|
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-05-016-005-001/160-A
()
|
3305016000NRG23150720220255175
|
15/07/2022
|
Rambelash
|
3305016WL0011091
|
Rambelash
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066611
|
|
Mr. RAMBILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-005-001/112
()
|
3305016000NRG23150720220255172
|
15/07/2022
|
Ramvirsh
|
3305016WL0011091
|
Ramvirsh
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066612
|
|
RAMVRIKSH NAYK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-005-001/548
()
|
3305016000NRG23150720220255178
|
15/07/2022
|
Lilawati
|
3305016WL0011091
|
Lilawati
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066651
|
|
LILAVATI DEVI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-005-001/548
()
|
3305016000NRG23150720220255179
|
15/07/2022
|
Vijay
|
3305016WL0011091
|
Vijay
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066613
|
|
Mr. VIJAY SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-006-001/89
()
|
3305016000NRG23150720220255214
|
15/07/2022
|
Rajmaniya
|
3305016WL0011091
|
Rajmaniya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066652
|
|
RAJMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG23150720220257023
|
15/07/2022
|
Amita
|
3305016WL0011157
|
Amita
|
00165
|
IBKL0001239
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066602
|
|
AMITA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG23150720220255176
|
15/07/2022
|
Baghrai
|
3305016WL0011091
|
Baghrai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066650
|
|
BAGHRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-005-001/160-A
()
|
3305016000NRG23150720220255177
|
15/07/2022
|
Parwati
|
3305016WL0011091
|
Parwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066649
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-006-001/322
()
|
3305016000NRG23150720220255197
|
15/07/2022
|
nandkeswar
|
3305016WL0011091
|
nandkeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066647
|
|
MR NANDKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-006-001/322
()
|
3305016000NRG23150720220255198
|
15/07/2022
|
Suti
|
3305016WL0011091
|
Suti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066648
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-001/198
()
|
3305016000NRG23150720220256998
|
15/07/2022
|
Bechan
|
3305016WL0011157
|
Bechan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3195066634
|
|
BECHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-001/198
()
|
3305016000NRG23150720220256999
|
15/07/2022
|
Hirmanidevi
|
3305016WL0011157
|
Hirmanidevi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3195066633
|
|
HIRAMANI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-042-001/203
()
|
3305016000NRG23150720220257000
|
15/07/2022
|
Guthali
|
3305016WL0011157
|
Guthali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066626
|
|
GUTHALI RAM
|
CANARA BANK(508532)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-042-001/205
()
|
3305016000NRG23150720220257001
|
15/07/2022
|
Shantidevi
|
3305016WL0011157
|
Shantidevi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066632
|
|
SHANTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-001/211
()
|
3305016000NRG23150720220257002
|
15/07/2022
|
Bhart
|
3305016WL0011157
|
Bhart
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066635
|
|
MR RAMBHARAT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-001/212
()
|
3305016000NRG23150720220257005
|
15/07/2022
|
Pramila
|
3305016WL0011157
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066640
|
|
Prmila Agriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-001/31
()
|
3305016000NRG23150720220257006
|
15/07/2022
|
Surajdew
|
3305016WL0011157
|
Surajdew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066623
|
|
MR SURAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-042-001/326
()
|
3305016000NRG23150720220257009
|
15/07/2022
|
Mukhdev
|
3305016WL0011157
|
Mukhdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066643
|
|
MR MUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-042-001/326
()
|
3305016000NRG23150720220257010
|
15/07/2022
|
Panpati
|
3305016WL0011157
|
Panpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066642
|
|
PANPATI
|
IDBI BANK(607095)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-042-001/345
()
|
3305016000NRG23150720220257011
|
15/07/2022
|
Barmhdev
|
3305016WL0011157
|
Barmhdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066617
|
|
BRHAMDEW SINGH
|
IDBI BANK(607095)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23150720220257013
|
15/07/2022
|
RAjkeshver
|
3305016WL0011157
|
RAjkeshver
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/07/2022
|
|
3195066621
|
|
MR RAJKESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23150720220257012
|
15/07/2022
|
Vifni
|
3305016WL0011157
|
Vifni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066629
|
|
BEFNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23150720220257015
|
15/07/2022
|
Fukmani
|
3305016WL0011157
|
Fukmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066615
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23150720220257014
|
15/07/2022
|
Parmeshwar
|
3305016WL0011157
|
Parmeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066646
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/355
()
|
3305016000NRG23150720220257016
|
15/07/2022
|
vijay
|
3305016WL0011157
|
vijay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066616
