|
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-05-016-065-001/33-A
()
|
3305016000NRG24250120241571470
|
25/01/2024
|
NARESH
|
3305016WL071173
|
NARESH
|
00089
|
CBIN0284865
|
1989
|
1989
|
Processed
|
29/01/2024
|
|
IB24029623892
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-065-001/346-A
()
|
3305016000NRG24250120241571626
|
25/01/2024
|
Rajdev
|
3305016WL071180
|
Rajdev
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623888
|
|
Rajdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/720-A
()
|
3305016000NRG24250120241572966
|
25/01/2024
|
banwari
|
3305016WL071246
|
banwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623891
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/720-A
()
|
3305016000NRG24250120241572965
|
25/01/2024
|
lilawati
|
3305016WL071246
|
lilawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623890
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24250120241572995
|
25/01/2024
|
ashkumar
|
3305016WL071248
|
ashkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623884
|
|
ashkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-045-001/192
()
|
3305016000NRG24250120241572994
|
25/01/2024
|
Sanpati
|
3305016WL071248
|
Sanpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623887
|
|
Sanpati
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/356
()
|
3305016000NRG24250120241572997
|
25/01/2024
|
Lalwati
|
3305016WL071248
|
Lalwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623889
|
|
Lalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24250120241573000
|
25/01/2024
|
MADAN
|
3305016WL071248
|
MADAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623883
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-045-001/474
()
|
3305016000NRG24250120241573001
|
25/01/2024
|
Soni
|
3305016WL071248
|
Soni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623886
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG24250120241571543
|
25/01/2024
|
Bandhan Singh
|
3305016WL071179
|
Bandhan Singh
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
29/01/2024
|
|
IB24029623893
|
|
Bandhan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-065-001/29-A
()
|
3305016000NRG24250120241571418
|
25/01/2024
|
Rajkumari Singh
|
3305016WL071171
|
Rajkumari Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
29/01/2024
|
|
IB24029623898
|
|
Rajkumari Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-065-001/380
()
|
3305016000NRG24250120241571479
|
25/01/2024
|
amrawati
|
3305016WL071173
|
amrawati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
29/01/2024
|
|
IB24029623894
|
|
amrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-065-001/63
()
|
3305016000NRG24250120241571425
|
25/01/2024
|
Jamuni
|
3305016WL071171
|
Jamuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
29/01/2024
|
|
IB24029623896
|
|
Jamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-065-001/63
()
|
3305016000NRG24250120241571630
|
25/01/2024
|
Mishrilal
|
3305016WL071180
|
Mishrilal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
29/01/2024
|
|
IB24029623897
|
|
Mishrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-065-001/71
()
|
3305016000NRG24250120241571426
|
25/01/2024
|
RAGHUBEER NAYAK
|
3305016WL071171
|
RAGHUBEER NAYAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623885
|
|
RAGHUBEER NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-045-001/191-A
()
|
3305016000NRG24250120241572683
|
25/01/2024
|
Dinesh
|
3305016WL071234
|
Dinesh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
29/01/2024
|
|
IB24029623895
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24250120241573002
|
25/01/2024
|
Ehiya Ansari
|
3305016WL071248
|
Ehiya Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623881
|
|
Ehiya Ansari
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-045-001/793-A
()
|
3305016000NRG24250120241573003
|
25/01/2024
|
Salma Khatun
|
3305016WL071248
|
Salma Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029623882
|
|
Salma Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|