|
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-05-016-063-001/11
()
|
3305016000NRG23261020220747341
|
26/10/2022
|
Kamla
|
3305016WL0036412
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925268
|
|
KAMLA DEVI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/11
()
|
3305016000NRG23261020220747340
|
26/10/2022
|
Narayan
|
3305016WL0036412
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925265
|
|
Mr. NARAYAN RAM S/O HARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/113
()
|
3305016000NRG23261020220747342
|
26/10/2022
|
raghucharan
|
3305016WL0036412
|
raghucharan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925263
|
|
Mr. RAGHUCHARAN RAM S/O PACHCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG23261020220747345
|
26/10/2022
|
bahadur
|
3305016WL0036412
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925267
|
|
BAHADUR RAM S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/200
()
|
3305016000NRG23261020220747346
|
26/10/2022
|
kunti
|
3305016WL0036412
|
kunti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925269
|
|
Mr. KUNTI W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23261020220747347
|
26/10/2022
|
basant
|
3305016WL0036412
|
basant
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925256
|
|
Mr. BASANTRAM S/O VISHVANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-063-001/7
()
|
3305016000NRG23261020220747352
|
26/10/2022
|
jadish
|
3305016WL0036412
|
jadish
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925264
|
|
Mr. JAGDISH RAM SO MALIKAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-063-001/9
()
|
3305016000NRG23261020220747356
|
26/10/2022
|
Basanti
|
3305016WL0036412
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925260
|
|
Mrs. BASANTI WO INDRADEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-063-001/9
()
|
3305016000NRG23261020220747355
|
26/10/2022
|
Indradev
|
3305016WL0036412
|
Indradev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925266
|
|
INRADEV RAM S/O MALIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-063-001/132
()
|
3305016000NRG23261020220747344
|
26/10/2022
|
Mohri
|
3305016WL0036412
|
Mohri
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925262
|
|
MOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23261020220747348
|
26/10/2022
|
Kalawati
|
3305016WL0036412
|
Kalawati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925258
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-063-001/225
()
|
3305016000NRG23261020220747349
|
26/10/2022
|
Rajkumar
|
3305016WL0036412
|
Rajkumar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
6029925261
|
|
RAJKUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-063-001/33-A
()
|
3305016000NRG23261020220747350
|
26/10/2022
|
Anita
|
3305016WL0036412
|
Anita
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
01/11/2022
|
|
6029925259
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-063-001/7
()
|
3305016000NRG23261020220747353
|
26/10/2022
|
rajmtiya
|
3305016WL0036412
|
rajmtiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
6029925257
|
|
RAJMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|