|
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-05-016-003-001/471-B
()
|
3305016000NRG23290820220423088
|
29/08/2022
|
Jirva
|
3305016WL0021475
|
Jirva
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316246
|
|
JIKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-003-001/748
()
|
3305016000NRG23290820220423098
|
29/08/2022
|
RAJPATIYA
|
3305016WL0021475
|
RAJPATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316265
|
|
RAMPATIA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-003-001/471-B
()
|
3305016000NRG23290820220423087
|
29/08/2022
|
Banshidhar
|
3305016WL0021475
|
Banshidhar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316251
|
|
Mr. BANSHIDHAR S/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-003-001/480
()
|
3305016000NRG23290820220423090
|
29/08/2022
|
DAOLATIYA
|
3305016WL0021475
|
DAOLATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316249
|
|
DEVLTIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-003-001/480
()
|
3305016000NRG23290820220423091
|
29/08/2022
|
LALU
|
3305016WL0021475
|
LALU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
02/09/2022
|
|
4395316263
|
|
LALOO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-003-001/480
()
|
3305016000NRG23290820220423089
|
29/08/2022
|
LALU
|
3305016WL0021475
|
LALU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316264
|
|
LALOO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-003-001/978-A
()
|
3305016000NRG23290820220423104
|
29/08/2022
|
Mankuwar
|
3305016WL0021475
|
Mankuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316247
|
|
MANKUVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-003-001/978-A
()
|
3305016000NRG23290820220423103
|
29/08/2022
|
Shyamlal
|
3305016WL0021475
|
Shyamlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316248
|
|
SAYAMLAL KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-020-001/123
()
|
3305016000NRG23290820220423125
|
29/08/2022
|
Farid
|
3305016WL0021478
|
Farid
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316257
|
|
MR MO FARID
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-020-001/171
()
|
3305016000NRG23290820220423127
|
29/08/2022
|
Mandev
|
3305016WL0021478
|
Mandev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316260
|
|
MANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-020-001/188
()
|
3305016000NRG23290820220423128
|
29/08/2022
|
ramdev
|
3305016WL0021478
|
ramdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316261
|
|
RAMDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-020-001/255
()
|
3305016000NRG23290820220423129
|
29/08/2022
|
Aarif
|
3305016WL0021478
|
Aarif
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316262
|
|
AARIF MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-020-001/270
()
|
3305016000NRG23290820220423131
|
29/08/2022
|
Faruk
|
3305016WL0021478
|
Faruk
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316254
|
|
FARUK FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-020-001/270
()
|
3305016000NRG23290820220423130
|
29/08/2022
|
Hadibar
|
3305016WL0021478
|
Hadibar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316259
|
|
Mr. HADIBASAR MOMIN S/O KALIM MOMIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-020-001/289
()
|
3305016000NRG23290820220423120
|
29/08/2022
|
Jnnt
|
3305016WL0021477
|
Jnnt
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316255
|
|
JANNAT ANSARI S/O ALLAUDDIN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-020-001/364
()
|
3305016000NRG23290820220423133
|
29/08/2022
|
Shangita
|
3305016WL0021478
|
Shangita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316252
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-020-001/491
()
|
3305016000NRG23290820220423121
|
29/08/2022
|
Kismatiya
|
3305016WL0021477
|
Kismatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316253
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-020-001/505
()
|
3305016000NRG23290820220423134
|
29/08/2022
|
Sabina
|
3305016WL0021478
|
Sabina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316258
|
|
SABINA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-020-001/64
()
|
3305016000NRG23290820220423138
|
29/08/2022
|
Rajkumari
|
3305016WL0021478
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316250
|
|
RAJKUMARI BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-020-001/82
()
|
3305016000NRG23290820220423140
|
29/08/2022
|
Mangaldew
|
3305016WL0021478
|
Mangaldew
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316256
|
|
MANGALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|