|
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-05-016-040-001/105-A
()
|
3305016000NRG24130220241729910
|
13/02/2024
|
Ashish Gupta
|
3305016WL077999
|
Ashish Gupta
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655036
|
|
Mr. ASHISH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-040-001/18
()
|
3305016000NRG24130220241729928
|
13/02/2024
|
Anand Kumar
|
3305016WL077999
|
Anand Kumar
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655037
|
|
AANAND GUPTA
|
IDBI BANK(607095)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24130220241729933
|
13/02/2024
|
Asnarayan Singh
|
3305016WL077999
|
Asnarayan Singh
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655035
|
|
Mr. ASNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-040-001/208
()
|
3305016000NRG24130220241729932
|
13/02/2024
|
Sunita Kanshi
|
3305016WL077999
|
Sunita Kanshi
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655032
|
|
MISS SUNITA KANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/895
()
|
3305016000NRG24130220241729905
|
13/02/2024
|
Shyamsundar
|
3305016WL077998
|
Shyamsundar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655063
|
|
Shyamsundar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/909
()
|
3305016000NRG24130220241729906
|
13/02/2024
|
Mohan Singh
|
3305016WL077998
|
Mohan Singh
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655064
|
|
Mr. MOHN SINGH NETIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-040-001/105-A
()
|
3305016000NRG24130220241729909
|
13/02/2024
|
Lalita
|
3305016WL077999
|
Lalita
|
00165
|
IBKL0001239
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655027
|
|
LALITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-040-001/278
()
|
3305016000NRG24130220241729944
|
13/02/2024
|
Najra Khatoon
|
3305016WL077999
|
Najra Khatoon
|
00165
|
IBKL0001239
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930655026
|
|
NAJRA KHATOON KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/628
()
|
3305016000NRG24130220241729898
|
13/02/2024
|
Laxminarayan
|
3305016WL077998
|
Laxminarayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655040
|
|
LAXAMI NARAYAN S\O JABAR SHAAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/812
()
|
3305016000NRG24130220241729901
|
13/02/2024
|
Umadevi
|
3305016WL077998
|
Umadevi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655071
|
|
UMADEVI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/827
()
|
3305016000NRG24130220241729903
|
13/02/2024
|
Mankunwar
|
3305016WL077998
|
Mankunwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655072
|
|
MANKUVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-002/827
()
|
3305016000NRG24130220241729902
|
13/02/2024
|
Vijay
|
3305016WL077998
|
Vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655039
|
|
VIJAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-002/841
()
|
3305016000NRG24130220241729904
|
13/02/2024
|
Vishnath netiya
|
3305016WL077998
|
Vishnath netiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655056
|
|
VISHVANAATH S\O LAXAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-040-001/102
()
|
3305016000NRG24130220241729908
|
13/02/2024
|
Tahariya
|
3305016WL077999
|
Tahariya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655055
|
|
MRS TAHRIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-040-001/102
()
|
3305016000NRG24130220241729907
|
13/02/2024
|
Tamij
|
3305016WL077999
|
Tamij
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655074
|
|
MR TAMIJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-040-001/107
()
|
3305016000NRG24130220241729912
|
13/02/2024
|
Merajun
|
3305016WL077999
|
Merajun
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655067
|
|
MERAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-040-001/107
()
|
3305016000NRG24130220241729911
|
13/02/2024
|
Samd
|
3305016WL077999
|
Samd
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655042
|
|
SAMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-040-001/122
()
|
3305016000NRG24130220241729913
|
13/02/2024
|
RANJEEL
|
3305016WL077999
|
RANJEEL
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655058
|
|
RANJIT GUPTA
|
IDBI BANK(607095)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-040-001/131
()
|
3305016000NRG24130220241729915
|
13/02/2024
|
BNDHAN
|
3305016WL077999
|
BNDHAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655051
|
|
BANDHAN RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-040-001/136
()
|
3305016000NRG24130220241729917
|
13/02/2024
|
Kaili
|
3305016WL077999
|
Kaili
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655073
|
|
KAILI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-040-001/136
()
|
3305016000NRG24130220241729918
|
13/02/2024
|
Sohan
|
3305016WL077999
|
Sohan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655059
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-040-001/14
()
|
3305016000NRG24130220241729919
|
13/02/2024
|
Ramvichar
|
3305016WL077999
|
Ramvichar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655053
|
|
RAMBICHAR RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-040-001/141
()
|
3305016000NRG24130220241729920
|
13/02/2024
|
BHOLA
|
3305016WL077999
|
BHOLA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655052
|
|
BHOLA RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-040-001/141
()
|
3305016000NRG24130220241729921
|
13/02/2024
|
NIRMALA
|
3305016WL077999
|
NIRMALA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655054
|
|
NIRAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-040-001/146
()
|
3305016000NRG24130220241729922
|
13/02/2024
|
Ajay
|
3305016WL077999
|
Ajay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655050
