|
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-05-016-040-001/49
()
|
3305016000NRG24240120241566504
|
24/01/2024
|
Balvanti Singh
|
3305016WL070999
|
Balvanti Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112594
|
|
BALVANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-040-001/49
()
|
3305016000NRG24240120241566503
|
24/01/2024
|
Ramlal Singh
|
3305016WL070999
|
Ramlal Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112597
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24240120241566523
|
24/01/2024
|
Devnath Singh
|
3305016WL070999
|
Devnath Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112598
|
|
Devnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24240120241566528
|
24/01/2024
|
basant singh
|
3305016WL070999
|
basant singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112596
|
|
BASNTE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG24240120241566535
|
24/01/2024
|
shivraj
|
3305016WL071000
|
shivraj
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112599
|
|
Mr. SHIVRAJ SINGH S/O RAM GATI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24240120241566498
|
24/01/2024
|
Naintara
|
3305016WL070999
|
Naintara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112569
|
|
NAINTARA GUPTA
|
BANK OF BARODA(606985)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-040-001/4
()
|
3305016000NRG24240120241566499
|
24/01/2024
|
Vinod
|
3305016WL070999
|
Vinod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112573
|
|
BINOD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-040-001/44-A
()
|
3305016000NRG24240120241566500
|
24/01/2024
|
FULKUWER SINGH
|
3305016WL070999
|
FULKUWER SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112586
|
|
Mrs. FULKUWAR DEVI W/O RAJENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-040-001/45
()
|
3305016000NRG24240120241566501
|
24/01/2024
|
Asmudin
|
3305016WL070999
|
Asmudin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112567
|
|
MR ASMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-040-001/45
()
|
3305016000NRG24240120241566502
|
24/01/2024
|
mahbubu
|
3305016WL070999
|
mahbubu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112588
|
|
MAHBUB AALAM KHAN
|
IDBI BANK(607095)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24240120241566505
|
24/01/2024
|
Umesh
|
3305016WL070999
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112582
|
|
UMESH PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-040-001/53
()
|
3305016000NRG24240120241566508
|
24/01/2024
|
Arjun
|
3305016WL070999
|
Arjun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112575
|
|
ARJUNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-040-001/53
()
|
3305016000NRG24240120241566509
|
24/01/2024
|
Dwrika
|
3305016WL070999
|
Dwrika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112578
|
|
MR DVARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-040-001/53
()
|
3305016000NRG24240120241566507
|
24/01/2024
|
Kilashpati
|
3305016WL070999
|
Kilashpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112576
|
|
Mrs. KAILASHPATI SINGH W/O DWARIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-040-001/54
()
|
3305016000NRG24240120241566510
|
24/01/2024
|
Jirhuliya
|
3305016WL070999
|
Jirhuliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112602
|
|
JARHULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24240120241566512
|
24/01/2024
|
Archana
|
3305016WL070999
|
Archana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112581
|
|
ARCHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-040-001/6
()
|
3305016000NRG24240120241566511
|
24/01/2024
|
Krishna gupta
|
3305016WL070999
|
Krishna gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112579
|
|
Mr. KRISHNA PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24240120241566514
|
24/01/2024
|
MANOJ SINGH
|
3305016WL070999
|
MANOJ SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112589
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-040-001/61
()
|
3305016000NRG24240120241566513
|
24/01/2024
|
Ramkumar
|
3305016WL070999
|
Ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112604
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24240120241566516
|
24/01/2024
|
Koshila
|
3305016WL070999
|
Koshila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112571
|
|
MRS KAUSHILYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-040-001/63
()
|
3305016000NRG24240120241566515
|
24/01/2024
|
Ramdhni
|
3305016WL070999
|
Ramdhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112601
|
|
RAJDHANI SINGH
|
IDBI BANK(607095)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24240120241566518
|
24/01/2024
|
BASMATIYA
|
3305016WL070999
|
BASMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112603
|
|
BASMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-040-001/65
()
|
3305016000NRG24240120241566517
|
24/01/2024
|
Fagu
|
3305016WL070999
|
Fagu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112577
|
|
FAGOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-040-001/74
()
|
3305016000NRG24240120241566519
|
24/01/2024
|
Parshu
|
3305016WL070999
|
Parshu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112590
|
|
PARSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-040-001/77
()
|
3305016000NRG24240120241566520
|
24/01/2024
|
Fidarhusen
|
3305016WL070999
|
Fidarhusen
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112568
|
|
MR FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24240120241566521
|
24/01/2024
|
Kismato
|
3305016WL070999
|
Kismato
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112587
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24240120241566525
|
24/01/2024
|
MUKESH
|
3305016WL070999
|
MUKESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112584
|
|
MUKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-040-001/81
()
|
3305016000NRG24240120241566524
|
24/01/2024
|
Rakesh
|
3305016WL070999
|
Rakesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112580
|
|
RAKESH GUPTA
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24240120241566527
|
24/01/2024
|
Anita
|
3305016WL070999
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112572
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-040-001/84
()
|
3305016000NRG24240120241566526
|
24/01/2024
|
Shyamlal
|
3305016WL070999
|
Shyamlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112570
|
|
SHRI SHYAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG24240120241566529
|
24/01/2024
|
DEVKUMAR
|
3305016WL070999
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112585
|
|
MR RAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-040-001/90
()
|
3305016000NRG24240120241566531
|
24/01/2024
|
Kasim
|
3305016WL070999
|
Kasim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112566
|
|
KASHIM KHAN
|
IDBI BANK(607095)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-040-001/90
()
|
3305016000NRG24240120241566532
|
24/01/2024
|
Raisun
|
3305016WL070999
|
Raisun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112600
|
|
RAISUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-040-001/97
()
|
3305016000NRG24240120241566534
|
24/01/2024
|
Halkaniya
|
3305016WL070999
|
Halkaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112574
|
|
Mrs. HALKANIYA W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-040-001/97
()
|
3305016000NRG24240120241566533
|
24/01/2024
|
Jagarnath
|
3305016WL070999
|
Jagarnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112591
|
|
MR JAGARNATH RIKHASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-052-001/249
()
|
3305016000NRG24240120241566536
|
24/01/2024
|
rajesh
|
3305016WL071000
|
rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112583
|
|
Mr. RAJESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-040-001/5
()
|
3305016000NRG24240120241566506
|
24/01/2024
|
Manoj kumar
|
3305016WL070999
|
Manoj kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112593
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-040-001/8
()
|
3305016000NRG24240120241566522
|
24/01/2024
|
Kalpato Singh
|
3305016WL070999
|
Kalpato Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112595
|
|
MRS KALPATO SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-040-001/88
()
|
3305016000NRG24240120241566530
|
24/01/2024
|
samudri devi
|
3305016WL070999
|
samudri devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112592
|
|
MRS SAMUNDRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|