|
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-05-016-046-003/123-B
()
|
3305016000NRG24240120241561243
|
24/01/2024
|
LALMUNI DEVI
|
3305016WL070803
|
LALMUNI DEVI
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112779
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/124-B
()
|
3305016000NRG24240120241561244
|
24/01/2024
|
raghunath
|
3305016WL070803
|
raghunath
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112778
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/125
()
|
3305016000NRG24240120241561247
|
24/01/2024
|
ramkeshwar
|
3305016WL070803
|
ramkeshwar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112777
|
|
RAMKESHVAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/756
()
|
3305016000NRG24240120241563419
|
24/01/2024
|
Raju gupta
|
3305016WL070892
|
Raju gupta
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112775
|
|
Mr. RAJU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/288
()
|
3305016000NRG24240120241563414
|
24/01/2024
|
Chandrasekhar
|
3305016WL070892
|
Chandrasekhar
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112776
|
|
Mr. CHANDESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24240120241561261
|
24/01/2024
|
Ramcharn
|
3305016WL070803
|
Ramcharn
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112787
|
|
Mr. RAMCHARAN SINGH S/O BAKLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/778-B
()
|
3305016000NRG24240120241563422
|
24/01/2024
|
Shanti
|
3305016WL070892
|
Shanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112780
|
|
Mrs. SHANTI DEVI W/ORAMJI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/437-A
()
|
3305016000NRG24240120241563416
|
24/01/2024
|
SONIYA KUMARI
|
3305016WL070892
|
SONIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112788
|
|
Mrs. SONIYA KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24240120241563410
|
24/01/2024
|
DEVKUMAR
|
3305016WL070892
|
DEVKUMAR
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112771
|
|
DEVKUMAR NETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1009
()
|
3305016000NRG24240120241563407
|
24/01/2024
|
VINDHAYACHAL
|
3305016WL070892
|
VINDHAYACHAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112786
|
|
MR VINDHYACHAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/218
()
|
3305016000NRG24240120241563411
|
24/01/2024
|
Pholkuwar
|
3305016WL070892
|
Pholkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112785
|
|
FOOLKOOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/229
()
|
3305016000NRG24240120241563412
|
24/01/2024
|
RAJARAM
|
3305016WL070892
|
RAJARAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112784
|
|
MR RAJARAM PUSAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/353-A
()
|
3305016000NRG24240120241563415
|
24/01/2024
|
NARESH PANDO
|
3305016WL070892
|
NARESH PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112782
|
|
Mr. NARESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/817
()
|
3305016000NRG24240120241563423
|
24/01/2024
|
Jayprakash
|
3305016WL070892
|
Jayprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112783
|
|
JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-046-003/40
()
|
3305016000NRG24240120241561260
|
24/01/2024
|
Baklu Singh
|
3305016WL070803
|
Baklu Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112781
|
|
Mr. VAKALU SINGH S/O JAGDISH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/955-A
()
|
3305016000NRG24240120241563424
|
24/01/2024
|
REEMA
|
3305016WL070892
|
REEMA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112774
|
|
REEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-046-003/200
()
|
3305016000NRG24240120241561253
|
24/01/2024
|
arun singh
|
3305016WL070803
|
arun singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112773
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-046-003/228-A
()
|
3305016000NRG24240120241561259
|
24/01/2024
|
anita singh
|
3305016WL070803
|
anita singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142112772
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|