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-040-001/17
()
|
3305016000NRG24130220241729924
|
13/02/2024
|
BRIJMOHAN
|
3305016WL077999
|
BRIJMOHAN
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655048
|
|
BRIJMOHAN GUPTA
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-040-001/17
()
|
3305016000NRG24130220241729925
|
13/02/2024
|
JAIPRAKASH
|
3305016WL077999
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655057
|
|
MR JAYPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-040-001/18
()
|
3305016000NRG24130220241729927
|
13/02/2024
|
Sambhu Saw
|
3305016WL077999
|
Sambhu Saw
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655068
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-040-001/182
()
|
3305016000NRG24130220241729930
|
13/02/2024
|
JAGWANTI
|
3305016WL077999
|
JAGWANTI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655049
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-040-001/182
()
|
3305016000NRG24130220241729929
|
13/02/2024
|
Mukhdev
|
3305016WL077999
|
Mukhdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655061
|
|
MUKHDEV AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-040-001/185
()
|
3305016000NRG24130220241729931
|
13/02/2024
|
Ramvran
|
3305016WL077999
|
Ramvran
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655041
|
|
RAMBARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-040-001/214
()
|
3305016000NRG24130220241729934
|
13/02/2024
|
Sitapati
|
3305016WL077999
|
Sitapati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655045
|
|
MRS SITA PTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG24130220241729936
|
13/02/2024
|
Devmati
|
3305016WL077999
|
Devmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655066
|
|
DEVMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-040-001/222
()
|
3305016000NRG24130220241729935
|
13/02/2024
|
Devsaran
|
3305016WL077999
|
Devsaran
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655065
|
|
MR DEVSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-040-001/235
()
|
3305016000NRG24130220241729937
|
13/02/2024
|
Jaikaran
|
3305016WL077999
|
Jaikaran
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655069
|
|
JAYKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-040-001/235
()
|
3305016000NRG24130220241729938
|
13/02/2024
|
Panpati
|
3305016WL077999
|
Panpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655046
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-040-001/274
()
|
3305016000NRG24130220241729940
|
13/02/2024
|
Nipatiya
|
3305016WL077999
|
Nipatiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655070
|
|
NIRPATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG24130220241729941
|
13/02/2024
|
Raghunandan
|
3305016WL077999
|
Raghunandan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655047
|
|
RAGUNANDAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-040-001/278
()
|
3305016000NRG24130220241729943
|
13/02/2024
|
Kalim
|
3305016WL077999
|
Kalim
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655044
|
|
KALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-040-001/278
()
|
3305016000NRG24130220241729946
|
13/02/2024
|
saddam khan
|
3305016WL077999
|
saddam khan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655043
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-040-001/295
()
|
3305016000NRG24130220241729947
|
13/02/2024
|
Ramsharan Singh
|
3305016WL077999
|
Ramsharan Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655062
|
|
Mr. RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-052-001/347
()
|
3305016000NRG24130220241725535
|
13/02/2024
|
narayan
|
3305016WL077824
|
narayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655060
|
|
Mr. Narayan Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-040-001/122
()
|
3305016000NRG24130220241729914
|
13/02/2024
|
Dasharath Gupta
|
3305016WL077999
|
Dasharath Gupta
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655031
|
|
MR DASHARATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-040-001/131
()
|
3305016000NRG24130220241729916
|
13/02/2024
|
Lilavati Rikhasan
|
3305016WL077999
|
Lilavati Rikhasan
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655033
|
|
LILAVATI RIKHASAN
|
IDBI BANK(607095)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-040-001/146
()
|
3305016000NRG24130220241729923
|
13/02/2024
|
Durgavati singh
|
3305016WL077999
|
Durgavati singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655034
|
|
MRS DURGAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-040-001/17
()
|
3305016000NRG24130220241729926
|
13/02/2024
|
Pratima Gupta
|
3305016WL077999
|
Pratima Gupta
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655038
|
|
Miss. PRATIMA GUPTA SO SUKHDEV GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-040-001/275
()
|
3305016000NRG24130220241729942
|
13/02/2024
|
matangeemuni
|
3305016WL077999
|
matangeemuni
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930655030
|
|
MR MATANGEMUNEE MATANGEMUNEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-040-001/278
()
|
3305016000NRG24130220241729945
|
13/02/2024
|
Ekrar Khan
|
3305016WL077999
|
Ekrar Khan
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930655029
|
|
Mr. AKRAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-008-002/761
()
|
3305016000NRG24130220241729899
|
13/02/2024
|
Vinod
|
3305016WL077998
|
Vinod
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655028
|
|
Binod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-008-002/765
()
|
3305016000NRG24130220241729900
|
13/02/2024
|
Shravan Kumar
|
3305016WL077998
|
Shravan Kumar
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930655075
|
|
Shravan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123539
|
123539
|
|
|
|
|
|
|
|