|
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-05-016-045-001/32
()
|
3305016000NRG24190120241523268
|
19/01/2024
|
Amawashi
|
3305016WL069421
|
Amawashi
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332737
|
|
AMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/119-A
()
|
3305016000NRG24190120241523100
|
19/01/2024
|
Mairun Nisha
|
3305016WL069412
|
Mairun Nisha
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332702
|
|
Mrs. MAIRUN NISHA W/O SHABBAR KADRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/119-A
()
|
3305016000NRG24190120241523099
|
19/01/2024
|
Serajul Haq
|
3305016WL069412
|
Serajul Haq
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332740
|
|
Mr. SERAJUL HAQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/136-A
()
|
3305016000NRG24190120241523103
|
19/01/2024
|
Kamlesh Singh
|
3305016WL069412
|
Kamlesh Singh
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332741
|
|
Mr. Kamlesh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24190120241523287
|
19/01/2024
|
PRITI DEVI
|
3305016WL069421
|
PRITI DEVI
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332739
|
|
Mrs. PRITI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-013-001/519-B
()
|
3305016000NRG24190120241522946
|
19/01/2024
|
VIRMATI DEVI
|
3305016WL069407
|
VIRMATI DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332738
|
|
Mrs. VIRMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-013-001/472
()
|
3305016000NRG24190120241522944
|
19/01/2024
|
Vijay Kumar Yadav
|
3305016WL069407
|
Vijay Kumar Yadav
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332744
|
|
VIJAY KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-013-001/411
()
|
3305016000NRG24190120241522941
|
19/01/2024
|
SUNITA
|
3305016WL069407
|
SUNITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332714
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-013-001/45
()
|
3305016000NRG24190120241522943
|
19/01/2024
|
Rajkumari
|
3305016WL069407
|
Rajkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332715
|
|
RAJKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-013-001/45
()
|
3305016000NRG24190120241522942
|
19/01/2024
|
Sahdev
|
3305016WL069407
|
Sahdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332716
|
|
SAHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-013-001/65
()
|
3305016000NRG24190120241522947
|
19/01/2024
|
yaani
|
3305016WL069407
|
yaani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332725
|
|
Mr. GHYANI SO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-022-001/138
()
|
3305016000NRG24190120241522981
|
19/01/2024
|
Rajmohan
|
3305016WL069408
|
Rajmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332724
|
|
RAJMOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24190120241522983
|
19/01/2024
|
Fhulkuvar
|
3305016WL069408
|
Fhulkuvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332723
|
|
FULKUNVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-022-001/175
()
|
3305016000NRG24190120241522982
|
19/01/2024
|
Mantu
|
3305016WL069408
|
Mantu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332743
|
|
Mr. MATU PANDO S/O GIRWAR PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-022-001/181
()
|
3305016000NRG24190120241522984
|
19/01/2024
|
Dhnesvar
|
3305016WL069408
|
Dhnesvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332719
|
|
DHANESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24190120241522986
|
19/01/2024
|
Lilavati
|
3305016WL069408
|
Lilavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332720
|
|
Mrs. LILAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-022-001/214
()
|
3305016000NRG24190120241522985
|
19/01/2024
|
Ramkeval
|
3305016WL069408
|
Ramkeval
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332721
|
|
Mr. RAM KEVAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24190120241522987
|
19/01/2024
|
Chandan
|
3305016WL069408
|
Chandan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332712
|
|
Mr. CHANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-022-001/241
()
|
3305016000NRG24190120241522988
|
19/01/2024
|
Indrawati
|
3305016WL069408
|
Indrawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332711
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-022-001/304
()
|
3305016000NRG24190120241522990
|
19/01/2024
|
Champa
|
3305016WL069408
|
Champa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332718
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-022-001/304
()
|
3305016000NRG24190120241522989
|
19/01/2024
|
Uday
|
3305016WL069408
|
Uday
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332722
|
|
MR UDAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-022-001/331
()
|
3305016000NRG24190120241522991
|
19/01/2024
|
shanti devi
|
3305016WL069408
|
shanti devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332713
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-022-001/97
()
|
3305016000NRG24190120241522992
|
19/01/2024
|
Kaoleshwar
|
3305016WL069408
|
Kaoleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332736
|
|
KAULESHVAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/235
()
|
3305016000NRG24190120241522645
|
19/01/2024
|
Shivparsad
|
3305016WL069402
|
Shivparsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332717
|
|
Mr. SHIV PD RAM S/O HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/32
()
|
3305016000NRG24190120241523267
|
19/01/2024
|
SHIVNARAYAN
|
3305016WL069421
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332732
