|
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-05-016-057-002/564
()
|
3305016000NRG24220320242001323
|
22/03/2024
|
Divya Yadav
|
3305016WL093538
|
Divya Yadav
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926244
|
|
MRS DIVYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/566
()
|
3305016000NRG24220320242001326
|
22/03/2024
|
Kunjan Singh
|
3305016WL093538
|
Kunjan Singh
|
00078
|
CNRB0017915
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926199
|
|
KUNJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-030-001/161
()
|
3305016000NRG24220320242001701
|
22/03/2024
|
Sulaso
|
3305016WL093578
|
Sulaso
|
00089
|
CBIN0284865
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926207
|
|
Ms. SULASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-030-001/34
()
|
3305016000NRG24220320242001715
|
22/03/2024
|
Taramuni
|
3305016WL093578
|
Taramuni
|
00089
|
CBIN0284865
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926208
|
|
Ms. TARAMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/479-A
()
|
3305016000NRG24220320242001300
|
22/03/2024
|
anita devi kodaku
|
3305016WL093538
|
anita devi kodaku
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926210
|
|
Mrs. ANITA DEVI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/506
()
|
3305016000NRG24220320242001302
|
22/03/2024
|
Phulpati Korva
|
3305016WL093538
|
Phulpati Korva
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926221
|
|
Mrs. PHULPATI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/551
()
|
3305016000NRG24220320242001310
|
22/03/2024
|
Radha Kumari
|
3305016WL093538
|
Radha Kumari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926209
|
|
Miss. RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/555
()
|
3305016000NRG24220320242001314
|
22/03/2024
|
Bhuneshwar Singh
|
3305016WL093538
|
Bhuneshwar Singh
|
00089
|
CBIN0284865
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890926206
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24220320242001318
|
22/03/2024
|
Manmati Singh
|
3305016WL093538
|
Manmati Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926214
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/571
()
|
3305016000NRG24220320242001328
|
22/03/2024
|
Anil Yadav
|
3305016WL093538
|
Anil Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926220
|
|
SHRI ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/572
()
|
3305016000NRG24220320242001329
|
22/03/2024
|
Santosh Yadav
|
3305016WL093538
|
Santosh Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926219
|
|
SANTOSH YADAV
|
IDBI BANK(607095)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-002/6
()
|
3305016000NRG24220320242001332
|
22/03/2024
|
Bahadur Yadav
|
3305016WL093538
|
Bahadur Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926222
|
|
Mr. BAHADUR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-002/625
()
|
3305016000NRG24220320242001337
|
22/03/2024
|
dineshwar singh
|
3305016WL093538
|
dineshwar singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926211
|
|
DINESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/626
()
|
3305016000NRG24220320242001338
|
22/03/2024
|
kanti kumari
|
3305016WL093538
|
kanti kumari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926218
|
|
Mrs. KANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/628
()
|
3305016000NRG24220320242001340
|
22/03/2024
|
kavita singh
|
3305016WL093538
|
kavita singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926212
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-057-002/557
()
|
3305016000NRG24220320242001316
|
22/03/2024
|
Dilip Kumar
|
3305016WL093538
|
Dilip Kumar
|
00093
|
CRGB0006100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890926237
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-057-002/560
()
|
3305016000NRG24220320242001320
|
22/03/2024
|
Munni Singh
|
3305016WL093538
|
Munni Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926243
|
|
MRS MUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-057-002/562
()
|
3305016000NRG24220320242001321
|
22/03/2024
|
Lalta Prasad Singh
|
3305016WL093538
|
Lalta Prasad Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926242
|
|
Mr. LALTA PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-057-002/565
()
|
3305016000NRG24220320242001325
|
22/03/2024
|
Jeewan Kumari
|
3305016WL093538
|
Jeewan Kumari
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926249
|
|
Mrs. JEEVAN KUMARI WO SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-057-002/565
()
|
3305016000NRG24220320242001324
|
22/03/2024
|
Subhash Singh
|
3305016WL093538
|
Subhash Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926248
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24220320242001304
|
22/03/2024
|
Ramsavrup
|
3305016WL093538
|
Ramsavrup
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926200
|
|
RAMSWRUP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-030-001/228
()
|
3305016000NRG24220320242001702
|
22/03/2024
|
ratiharo
|
3305016WL093578
|
ratiharo
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926233
|
|
Mr. RAMTIYARO SINGH S/O BAGHOLAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-030-001/24
()
|
3305016000NRG24220320242001703
|
22/03/2024
|
Ramgati
|
3305016WL093578
|
Ramgati
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926224
|
|
MR RAMGATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-030-001/328
()
|
3305016000NRG24220320242001708
|
22/03/2024
|
Baldev
|
3305016WL093578
|
Baldev
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926235
|
|
Mr. BALDEV S/O RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-030-001/329
()
|
3305016000NRG24220320242001709
|
22/03/2024
|
Ramlal
|
3305016WL093578
|
Ramlal
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926226
|
|
