|
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-05-016-058-001/164-A
()
|
3305016000NRG24310120241623388
|
31/01/2024
|
SALIM JULAHA
|
3305016WL073285
|
SALIM JULAHA
|
00045
|
BARB0RAMANU
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960554
|
|
Mrs. SALIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-058-001/207-A
()
|
3305016000NRG24310120241623319
|
31/01/2024
|
manthuri
|
3305016WL073280
|
manthuri
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960555
|
|
MATHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-058-001/207-A
()
|
3305016000NRG24310120241623318
|
31/01/2024
|
suchita devi
|
3305016WL073280
|
suchita devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960577
|
|
Mrs. SUCHINTA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-058-001/213-A
()
|
3305016000NRG24310120241623321
|
31/01/2024
|
devanti ram
|
3305016WL073280
|
devanti ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960579
|
|
Mrs. DEVANTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-058-001/213-A
()
|
3305016000NRG24310120241623320
|
31/01/2024
|
ramgopal singh
|
3305016WL073280
|
ramgopal singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960574
|
|
RAMGOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-058-001/215-A
()
|
3305016000NRG24310120241623392
|
31/01/2024
|
Ruksana khattoon
|
3305016WL073285
|
Ruksana khattoon
|
00093
|
CRGB0006100
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960545
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-058-001/311
()
|
3305016000NRG24310120241623346
|
31/01/2024
|
manjur julaha
|
3305016WL073282
|
manjur julaha
|
00093
|
CRGB0006100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960575
|
|
Mr. MANJOOR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-058-001/311
()
|
3305016000NRG24310120241623347
|
31/01/2024
|
ravina khatun
|
3305016WL073282
|
ravina khatun
|
00093
|
CRGB0006100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960578
|
|
Mrs. RABINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9354
|
9354
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-058-001/166-A
()
|
3305016000NRG24310120241623389
|
31/01/2024
|
AKHATARI BANO
|
3305016WL073285
|
AKHATARI BANO
|
00093
|
SBIN0RRCHGB
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960544
|
|
Miss. AKHTARI JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-058-001/168
()
|
3305016000NRG24310120241623391
|
31/01/2024
|
Skila jula
|
3305016WL073285
|
Skila jula
|
00093
|
SBIN0RRCHGB
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960581
|
|
Mrs. SAKILA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-058-001/313
()
|
3305016000NRG24310120241623348
|
31/01/2024
|
Salma Sultana
|
3305016WL073282
|
Salma Sultana
|
00093
|
SBIN0RRCHGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960580
|
|
Mrs. SALMA SULTANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-058-001/339
()
|
3305016000NRG24310120241623350
|
31/01/2024
|
Israt Jaha
|
3305016WL073282
|
Israt Jaha
|
00093
|
SBIN0RRCHGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960551
|
|
Mrs. ISRAT JAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-058-001/339
()
|
3305016000NRG24310120241623349
|
31/01/2024
|
Mumtaj Julaha
|
3305016WL073282
|
Mumtaj Julaha
|
00093
|
SBIN0RRCHGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960550
|
|
Mr. MUMTAJ JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-058-001/8-A
()
|
3305016000NRG24310120241623354
|
31/01/2024
|
TALIM JULAHA
|
3305016WL073282
|
TALIM JULAHA
|
00093
|
SBIN0RRCHGB
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960576
|
|
Mr. TALIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-058-001/8-A
()
|
3305016000NRG24310120241623355
|
31/01/2024
|
YUNUS JULAHA
|
3305016WL073282
|
YUNUS JULAHA
|
00093
|
SBIN0RRCHGB
|
1604
|
1604
|
Processed
|
30/03/2024
|
|
2355960582
|
|
Mr. YUNUS JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-058-001/86
()
|
3305016000NRG24310120241623365
|
31/01/2024
|
nagabashiya
|
3305016WL073283
|
nagabashiya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960583
|
|
Mr. DILBASIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-058-001/171
()
|
3305016000NRG24310120241623316
|
31/01/2024
|
Asmudin
|
3305016WL073280
|
Asmudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960568
|
|
ASMUDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-058-001/200
()
|
3305016000NRG24310120241623356
|
31/01/2024
|
Reyaz
|
3305016WL073283
|
Reyaz
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960563
|
|
REYAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-058-001/203
()
|
3305016000NRG24310120241623357
|
31/01/2024
|
Asagar
|
3305016WL073283
|
Asagar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960570
|
|
Mr. ASAGAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-058-001/21
()
|
3305016000NRG24310120241623340
|
31/01/2024
|
Nasir
|
3305016WL073282
