|
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-05-016-006-003/258
()
|
3305016000NRG24240120241564474
|
24/01/2024
|
Sarita devi
|
3305016WL070929
|
Sarita devi
|
00032
|
UTIB0003217
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096066
|
|
Mrs. SARITA YADAV W/O DEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-006-003/96
()
|
3305016000NRG24240120241564484
|
24/01/2024
|
savita
|
3305016WL070929
|
savita
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096048
|
|
Mrs. Sabita Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-006-003/128-B
()
|
3305016000NRG24240120241564471
|
24/01/2024
|
Dharmpal Yadav
|
3305016WL070929
|
Dharmpal Yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096050
|
|
Mr. DHARAMPAL YADAV S/O GANESH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-006-003/20
()
|
3305016000NRG24240120241564473
|
24/01/2024
|
kismatiya
|
3305016WL070929
|
kismatiya
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096058
|
|
KISMATIYA PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-006-003/20
()
|
3305016000NRG24240120241564472
|
24/01/2024
|
suresh parahiya
|
3305016WL070929
|
suresh parahiya
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096060
|
|
SURESH PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-006-003/258
()
|
3305016000NRG24240120241564475
|
24/01/2024
|
Dev kumar yadav
|
3305016WL070929
|
Dev kumar yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096056
|
|
Mr. DEV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-006-003/259
()
|
3305016000NRG24240120241564477
|
24/01/2024
|
Maheshwar prasad yadav
|
3305016WL070929
|
Maheshwar prasad yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096061
|
|
Mr. SRI MAHESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-006-003/259
()
|
3305016000NRG24240120241564476
|
24/01/2024
|
Mateshwari yadav
|
3305016WL070929
|
Mateshwari yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096057
|
|
Mrs. MATESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-006-003/260
()
|
3305016000NRG24240120241564478
|
24/01/2024
|
Rajmati yadav
|
3305016WL070929
|
Rajmati yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096059
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-006-003/260
()
|
3305016000NRG24240120241564479
|
24/01/2024
|
Ramkhelawan yadav
|
3305016WL070929
|
Ramkhelawan yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096049
|
|
Mr. RAMKHELAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-006-003/32
()
|
3305016000NRG24240120241564481
|
24/01/2024
|
Jamuna yadav
|
3305016WL070929
|
Jamuna yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2142096055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-006-003/72
()
|
3305016000NRG24240120241564483
|
24/01/2024
|
Mukesh Yadav
|
3305016WL070929
|
Mukesh Yadav
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096062
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24240120241565018
|
24/01/2024
|
Manmati Devi
|
3305016WL070959
|
Manmati Devi
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096064
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-002/141
()
|
3305016000NRG24240120241565017
|
24/01/2024
|
Ramlakhan
|
3305016WL070959
|
Ramlakhan
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096065
|
|
MR RAMLAKHAN OIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-002/143
()
|
3305016000NRG24240120241565020
|
24/01/2024
|
Rajkeshawar pando
|
3305016WL070959
|
Rajkeshawar pando
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096063
|
|
RAJKESHAWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-006-003/38
()
|
3305016000NRG24240120241564482
|
24/01/2024
|
Rajkumari
|
3305016WL070929
|
Rajkumari
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096044
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-002/142
()
|
3305016000NRG24240120241565019
|
24/01/2024
|
Satynarayan yadav
|
3305016WL070959
|
Satynarayan yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096053
|
|
Mr. SATYNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-002/39
()
|
3305016000NRG24240120241565022
|
24/01/2024
|
vindyachal
|
3305016WL070959
|
vindyachal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096052
|
|
VINDHYACHL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-002/87
()
|
3305016000NRG24240120241565024
|
24/01/2024
|
DEVLAL PANDO
|
3305016WL070959
|
DEVLAL PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096051
|
|
DEVLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-002/9
()
|
3305016000NRG24240120241565025
|
24/01/2024
|
KARAMSAY PANDO
|
3305016WL070959
|
KARAMSAY PANDO
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096054
|
|
Mr. KARAMSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-006-003/30
()
|
3305016000NRG24240120241564480
|
24/01/2024
|
raymuni
|
3305016WL070929
|
raymuni
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096047
|
|
KUMARI RAYMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-002/18
()
|
3305016000NRG24240120241565021
|
24/01/2024
|
mankuwar
|
3305016WL070959
|
mankuwar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096045
|
|
MISS MANKUWAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-002/80
()
|
3305016000NRG24240120241565023
|
24/01/2024
|
FULMATI
|
3305016WL070959
|
FULMATI
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142096046
|
|
MISS PHULMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|