|
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-05-016-023-001/182-A
()
|
3305016000NRG24180120241503724
|
18/01/2024
|
Pradip kumar prajapati
|
3305016WL068678
|
Pradip kumar prajapati
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921230
|
|
Mr. PRADEEP KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-023-001/161
()
|
3305016000NRG24180120241503721
|
18/01/2024
|
Lalti
|
3305016WL068678
|
Lalti
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921200
|
|
LALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-023-001/182-A
()
|
3305016000NRG24180120241503725
|
18/01/2024
|
Kuldeep kumar prajapati
|
3305016WL068678
|
Kuldeep kumar prajapati
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921198
|
|
KULDIP PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-023-001/59
()
|
3305016000NRG24180120241503745
|
18/01/2024
|
Kaosila
|
3305016WL068678
|
Kaosila
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921201
|
|
Mrs. KAUSHALIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG24180120241503791
|
18/01/2024
|
Parvati Devi
|
3305016WL068681
|
Parvati Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921235
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-061-002/524
()
|
3305016000NRG24180120241502805
|
18/01/2024
|
prem singh
|
3305016WL068638
|
prem singh
|
00093
|
CRGB0001217
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921234
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-001/117
()
|
3305016000NRG24180120241503789
|
18/01/2024
|
Ramtiwari markam
|
3305016WL068681
|
Ramtiwari markam
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921205
|
|
Mr. RAMTIVARI MARKAM S/O BEEJNATH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-001/118
()
|
3305016000NRG24180120241503790
|
18/01/2024
|
Arjun
|
3305016WL068681
|
Arjun
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921204
|
|
Mr. ARJUN AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-001/280
()
|
3305016000NRG24180120241503792
|
18/01/2024
|
BALKESHAWAR
|
3305016WL068681
|
BALKESHAWAR
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921202
|
|
BALKESHWAR S/O KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-001/684
()
|
3305016000NRG24180120241504822
|
18/01/2024
|
Jawahar
|
3305016WL068741
|
Jawahar
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921203
|
|
Mr. JAVAHIR POYA S/O MANSAY POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-023-001/109
()
|
3305016000NRG24180120241503712
|
18/01/2024
|
sumiya
|
3305016WL068678
|
sumiya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921233
|
|
Mrs. SUMITRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-023-001/110
()
|
3305016000NRG24180120241503713
|
18/01/2024
|
Indarmani
|
3305016WL068678
|
Indarmani
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921212
|
|
Mrs. INDRAMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-023-001/113-A
()
|
3305016000NRG24180120241503715
|
18/01/2024
|
Reshma
|
3305016WL068678
|
Reshma
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921240
|
|
Mrs. RESHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-023-001/113-A
()
|
3305016000NRG24180120241503716
|
18/01/2024
|
Sitaram
|
3305016WL068678
|
Sitaram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921239
|
|
Mr. SITARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-023-001/115
()
|
3305016000NRG24180120241503718
|
18/01/2024
|
Jaswati
|
3305016WL068678
|
Jaswati
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921213
|
|
Mrs. JASWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-023-001/115
()
|
3305016000NRG24180120241503717
|
18/01/2024
|
Vimlesh
|
3305016WL068678
|
Vimlesh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921214
|
|
Mr. VIMLESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-023-001/160
()
|
3305016000NRG24180120241503720
|
18/01/2024
|
Lalmohan ram
|
3305016WL068678
|
Lalmohan ram
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921232
|
|
Mr. LALMOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-023-001/161
()
|
3305016000NRG24180120241503722
|
18/01/2024
|
Dilip kumar
|
3305016WL068678
|
Dilip kumar
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921231
|
|
Mr. DILIP KUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-023-001/161
()
|
3305016000NRG24180120241503723
|
18/01/2024
|
Rinu
|
3305016WL068678
|
Rinu
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921229
|
|
Mrs. RINU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-023-001/244-B
()
|
3305016000NRG24180120241503726
|
18/01/2024
|
Pammi
|
3305016WL068678
|
Pammi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921220
|
|
Mrs. PAMMI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-023-001/325-B
()
|
3305016000NRG24180120241503729
|
18/01/2024
|
SANGEETA
|
3305016WL068678
|
SANGEETA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921224
|
|
Mrs. SANGEETA MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-023-001/325-B
()
|
3305016000NRG24180120241503728
|
18/01/2024
|
SANJAY
|
3305016WL068678
|
SANJAY
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921219
|
|
Mr. SANJAY KUMAR . BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-023-001/347
()
|
3305016000NRG24180120241503732
|
18/01/2024
|
Bitan singh
|
3305016WL068678
|
Bitan singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921211
|
|
Mr. BITAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG24180120241503735
|
18/01/2024
|
CHINTA
|
3305016WL068678
|
CHINTA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921237
|
|
Miss. CHINTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-023-001/365-B
()
|
3305016000NRG24180120241503734