|
Nasir
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960567
|
|
Mr. NASIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-058-001/21
()
|
3305016000NRG24310120241623339
|
31/01/2024
|
Nurjaha
|
3305016WL073282
|
Nurjaha
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960561
|
|
NUR JAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-058-001/22
()
|
3305016000NRG24310120241623342
|
31/01/2024
|
Rajiya khatun
|
3305016WL073282
|
Rajiya khatun
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960560
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-058-001/22
()
|
3305016000NRG24310120241623341
|
31/01/2024
|
Tayab husen
|
3305016WL073282
|
Tayab husen
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960566
|
|
Mr. TAIAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-058-001/277-A
()
|
3305016000NRG24310120241623343
|
31/01/2024
|
Jiyaulhak Julaha
|
3305016WL073282
|
Jiyaulhak Julaha
|
00354
|
PUNB0732100
|
1604
|
1604
|
Processed
|
30/03/2024
|
|
2355960564
|
|
Mr. Jiyaul Hak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-058-001/285
()
|
3305016000NRG24310120241623344
|
31/01/2024
|
Nuruddin
|
3305016WL073282
|
Nuruddin
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960547
|
|
MR NURUDDIN JULAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-058-001/289
()
|
3305016000NRG24310120241623345
|
31/01/2024
|
Ishlamudin
|
3305016WL073282
|
Ishlamudin
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960569
|
|
MR ISLAMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-058-001/429
()
|
3305016000NRG24310120241623351
|
31/01/2024
|
Halima
|
3305016WL073282
|
Halima
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960556
|
|
Mrs. HALIMA KHATUN W0 GAFUR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-058-001/430
()
|
3305016000NRG24310120241623358
|
31/01/2024
|
Gulam
|
3305016WL073283
|
Gulam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960565
|
|
Mr. GULAM RABBANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-058-001/449
()
|
3305016000NRG24310120241623359
|
31/01/2024
|
Ajmerun
|
3305016WL073283
|
Ajmerun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960546
|
|
AJMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-058-001/469
()
|
3305016000NRG24310120241623352
|
31/01/2024
|
Firoj
|
3305016WL073282
|
Firoj
|
00354
|
PUNB0732100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2355960558
|
|
Ms. MD FIROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-058-001/469
()
|
3305016000NRG24310120241623353
|
31/01/2024
|
Jahir
|
3305016WL073282
|
Jahir
|
00354
|
PUNB0732100
|
1604
|
1604
|
Processed
|
30/03/2024
|
|
2355960559
|
|
JAHIR JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-058-001/74
()
|
3305016000NRG24310120241623360
|
31/01/2024
|
Satan
|
3305016WL073283
|
Satan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960571
|
|
Mr. SATAN RAM S/O NANHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-058-001/77
()
|
3305016000NRG24310120241623361
|
31/01/2024
|
Ghurbigan
|
3305016WL073283
|
Ghurbigan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960572
|
|
GHURBIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-058-001/77
()
|
3305016000NRG24310120241623362
|
31/01/2024
|
Subachani
|
3305016WL073283
|
Subachani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960562
|
|
SUWVHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-058-001/85
()
|
3305016000NRG24310120241623364
|
31/01/2024
|
Dilbasiya
|
3305016WL073283
|
Dilbasiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960557
|
|
Mrs. DILBASIYA KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-058-001/85
()
|
3305016000NRG24310120241623363
|
31/01/2024
|
Mundrika
|
3305016WL073283
|
Mundrika
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355960573
|
|
MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-058-001/168
()
|
3305016000NRG24310120241623390
|
31/01/2024
|
Haidar julaha
|
3305016WL073285
|
Haidar julaha
|
00415
|
SBIN0001331
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960552
|
|
Mr. Haidar Julaha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-058-001/207-A
()
|
3305016000NRG24310120241623317
|
31/01/2024
|
garun dev singh
|
3305016WL073280
|
garun dev singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960548
|
|
MR GARUN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-058-001/214-A
()
|
3305016000NRG24310120241623322
|
31/01/2024
|
rajeshvar
|
3305016WL073280
|
rajeshvar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355960549
|
|
MR RAJESHVAR OO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-058-001/217-A
()
|
3305016000NRG24310120241623393
|
31/01/2024
|
rajkumari pando
|
3305016WL073285
|
rajkumari pando
|
00415
|
SBIN0001331
|
1876
|
1876
|
Processed
|
30/03/2024
|
|
2355960553
|
|
RAJKUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76370
|
76370
|
|
|
|
|
|
|
|