|
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-05-016-045-001/332
()
|
3305016000NRG23221120221004925
|
22/11/2022
|
NURMO.
|
3305016WL0045703
|
NURMO.
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247361
|
|
Mr. NOOR MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG23221120221005052
|
22/11/2022
|
Sarita
|
3305016WL0045705
|
Sarita
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247360
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG23221120221005032
|
22/11/2022
|
Tulashi
|
3305016WL0045705
|
Tulashi
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247399
|
|
TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/397
()
|
3305016000NRG23221120221004901
|
22/11/2022
|
Dilbasiya
|
3305016WL0045702
|
Dilbasiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677247364
|
|
DILBASIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/78
()
|
3305016000NRG23221120221004909
|
22/11/2022
|
dewkel
|
3305016WL0045702
|
dewkel
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677247363
|
|
DEVKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/78
()
|
3305016000NRG23221120221004908
|
22/11/2022
|
munnalal
|
3305016WL0045702
|
munnalal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6677247365
|
|
MR MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/11
()
|
3305016000NRG23221120221004918
|
22/11/2022
|
Saviya
|
3305016WL0045703
|
Saviya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247366
|
|
SAVIYS KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG23221120221004920
|
22/11/2022
|
manglu
|
3305016WL0045703
|
manglu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247384
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG23221120221004921
|
22/11/2022
|
AABID
|
3305016WL0045703
|
AABID
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247393
|
|
AABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG23221120221004924
|
22/11/2022
|
Laila
|
3305016WL0045703
|
Laila
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247376
|
|
Mrs. LAILA KHATUN W/O NOORE ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG23221120221004923
|
22/11/2022
|
Noreaalam
|
3305016WL0045703
|
Noreaalam
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247390
|
|
NOORE ALAM S/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/267
()
|
3305016000NRG23221120221005031
|
22/11/2022
|
Yasoda
|
3305016WL0045705
|
Yasoda
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247378
|
|
YASODA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-045-001/278
()
|
3305016000NRG23221120221005034
|
22/11/2022
|
Ganesh
|
3305016WL0045705
|
Ganesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247377
|
|
GANESH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-045-001/287
()
|
3305016000NRG23221120221005036
|
22/11/2022
|
LALU
|
3305016WL0045705
|
LALU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247372
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-045-001/292
()
|
3305016000NRG23221120221005038
|
22/11/2022
|
sudhru
|
3305016WL0045705
|
sudhru
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247379
|
|
SHRI SUGHAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/297
()
|
3305016000NRG23221120221005039
|
22/11/2022
|
Pachiya
|
3305016WL0045705
|
Pachiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247389
|
|
Mrs. PACHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG23221120221004927
|
22/11/2022
|
MOJAHID
|
3305016WL0045703
|
MOJAHID
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247370
|
|
MOJAHID JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG23221120221004928
|
22/11/2022
|
yesha
|
3305016WL0045703
|
yesha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247383
|
|
AISHAKHATOON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-045-001/414
()
|
3305016000NRG23221120221005043
|
22/11/2022
|
KAWLESHWARI
|
3305016WL0045705
|
KAWLESHWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247369
|
|
KAULESHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG23221120221005045
|
22/11/2022
|
Dinesh
|
3305016WL0045705
|
Dinesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247395
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-045-001/415
()
|
3305016000NRG23221120221005046
|
22/11/2022
|
Tata wati
|
3305016WL0045705
|
Tata wati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247388
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-045-001/480
()
|
3305016000NRG23221120221005047
|
22/11/2022
|
Rajeshwar
|
3305016WL0045705
|
Rajeshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247367
|
|
Rajeshwar Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-045-001/480
()
|
3305016000NRG23221120221005048
|
22/11/2022
|
RITA
|
3305016WL0045705
|
RITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247368
|
|
MRS RITA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG23221120221004929
|
22/11/2022
|
ILIYAS
|
3305016WL0045703
|
ILIYAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247391
|
|
Mr. ILIYAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG23221120221004930
|
22/11/2022
|
shara
|
3305016WL0045703
|
shara
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247375
|
|
Mrs. SAYRA ANSARI WO ILIYAS ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/502
()
|
3305016000NRG23221120221005050
|
22/11/2022
|
Gulabchand
|
3305016WL0045705
|
Gulabchand
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247394
|
|
Mr. GULABCHAND RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/502
()
|
3305016000NRG23221120221005049
|
22/11/2022
|
prabha
|
3305016WL0045705
|
prabha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247398
|
|
PRABHA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-045-001/606
()
|
3305016000NRG23221120221005051
|
22/11/2022
|
Ramesh
|
3305016WL0045705
|
Ramesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247374
|
|
RAMESH YADAV
|
AXIS BANK(607153)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-045-001/680
()
|
3305016000NRG23221120221004932
|
22/11/2022
|
Hasina
|
3305016WL0045703
|
Hasina
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247362
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-045-001/681
()
|
3305016000NRG23221120221004934
|
22/11/2022
|
Anita
|
3305016WL0045703
|
Anita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247385
|
|
ANITA REKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-045-001/681
()
|
3305016000NRG23221120221004933
|
22/11/2022
|
Lalu
|
3305016WL0045703
|
Lalu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247380
|
|
LALU REKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG23221120221004936
|
22/11/2022
|
khurshid
|
3305016WL0045703
|
khurshid
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247387
|
|
KHURSHIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG23221120221004937
|
22/11/2022
|
Rakib
|
3305016WL0045703
|
Rakib
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247386
|
|
MR RAKIB JULAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG23221120221005055
|
22/11/2022
|
Harichan
|
3305016WL0045705
|
Harichan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247396
|
|
HARICHAND NAGBANSHI
|
IDBI BANK(607095)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/792
()
|
3305016000NRG23221120221005056
|
22/11/2022
|
Lalita
|
3305016WL0045705
|
Lalita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247397
|
|
LALITA NAGBANSHI
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG23221120221005058
|
22/11/2022
|
Rekha
|
3305016WL0045705
|
Rekha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247381
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/876
()
|
3305016000NRG23221120221005057
|
22/11/2022
|
Upendra
|
3305016WL0045705
|
Upendra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247392
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/906
()
|
3305016000NRG23221120221005059
|
22/11/2022
|
Ashish
|
3305016WL0045705
|
Ashish
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247373
|
|
ASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/95
()
|
3305016000NRG23221120221004938
|
22/11/2022
|
Bifni
|
3305016WL0045703
|
Bifni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247382
|
|
BIFNI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-045-001/997
()
|
3305016000NRG23221120221004941
|
22/11/2022
|
Sajda Ansari
|
3305016WL0045703
|
Sajda Ansari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247371
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG23221120221004922
|
22/11/2022
|
Jubaida
|
3305016WL0045703
|
Jubaida
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247358
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-045-001/680
()
|
3305016000NRG23221120221004931
|
22/11/2022
|
shamim
|
3305016WL0045703
|
shamim
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247357
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-045-001/997
()
|
3305016000NRG23221120221004940
|
22/11/2022
|
Asfak Anshari
|
3305016WL0045703
|
Asfak Anshari
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6677247359
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|