
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983875
|
|
BHULAN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-001/933
()
|
3305016000NRG24310120241623213
|
31/01/2024
|
Arti Devi
|
3305016WL073271
|
Arti Devi
|
00093
|
CRGB0006087
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983897
|
|
ARTI DEVI W/O GOPICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-001/560
()
|
3305016000NRG24310120241623208
|
31/01/2024
|
Sukhni devi
|
3305016WL073271
|
Sukhni devi
|
00093
|
SBIN0RRCHGB
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983903
|
|
SUKHNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-001/560
()
|
3305016000NRG24310120241623207
|
31/01/2024
|
Bholiya
|
3305016WL073271
|
Bholiya
|
00354
|
PUNB0732100
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983885
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-008-001/560
()
|
3305016000NRG24310120241623206
|
31/01/2024
|
Kapildev
|
3305016WL073271
|
Kapildev
|
00354
|
PUNB0732100
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983895
|
|
KAPILDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-008-001/692
()
|
3305016000NRG24310120241623209
|
31/01/2024
|
Mukesh
|
3305016WL073271
|
Mukesh
|
00354
|
PUNB0732100
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983884
|
|
MUKESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-008-001/935
()
|
3305016000NRG24310120241623214
|
31/01/2024
|
Satendra Kumar
|
3305016WL073271
|
Satendra Kumar
|
00354
|
PUNB0732100
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983876
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-008-001/935
()
|
3305016000NRG24310120241623215
|
31/01/2024
|
Upendra Kumar
|
3305016WL073271
|
Upendra Kumar
|
00354
|
PUNB0732100
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983877
|
|
UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/107-A
()
|
3305016000NRG24310120241621435
|
31/01/2024
|
Harikrishana
|
3305016WL073224
|
Harikrishana
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983887
|
|
HARIKRISHNA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-034-001/108-A
()
|
3305016000NRG24310120241621437
|
31/01/2024
|
Ashok
|
3305016WL073224
|
Ashok
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983904
|
|
ASHOK PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/16
()
|
3305016000NRG24310120241621440
|
31/01/2024
|
RAJBALI
|
3305016WL073224
|
RAJBALI
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983883
|
|
RAJBALI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG24310120241621442
|
31/01/2024
|
FULPATI
|
3305016WL073224
|
FULPATI
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983879
|
|
Mrs. PHULPATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/19
()
|
3305016000NRG24310120241621441
|
31/01/2024
|
Ruplal
|
3305016WL073224
|
Ruplal
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983878
|
|
Mr. RUPLAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/25
()
|
3305016000NRG24310120241621443
|
31/01/2024
|
Sanamat Jagte
|
3305016WL073224
|
Sanamat Jagte
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983890
|
|
SANMAT JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/261
()
|
3305016000NRG24310120241621444
|
31/01/2024
|
Mahadev
|
3305016WL073224
|
Mahadev
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983880
|
|
MAHADEV SINGH S/O BHAIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/29
()
|
3305016000NRG24310120241621446
|
31/01/2024
|
SANGEETA
|
3305016WL073224
|
SANGEETA
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983886
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/312-A
()
|
3305016000NRG24310120241621449
|
31/01/2024
|
Anita Palhe
|
3305016WL073224
|
Anita Palhe
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983881
|
|
ANITA PALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-034-001/312-A
()
|
3305016000NRG24310120241621448
|
31/01/2024
|
Bhikeshwar Palhe
|
3305016WL073224
|
Bhikeshwar Palhe
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983888
|
|
BHIKESHVAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-034-001/365-B
()
|
3305016000NRG24310120241621450
|
31/01/2024
|
Shivkumar yadav
|
3305016WL073224
|
Shivkumar yadav
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983894
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-034-001/365-B
()
|
3305016000NRG24310120241621451
|
31/01/2024
|
Subasiya Devi
|
3305016WL073224
|
Subasiya Devi
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983893
|
|
SUBSIYA AYDV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-034-001/390
()
|
3305016000NRG24310120241621453
|
31/01/2024
|
SITAKUWAR
|
3305016WL073224
|
SITAKUWAR
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983889
|
|
Mrs. SITA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-034-001/5
()
|
3305016000NRG24310120241621454
|
31/01/2024
|
Newalsai
|
3305016WL073224
|
Newalsai
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983905
|
|
NEVALSAY PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-034-001/525
()
|
3305016000NRG24310120241621457
|
31/01/2024
|
Kismatiya
|
3305016WL073224
|
Kismatiya
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983892
|
|
Mrs. KISMATIYA SAMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-034-001/613-A
()
|
3305016000NRG24310120241621459
|
31/01/2024
|
Savita yadav
|
3305016WL073224
|
Savita yadav
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983891
|
|
SHAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-034-001/630
()
|
3305016000NRG24310120241621460
|
31/01/2024
|
RAMKARAN
|
3305016WL073224
|
RAMKARAN
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983882
|
|
RAM KARAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24310120241621463
|
31/01/2024
|
surendra yadav
|
3305016WL073224
|
surendra yadav
|
00415
|
SBIN0001331
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983874
|
|
Mr. SURENDRA YADAV S/O DHANNU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-008-001/730-A
()
|
3305016000NRG24310120241623211
|
31/01/2024
|
Anita
|
3305016WL073271
|
Anita
|
00415
|
SBIN0005906
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983907
|
|
ANITA SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-008-001/730-A
()
|
3305016000NRG24310120241623210
|
31/01/2024
|
Nandlal
|
3305016WL073271
|
Nandlal
|
00415
|
SBIN0005906
|
888
|
888
|
Processed
|
30/03/2024
|
|
2355983908
|
|
NANDLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-034-001/613-A
()
|
3305016000NRG24310120241621458
|
31/01/2024
|
Vinod
|
3305016WL073224
|
Vinod
|
00415
|
SBIN0005906
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2355983872
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
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SubTotal
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2844
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2844
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Total
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38695
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38695
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