|
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-05-016-042-002/445
()
|
3305016000NRG24110320241919368
|
11/03/2024
|
Vinod
|
3305016WL087831
|
Vinod
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342090
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1068
()
|
3305016000NRG24110320241919497
|
11/03/2024
|
Hirmatiya
|
3305016WL087838
|
Hirmatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342077
|
|
Hirmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1068
()
|
3305016000NRG24110320241919496
|
11/03/2024
|
rajkumari
|
3305016WL087838
|
rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342076
|
|
rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1160-A
()
|
3305016000NRG24110320241919504
|
11/03/2024
|
santosh gupta
|
3305016WL087838
|
santosh gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342078
|
|
santosh gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/230
()
|
3305016000NRG24110320241919323
|
11/03/2024
|
Kewal
|
3305016WL087831
|
Kewal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342087
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-001/371
()
|
3305016000NRG24110320241919337
|
11/03/2024
|
Balrup
|
3305016WL087831
|
Balrup
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342089
|
|
Balrup
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG24110320241919344
|
11/03/2024
|
rajpati
|
3305016WL087831
|
rajpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342084
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/11
()
|
3305016000NRG24110320241919354
|
11/03/2024
|
Ghura
|
3305016WL087831
|
Ghura
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342083
|
|
Ghura
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/30
()
|
3305016000NRG24110320241919359
|
11/03/2024
|
Shirati
|
3305016WL087831
|
Shirati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342088
|
|
Shirati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG24110320241919374
|
11/03/2024
|
amaoshi
|
3305016WL087831
|
amaoshi
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342086
|
|
amaoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG24110320241919373
|
11/03/2024
|
Rajmuni
|
3305016WL087831
|
Rajmuni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342085
|
|
Rajmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24110320241919314
|
11/03/2024
|
LALATI
|
3305016WL087831
|
LALATI
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342081
|
|
LALATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24110320241919313
|
11/03/2024
|
SHRAVAN
|
3305016WL087831
|
SHRAVAN
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342082
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-042-001/230
()
|
3305016000NRG24110320241919324
|
11/03/2024
|
Ramkaliya
|
3305016WL087831
|
Ramkaliya
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342096
|
|
Ramkaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-A
()
|
3305016000NRG24110320241919327
|
11/03/2024
|
Rita Devi Singh
|
3305016WL087831
|
Rita Devi Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342092
|
|
Rita Devi Singh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24110320241919363
|
11/03/2024
|
Fulkumari
|
3305016WL087831
|
Fulkumari
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
IB24072342094
|
|
Fulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-002/6
()
|
3305016000NRG24110320241919378
|
11/03/2024
|
Ramprasad
|
3305016WL087831
|
Ramprasad
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
IB24072342080
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1160-A
()
|
3305016000NRG24110320241919505
|
11/03/2024
|
MINA GUPTA
|
3305016WL087838
|
MINA GUPTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072342079
|
|
MINA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|