|
18/01/2024
|
SOHRAI
|
3305016WL068678
|
SOHRAI
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921236
|
|
Mr. SOHRAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-023-001/367
()
|
3305016000NRG24180120241503736
|
18/01/2024
|
Rajeswar Singh
|
3305016WL068678
|
Rajeswar Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921216
|
|
Mr. RAJESHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-023-001/367
()
|
3305016000NRG24180120241503737
|
18/01/2024
|
Savita
|
3305016WL068678
|
Savita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921209
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-023-001/376-C
()
|
3305016000NRG24180120241503738
|
18/01/2024
|
MADAN
|
3305016WL068678
|
MADAN
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921223
|
|
Mr. MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-023-001/376-C
()
|
3305016000NRG24180120241503739
|
18/01/2024
|
URMILA
|
3305016WL068678
|
URMILA
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921222
|
|
Mrs. URMILA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-023-001/456
()
|
3305016000NRG24180120241503742
|
18/01/2024
|
Jayprakash singh
|
3305016WL068678
|
Jayprakash singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921218
|
|
Mr. JAYPRAKASH SINGH S/O SHIVSHANKAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-023-001/491-A
()
|
3305016000NRG24180120241503744
|
18/01/2024
|
Sunita devi
|
3305016WL068678
|
Sunita devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921226
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-061-002/106-D
()
|
3305016000NRG24180120241502800
|
18/01/2024
|
sagir ansari
|
3305016WL068638
|
sagir ansari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921221
|
|
Mr. SAGIR MANSURI & JAHARUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-061-002/150-D
()
|
3305016000NRG24180120241502802
|
18/01/2024
|
muniya
|
3305016WL068638
|
muniya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921206
|
|
Mrs. MUNIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-061-002/150-D
()
|
3305016000NRG24180120241502801
|
18/01/2024
|
pradeep
|
3305016WL068638
|
pradeep
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921225
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-061-002/172-A
()
|
3305016000NRG24180120241502803
|
18/01/2024
|
brijesh singh
|
3305016WL068638
|
brijesh singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921227
|
|
BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-061-002/172-A
()
|
3305016000NRG24180120241502804
|
18/01/2024
|
sarita singh
|
3305016WL068638
|
sarita singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921228
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-023-001/337-A
()
|
3305016000NRG24180120241503730
|
18/01/2024
|
Manisha Singh
|
3305016WL068678
|
Manisha Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921210
|
|
Mrs. MANISHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-023-001/337-A
()
|
3305016000NRG24180120241503731
|
18/01/2024
|
Rajkumar Singh
|
3305016WL068678
|
Rajkumar Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921217
|
|
Mr. RAJKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-023-001/347
()
|
3305016000NRG24180120241503733
|
18/01/2024
|
kaushalya
|
3305016WL068678
|
kaushalya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921215
|
|
Mrs. KAUSHLIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-023-001/436
()
|
3305016000NRG24180120241503740
|
18/01/2024
|
Leelavati Devi
|
3305016WL068678
|
Leelavati Devi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921238
|
|
Mrs. LILAVATI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-023-001/467
()
|
3305016000NRG24180120241503743
|
18/01/2024
|
Sunita devi
|
3305016WL068678
|
Sunita devi
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921193
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-023-001/111
()
|
3305016000NRG24180120241503714
|
18/01/2024
|
Pramila
|
3305016WL068678
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921208
|
|
Mrs. PRAMILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-023-001/120
()
|
3305016000NRG24180120241503719
|
18/01/2024
|
Vinod Singh
|
3305016WL068678
|
Vinod Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921241
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-023-001/299
()
|
3305016000NRG24180120241503727
|
18/01/2024
|
Kamoda
|
3305016WL068678
|
Kamoda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921207
|
|
Mrs. KAMODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-023-001/440
()
|
3305016000NRG24180120241503741
|
18/01/2024
|
Pramod kumar
|
3305016WL068678
|
Pramod kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921195
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-044-001/807
()
|
3305016000NRG24180120241504823
|
18/01/2024
|
Santosh Singh
|
3305016WL068741
|
Santosh Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921199
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-044-001/834
()
|
3305016000NRG24180120241504824
|
18/01/2024
|
Ramratan
|
3305016WL068741
|
Ramratan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921197
|
|
MR RAM RATN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-061-001/113-B
()
|
3305016000NRG24180120241502799
|
18/01/2024
|
Sarita Singh
|
3305016WL068638
|
Sarita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921196
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-044-001/834
()
|
3305016000NRG24180120241504825
|
18/01/2024
|
Sewanti
|
3305016WL068741
|
Sewanti
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921194
|
|
MS SEWANTI GOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|