|
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-05-016-057-002/14
()
|
3305016000NRG24220320242001284
|
22/03/2024
|
Kulimadevi Yadav
|
3305016WL093538
|
Kulimadevi Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809737
|
|
MS KULIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/32-A
()
|
3305016000NRG24220320242001290
|
22/03/2024
|
Jali Ram
|
3305016WL093538
|
Jali Ram
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809735
|
|
Mr. JALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/35
()
|
3305016000NRG24220320242001291
|
22/03/2024
|
Bandhan Singh
|
3305016WL093538
|
Bandhan Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809733
|
|
BANDHAN SINGH S/O. RAM AVTAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24220320242001292
|
22/03/2024
|
Mukesh
|
3305016WL093538
|
Mukesh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809734
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/437-A
()
|
3305016000NRG24220320242001296
|
22/03/2024
|
Sunil Yadav
|
3305016WL093538
|
Sunil Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809740
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/438-A
()
|
3305016000NRG24220320242001297
|
22/03/2024
|
Manita Yadav
|
3305016WL093538
|
Manita Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809736
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-001/481-A
()
|
3305016000NRG24220320242001282
|
22/03/2024
|
prabha singh
|
3305016WL093538
|
prabha singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809765
|
|
Mrs. PRABHA DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/150-A
()
|
3305016000NRG24220320242001285
|
22/03/2024
|
mukesh singh
|
3305016WL093538
|
mukesh singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809758
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG24220320242001277
|
22/03/2024
|
Sunil kumar
|
3305016WL093538
|
Sunil kumar
|
00093
|
CRGB0006078
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891809754
|
|
Mr. SUNIL KUMAR BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-002/113-A
()
|
3305016000NRG24220320242001263
|
22/03/2024
|
Nresh bhuinya
|
3305016WL093538
|
Nresh bhuinya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809756
|
|
Mr. NARESH BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-002/113-A
()
|
3305016000NRG24220320242001264
|
22/03/2024
|
shakunti bhuinya
|
3305016WL093538
|
shakunti bhuinya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809753
|
|
Mrs. SHAKUNTI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24220320242001268
|
22/03/2024
|
Soniya
|
3305016WL093538
|
Soniya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809752
|
|
Mrs. SONIYA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-002/413-B
()
|
3305016000NRG24220320242001294
|
22/03/2024
|
Bandhan
|
3305016WL093538
|
Bandhan
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809751
|
|
Mr. BANDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-057-002/413-B
()
|
3305016000NRG24220320242001293
|
22/03/2024
|
Dhanmaniya
|
3305016WL093538
|
Dhanmaniya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809755
|
|
Mrs. DHANMANIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/436-A
()
|
3305016000NRG24220320242001295
|
22/03/2024
|
Sunita
|
3305016WL093538
|
Sunita
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809757
|
|
Miss. Sunita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-001/431
()
|
3305016000NRG24220320242001261
|
22/03/2024
|
Narayan ram
|
3305016WL093538
|
Narayan ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809768
|
|
Mr. NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/255
()
|
3305016000NRG24220320242001272
|
22/03/2024
|
baldev
|
3305016WL093538
|
baldev
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891809766
|
|
Mr. BALDEV RAM S/O NANHAK RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/94
()
|
3305016000NRG24220320242001276
|
22/03/2024
|
Fulkumari
|
3305016WL093538
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891809767
|
|
Mrs. FULKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-001/376
()
|
3305016000NRG24220320242001259
|
22/03/2024
|
GANESH
|
3305016WL093538
|
GANESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809749
|
|
GANESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-001/376
()
|
3305016000NRG24220320242001260
|
22/03/2024
|
LAXMANIYA DEVI
|
3305016WL093538
|
LAXMANIYA DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809747
|
|
Mrs. LAKSHAMANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-002/240
()
|
3305016000NRG24220320242001266
|
22/03/2024
|
Jgochi
|
3305016WL093538
|
Jgochi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809748
|
|
MRS JAUTRI JAUTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-027-002/240
()
|
3305016000NRG24220320242001265
|
22/03/2024
|
satyanarayan
|
3305016WL093538
|
satyanarayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809759
|
|
MR SATNARAIN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24220320242001269
|
22/03/2024
|
rajendra
|
3305016WL093538
|
rajendra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891809745
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24220320242001267
|
22/03/2024
|
SOMARU
|
3305016WL093538
|
SOMARU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809761
|
|
SOMAROO BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-002/254
()
|
3305016000NRG24220320242001271
|
22/03/2024
|
Rajmati
|
3305016WL093538
|
Rajmati
|
00354
|
PUNB0732100
|
11
|
11
|
Processed
|
13/04/2024
|
|
2891809760
|
|
Mrs. RAJPATIYA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-027-002/255
()
|
3305016000NRG24220320242001273
|
22/03/2024
|
Rajpati devi
|
3305016WL093538
|
Rajpati devi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891809763
|
|
RAJPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-027-002/256
()
|
3305016000NRG24220320242001274
|
22/03/2024
|
Ramdev
|
3305016WL093538
|
Ramdev
|
00354
|
PUNB0732100
|
11
|
11
|
Processed
|
12/04/2024
|
|
2891809762
|
|
SHRI RAMDEV BHUIYN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-002/94
()
|
3305016000NRG24220320242001275
|
22/03/2024
|
Dinesh Ram
|
3305016WL093538
|
Dinesh Ram
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891809746
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-038-001/97-B
()
|
3305016000NRG24220320242001279
|
22/03/2024
|
LALLU
|
3305016WL093538
|
LALLU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891809750
|
|
Mr. LALURAM BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-057-001/197
()
|
3305016000NRG24220320242001281
|
22/03/2024
|
Ramesh
|
3305016WL093538
|
Ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809764
|
|
RAMESH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-057-002/122
()
|
3305016000NRG24220320242001283
|
22/03/2024
|
Bhola Ram
|
3305016WL093538
|
Bhola Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809743
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-057-002/184
()
|
3305016000NRG24220320242001286
|
22/03/2024
|
Sohrai Korva
|
3305016WL093538
|
Sohrai Korva
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809741
|
|
Mr. SOHRAI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-057-002/185
()
|
3305016000NRG24220320242001287
|
22/03/2024
|
Lalmuni Korva
|
3305016WL093538
|
Lalmuni Korva
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809742
|
|
Mr. LALMUNI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG24220320242001288
|
22/03/2024
|
jaiprakash yadav
|
3305016WL093538
|
jaiprakash yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809744
|
|
JAYPRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36487
|
36487
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24220320242001270
|
22/03/2024
|
savita
|
3305016WL093538
|
savita
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891809731
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG24220320242001278
|
22/03/2024
|
Kalavati
|
3305016WL093538
|
Kalavati
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891809738
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-038-001/97-B
()
|
3305016000NRG24220320242001280
|
22/03/2024
|
MANITA
|
3305016WL093538
|
MANITA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809732
|
|
MANITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/439-A
()
|
3305016000NRG24220320242001298
|
22/03/2024
|
Balram Thakur
|
3305016WL093538
|
Balram Thakur
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891809739
|
|
BALRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93726
|
93726
|
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