|
|
SHIVNARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/69
()
|
3305016000NRG24190120241523269
|
19/01/2024
|
ASNARAYAN
|
3305016WL069421
|
ASNARAYAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332734
|
|
ASNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/692
()
|
3305016000NRG24190120241523270
|
19/01/2024
|
JAGESHWAR
|
3305016WL069421
|
JAGESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332742
|
|
MR JAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-062-001/106
()
|
3305016000NRG24190120241523274
|
19/01/2024
|
bhagi singh
|
3305016WL069421
|
bhagi singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332731
|
|
MR BHAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-062-001/106
()
|
3305016000NRG24190120241523275
|
19/01/2024
|
KAWALBASIYA
|
3305016WL069421
|
KAWALBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332703
|
|
KAMALBASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-062-001/125
()
|
3305016000NRG24190120241523101
|
19/01/2024
|
ETWARIYA
|
3305016WL069412
|
ETWARIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332710
|
|
ETVARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-062-001/134
()
|
3305016000NRG24190120241523102
|
19/01/2024
|
Kawalbasiya
|
3305016WL069412
|
Kawalbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332704
|
|
KABALABSIYA SINGH
|
IDBI BANK(607095)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-062-001/137
()
|
3305016000NRG24190120241523276
|
19/01/2024
|
Durgawati
|
3305016WL069421
|
Durgawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332728
|
|
DURGA DEVI RAM W/OAMAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-062-001/140
()
|
3305016000NRG24190120241523105
|
19/01/2024
|
Jeera devi
|
3305016WL069412
|
Jeera devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332727
|
|
Mrs. JEERA SINGH / JAWAHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG24190120241523280
|
19/01/2024
|
Chhathani
|
3305016WL069421
|
Chhathani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332705
|
|
Mrs. CHHATHNI W/O JAIMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/181
()
|
3305016000NRG24190120241523279
|
19/01/2024
|
Jaimangal
|
3305016WL069421
|
Jaimangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332706
|
|
JAYMANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/185
()
|
3305016000NRG24190120241523106
|
19/01/2024
|
KAUSILYA
|
3305016WL069412
|
KAUSILYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332726
|
|
KOASHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220-A
()
|
3305016000NRG24190120241523282
|
19/01/2024
|
surendra
|
3305016WL069421
|
surendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332707
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24190120241523284
|
19/01/2024
|
kalawati
|
3305016WL069421
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332708
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/228
()
|
3305016000NRG24190120241523283
|
19/01/2024
|
Naresh singh
|
3305016WL069421
|
Naresh singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332709
|
|
SHRI RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24190120241523286
|
19/01/2024
|
Manmati
|
3305016WL069421
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332730
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/255
()
|
3305016000NRG24190120241523285
|
19/01/2024
|
Rajkisor
|
3305016WL069421
|
Rajkisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332729
|
|
Mr. RAJKEESHOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/333
()
|
3305016000NRG24190120241523290
|
19/01/2024
|
PRAMILA
|
3305016WL069421
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332735
|
|
PRAMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/503-C
()
|
3305016000NRG24190120241523109
|
19/01/2024
|
naynshi
|
3305016WL069412
|
naynshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332733
|
|
NAINSI SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-013-001/519-B
()
|
3305016000NRG24190120241522945
|
19/01/2024
|
RAJENDRA KUMAR YADAV
|
3305016WL069407
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332695
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24190120241522643
|
19/01/2024
|
Vikash Kumar Singh
|
3305016WL069402
|
Vikash Kumar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332700
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-001/219-A
()
|
3305016000NRG24190120241522644
|
19/01/2024
|
Raghunath
|
3305016WL069402
|
Raghunath
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332696
|
|
RAGHUNATH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1009
()
|
3305016000NRG24190120241523273
|
19/01/2024
|
Manoj Yadav
|
3305016WL069421
|
Manoj Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332698
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/139
()
|
3305016000NRG24190120241523104
|
19/01/2024
|
Lalia Kumari
|
3305016WL069412
|
Lalia Kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332701
|
|
LALITA KUMARI DO SETEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/145-A
()
|
3305016000NRG24190120241523277
|
19/01/2024
|
Bimlesh Kumar Singh
|
3305016WL069421
|
Bimlesh Kumar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332699
|
|
BIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/327
()
|
3305016000NRG24190120241523289
|
19/01/2024
|
Basanti
|
3305016WL069421
|
Basanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141332697
|
|
SHRI BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|