Mr. RAMLAL S/O , BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-030-001/330
()
|
3305016000NRG24220320242001710
|
22/03/2024
|
Mansay
|
3305016WL093578
|
Mansay
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926232
|
|
Mr. MANSAI MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-030-001/330
()
|
3305016000NRG24220320242001711
|
22/03/2024
|
Pushpa
|
3305016WL093578
|
Pushpa
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926234
|
|
PUSHPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-030-001/333
()
|
3305016000NRG24220320242001712
|
22/03/2024
|
Ramlagan
|
3305016WL093578
|
Ramlagan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926228
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-030-001/334
()
|
3305016000NRG24220320242001713
|
22/03/2024
|
Naresh
|
3305016WL093578
|
Naresh
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926229
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-030-001/34
()
|
3305016000NRG24220320242001714
|
22/03/2024
|
Rameshar
|
3305016WL093578
|
Rameshar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926225
|
|
RAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-030-001/367-A
()
|
3305016000NRG24220320242001716
|
22/03/2024
|
Jaikaran
|
3305016WL093578
|
Jaikaran
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926227
|
|
Mr. JAIKARAN S/O . RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-030-001/372
()
|
3305016000NRG24220320242001717
|
22/03/2024
|
rajdev
|
3305016WL093578
|
rajdev
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890926236
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-057-002/478-A
()
|
3305016000NRG24220320242001299
|
22/03/2024
|
santosh singh
|
3305016WL093538
|
santosh singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926240
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-057-002/480-A
()
|
3305016000NRG24220320242001301
|
22/03/2024
|
rajmani ram
|
3305016WL093538
|
rajmani ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926241
|
|
MRS RAJMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-057-002/508
()
|
3305016000NRG24220320242001303
|
22/03/2024
|
Tulsi Yadav
|
3305016WL093538
|
Tulsi Yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926247
|
|
TULASI YADAW S/O CHIRAI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-057-002/552
()
|
3305016000NRG24220320242001311
|
22/03/2024
|
Rampati
|
3305016WL093538
|
Rampati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926239
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-057-002/598
()
|
3305016000NRG24220320242001330
|
22/03/2024
|
Sabita Singh
|
3305016WL093538
|
Sabita Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926245
|
|
Mrs. Sabita Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/599
()
|
3305016000NRG24220320242001331
|
22/03/2024
|
Vindoo Devi
|
3305016WL093538
|
Vindoo Devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926246
|
|
Mrs. VINDOO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-057-002/611-A
()
|
3305016000NRG24220320242001334
|
22/03/2024
|
arvind ram
|
3305016WL093538
|
arvind ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926238
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24220320242001336
|
22/03/2024
|
Devltiya
|
3305016WL093538
|
Devltiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926231
|
|
MRS DEVLATIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-057-002/64
()
|
3305016000NRG24220320242001341
|
22/03/2024
|
Lalati
|
3305016WL093538
|
Lalati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926230
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-057-002/84
()
|
3305016000NRG24220320242001343
|
22/03/2024
|
prabhu
|
3305016WL093538
|
prabhu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926223
|
|
SHRI PRBHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-030-001/32
()
|
3305016000NRG24220320242001706
|
22/03/2024
|
Ramprasad
|
3305016WL093578
|
Ramprasad
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890926217
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24220320242001305
|
22/03/2024
|
Savita Singh
|
3305016WL093538
|
Savita Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926203
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24220320242001317
|
22/03/2024
|
Ajay Singh
|
3305016WL093538
|
Ajay Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926216
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-057-002/559
()
|
3305016000NRG24220320242001319
|
22/03/2024
|
Indramani Devi
|
3305016WL093538
|
Indramani Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926215
|
|
INDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-057-002/564
()
|
3305016000NRG24220320242001322
|
22/03/2024
|
Subhash Yadav
|
3305016WL093538
|
Subhash Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926205
|
|
SUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-057-002/567
()
|
3305016000NRG24220320242001327
|
22/03/2024
|
Manika Devi Singh
|
3305016WL093538
|
Manika Devi Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926204
|
|
MRS MANITA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-057-002/627
()
|
3305016000NRG24220320242001339
|
22/03/2024
|
surendra singh
|
3305016WL093538
|
surendra singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926213
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-057-003/22
()
|
3305016000NRG24220320242001345
|
22/03/2024
|
Dinesh Yadav
|
3305016WL093538
|
Dinesh Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926201
|
|
MR DINESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-057-003/23
()
|
3305016000NRG24220320242001346
|
22/03/2024
|
Kumudari Devi
|
3305016WL093538
|
Kumudari Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890926202
|
|
KAMUDARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|