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/365
()
|
3305016000NRG23150720220257018
|
15/07/2022
|
Shanti
|
3305016WL0011157
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066624
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/365
()
|
3305016000NRG23150720220257017
|
15/07/2022
|
Uday
|
3305016WL0011157
|
Uday
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066618
|
|
Mr. UDAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/400
()
|
3305016000NRG23150720220257019
|
15/07/2022
|
Shivkumar
|
3305016WL0011157
|
Shivkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066622
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-002/30
()
|
3305016000NRG23150720220257026
|
15/07/2022
|
Shirati
|
3305016WL0011157
|
Shirati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066639
|
|
SIRATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG23150720220257027
|
15/07/2022
|
Bandhan
|
3305016WL0011157
|
Bandhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066645
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-002/32
()
|
3305016000NRG23150720220257028
|
15/07/2022
|
Yshoga
|
3305016WL0011157
|
Yshoga
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066619
|
|
ASHOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG23150720220257029
|
15/07/2022
|
Sharwan
|
3305016WL0011157
|
Sharwan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066636
|
|
SHRVAN SINGH
|
IDBI BANK(607095)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG23150720220257030
|
15/07/2022
|
Sumitra
|
3305016WL0011157
|
Sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066631
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-002/44
()
|
3305016000NRG23150720220257031
|
15/07/2022
|
Raghvar
|
3305016WL0011157
|
Raghvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066625
|
|
MR RAGHUBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-002/47
()
|
3305016000NRG23150720220257033
|
15/07/2022
|
Manmati
|
3305016WL0011157
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066620
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG23150720220257034
|
15/07/2022
|
amaoshi
|
3305016WL0011157
|
amaoshi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066628
|
|
AMAUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-002/53
()
|
3305016000NRG23150720220257035
|
15/07/2022
|
Rajeshwar
|
3305016WL0011157
|
Rajeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066638
|
|
RAJEHSVR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-002/53
()
|
3305016000NRG23150720220257036
|
15/07/2022
|
Sunita
|
3305016WL0011157
|
Sunita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066614
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-002/58
()
|
3305016000NRG23150720220257037
|
15/07/2022
|
Modo
|
3305016WL0011157
|
Modo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066641
|
|
MADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG23150720220257039
|
15/07/2022
|
Kamoda
|
3305016WL0011157
|
Kamoda
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066637
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/67
()
|
3305016000NRG23150720220257043
|
15/07/2022
|
Faguni
|
3305016WL0011157
|
Faguni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066644
|
|
FAGUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/68
()
|
3305016000NRG23150720220257044
|
15/07/2022
|
Dhirmal
|
3305016WL0011157
|
Dhirmal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066630
|
|
SHRI DHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/70
()
|
3305016000NRG23150720220257045
|
15/07/2022
|
Vinod
|
3305016WL0011157
|
Vinod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066627
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-006-001/207
()
|
3305016000NRG23150720220255185
|
15/07/2022
|
Ramnarayan
|
3305016WL0011091
|
Ramnarayan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066610
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/315
()
|
3305016000NRG23150720220257007
|
15/07/2022
|
Rajesh
|
3305016WL0011157
|
Rajesh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066607
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-001/316
()
|
3305016000NRG23150720220257008
|
15/07/2022
|
Manoj
|
3305016WL0011157
|
Manoj
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066605
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-001/443
()
|
3305016000NRG23150720220257021
|
15/07/2022
|
Bansraj
|
3305016WL0011157
|
Bansraj
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066609
|
|
MR BANSRAJ AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG23150720220257022
|
15/07/2022
|
Vivek
|
3305016WL0011157
|
Vivek
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066603
|
|
VIVEK YADAV
|
BANK OF BARODA(606985)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-002/30
()
|
3305016000NRG23150720220257025
|
15/07/2022
|
Shankar
|
3305016WL0011157
|
Shankar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066606
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-002/45
()
|
3305016000NRG23150720220257032
|
15/07/2022
|
Shivprasad
|
3305016WL0011157
|
Shivprasad
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066608
|
|
Mr. SHIVPRASAD / INDRAPATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/60
()
|
3305016000NRG23150720220257038
|
15/07/2022
|
Bandhan
|
3305016WL0011157
|
Bandhan
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195066604
|
|
BANDHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60588
|
60588
|
|
|
|
|
|
|
|