|
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-05-016-025-002/302
()
|
3305016000NRG24300120241614705
|
30/01/2024
|
lalbihari
|
3305016WL072978
|
lalbihari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891303
|
|
Mr. LALBIHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG24300120241614706
|
30/01/2024
|
rita bhuiya
|
3305016WL072978
|
rita bhuiya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891321
|
|
MISS REETA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG24300120241614707
|
30/01/2024
|
Rukmani
|
3305016WL072978
|
Rukmani
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891314
|
|
Mrs. RUKAMANIYA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG24300120241614708
|
30/01/2024
|
Vinode
|
3305016WL072978
|
Vinode
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891315
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG24300120241614711
|
30/01/2024
|
Rajesh Singh
|
3305016WL072978
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891313
|
|
Mr. RAJES KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-025-002/416
()
|
3305016000NRG24300120241614712
|
30/01/2024
|
Shivbrat Ram
|
3305016WL072978
|
Shivbrat Ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891316
|
|
Mr. SHIVBRAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG24300120241614713
|
30/01/2024
|
Bhola Singh
|
3305016WL072978
|
Bhola Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891317
|
|
Mr. BHOLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-025-002/419
()
|
3305016000NRG24300120241614714
|
30/01/2024
|
Manmati
|
3305016WL072978
|
Manmati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891318
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-028-003/169
()
|
3305016000NRG24300120241614718
|
30/01/2024
|
HIMESH KUMAR
|
3305016WL072978
|
HIMESH KUMAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891322
|
|
Mr. HIMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24300120241614726
|
30/01/2024
|
KANTA
|
3305016WL072978
|
KANTA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891320
|
|
Mrs. KANTA SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG24300120241614725
|
30/01/2024
|
KRISHAN KUMAR
|
3305016WL072978
|
KRISHAN KUMAR
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891319
|
|
Mr. KRISHNA KUMAR . THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-025-002/11
()
|
3305016000NRG24300120241614704
|
30/01/2024
|
Manraj
|
3305016WL072978
|
Manraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891311
|
|
Mr. MANRAJ BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-028-003/157
()
|
3305016000NRG24300120241614716
|
30/01/2024
|
Shivbarat
|
3305016WL072978
|
Shivbarat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891308
|
|
Mr. SHIVBARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-028-003/161
()
|
3305016000NRG24300120241614717
|
30/01/2024
|
Raju
|
3305016WL072978
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891306
|
|
Mr. RAJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-028-003/211
()
|
3305016000NRG24300120241614719
|
30/01/2024
|
santosh
|
3305016WL072978
|
santosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891310
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-028-003/45
()
|
3305016000NRG24300120241614720
|
30/01/2024
|
Sunil
|
3305016WL072978
|
Sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891305
|
|
Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-028-003/89
()
|
3305016000NRG24300120241614721
|
30/01/2024
|
Ramjiv
|
3305016WL072978
|
Ramjiv
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891304
|
|
Mr. RAMJI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24300120241614723
|
30/01/2024
|
Rajkumari
|
3305016WL072978
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891309
|
|
Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-028-003/90
()
|
3305016000NRG24300120241614722
|
30/01/2024
|
Ramnresh
|
3305016WL072978
|
Ramnresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891307
|
|
Mr. RAMNARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-028-003/92
()
|
3305016000NRG24300120241614724
|
30/01/2024
|
Amresh
|
3305016WL072978
|
Amresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891312
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-028-003/110-C
()
|
3305016000NRG24300120241614715
|
30/01/2024
|
suman
|
3305016WL072978
|
suman
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355891302
|
|
MISS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|