|
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-05-016-054-001/197
()
|
3305016000NRG23271020220762735
|
27/10/2022
|
khojmuni
|
3305016WL0036965
|
khojmuni
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758173
|
|
Mr. KHOJMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-054-001/197
()
|
3305016000NRG23271020220762736
|
27/10/2022
|
khojmuni
|
3305016WL0036965
|
khojmuni
|
00089
|
CBIN0284865
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758174
|
|
Mr. KHOJMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/106
()
|
3305016000NRG23271020220762619
|
27/10/2022
|
basant
|
3305016WL0036962
|
basant
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097758214
|
|
BASANT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/106
()
|
3305016000NRG23271020220762620
|
27/10/2022
|
sukhman
|
3305016WL0036962
|
sukhman
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097758208
|
|
SUKHMAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/404
()
|
3305016000NRG23271020220762627
|
27/10/2022
|
Jagdew
|
3305016WL0036962
|
Jagdew
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097758213
|
|
JAGDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/404
()
|
3305016000NRG23271020220762628
|
27/10/2022
|
SAMUDRI
|
3305016WL0036962
|
SAMUDRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097758175
|
|
KUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/409
()
|
3305016000NRG23271020220762629
|
27/10/2022
|
Kalawati
|
3305016WL0036962
|
Kalawati
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097758176
|
|
RAMAKHYAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/437
()
|
3305016000NRG23271020220762630
|
27/10/2022
|
Ashok
|
3305016WL0036962
|
Ashok
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097758177
|
|
ASHOK PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/437
()
|
3305016000NRG23271020220762631
|
27/10/2022
|
Manbaso
|
3305016WL0036962
|
Manbaso
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097758212
|
|
MANBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/726
()
|
3305016000NRG23271020220762632
|
27/10/2022
|
Skunti
|
3305016WL0036962
|
Skunti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758211
|
|
SAKUNTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-052-001/110
()
|
3305016000NRG23271020220762786
|
27/10/2022
|
udesh
|
3305016WL0036967
|
udesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097758198
|
|
UDESH KUMAR SINGH S/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23271020220762788
|
27/10/2022
|
komal
|
3305016WL0036967
|
komal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097758199
|
|
KOMAL SINGH S/O HARKHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-052-001/19
()
|
3305016000NRG23271020220762789
|
27/10/2022
|
rudhiya
|
3305016WL0036967
|
rudhiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097758202
|
|
Mrs. SUDHIYA SINGH W/O KOMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-052-001/276
()
|
3305016000NRG23271020220762790
|
27/10/2022
|
kashi
|
3305016WL0036967
|
kashi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097758201
|
|
Mr. KASHI SINGH S/O KESAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-052-001/277
()
|
3305016000NRG23271020220762791
|
27/10/2022
|
sanjay
|
3305016WL0036967
|
sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097758200
|
|
SANJAY KUMAR SINGH S/O MESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-054-001/108
()
|
3305016000NRG23271020220762728
|
27/10/2022
|
Bahadur
|
3305016WL0036965
|
Bahadur
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758183
|
|
BAHADUR SINGH S/O MAHTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-054-001/108
()
|
3305016000NRG23271020220762729
|
27/10/2022
|
Panpati
|
3305016WL0036965
|
Panpati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758181
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-054-001/150
()
|
3305016000NRG23271020220762730
|
27/10/2022
|
SUBHAGIYA
|
3305016WL0036965
|
SUBHAGIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758184
|
|
Mrs. SAHBHAGI W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-054-001/170
()
|
3305016000NRG23271020220762731
|
27/10/2022
|
Sukan
|
3305016WL0036965
|
Sukan
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097758187
|
|
SUKAN S/O LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-054-001/173
()
|
3305016000NRG23271020220762732
|
27/10/2022
|
Balrup
|
3305016WL0036965
|
Balrup
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758180
|
|
BALRUP S/O BARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-054-001/184
()
|
3305016000NRG23271020220762733
|
27/10/2022
|
Rajendra
|
3305016WL0036965
|
Rajendra
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758194
|
|
RAJENDR S/O KAOLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-054-001/184
()
|
3305016000NRG23271020220762734
|
27/10/2022
|
Rajendra
|
3305016WL0036965
|
Rajendra
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758195
|
|
RAJENDR S/O KAOLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-054-001/198
()
|
3305016000NRG23271020220762737
|
27/10/2022
|
Sanichari
|
3305016WL0036965
|
Sanichari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758185
|
|
SANICHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-054-001/198
()
|
3305016000NRG23271020220762738
|
27/10/2022
|
Sanichari
|
3305016WL0036965
|
Sanichari
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758186
|
|
SANICHRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23271020220762740
|
27/10/2022
|
Kamla
|
3305016WL0036965
|
Kamla
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758197
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23271020220762742
|
27/10/2022
|
Kamla
|
3305016WL0036965
|
Kamla
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
03/11/2022
|
|
6097758196
|
|
KAMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23271020220762741
|
27/10/2022
|
LAKHAN
|
3305016WL0036965
|
LAKHAN
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
03/11/2022
|
|
6097758189
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-054-001/271
()
|
3305016000NRG23271020220762739
|
27/10/2022
|
LAKHAN
|
3305016WL0036965
|
LAKHAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758188
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-054-001/274
()
|
3305016000NRG23271020220762743
|
27/10/2022
|
SANGEETA
|
3305016WL0036965
|
SANGEETA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758179
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23271020220762747
|
27/10/2022
|
BADRI
|
3305016WL0036965
|
BADRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758190
|
|
Mr. BADRI YADAV SO BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23271020220762745
|
27/10/2022
|
BADRI
|
3305016WL0036965
|
BADRI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758191
|
|
Mr. BADRI YADAV SO BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23271020220762746
|
27/10/2022
|
sankri
|
3305016WL0036965
|
sankri
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758209
|
|
SAKRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-054-001/275
()
|
3305016000NRG23271020220762744
|
27/10/2022
|
sankri
|
3305016WL0036965
|
sankri
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758210
|
|
SAKRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-054-001/277
()
|
3305016000NRG23271020220762748
|
27/10/2022
|
Indradas
|
3305016WL0036965
|
Indradas
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
03/11/2022
|
|
6097758182
|
|
INDRADAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-054-001/313
()
|
3305016000NRG23271020220762749
|
27/10/2022
|
KAUSALYA
|
3305016WL0036965
|
KAUSALYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758204
|
|
KAUSHILYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-054-001/313
()
|
3305016000NRG23271020220762750
|
27/10/2022
|
KAUSALYA
|
3305016WL0036965
|
KAUSALYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758205
|
|
KAUSHILYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-054-001/322
()
|
3305016000NRG23271020220762751
|
27/10/2022
|
NARESH
|
3305016WL0036965
|
NARESH
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
03/11/2022
|
|
6097758203
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23271020220762753
|
27/10/2022
|
Mamta
|
3305016WL0036965
|
Mamta
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758207
|
|
MAMTA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23271020220762755
|
27/10/2022
|
Mamta
|
3305016WL0036965
|
Mamta
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758206
|
|
MAMTA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23271020220762754
|
27/10/2022
|
santosh
|
3305016WL0036965
|
santosh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758193
|
|
SANTOSH CHAUBE
|
CANARA BANK(508532)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-054-001/481
()
|
3305016000NRG23271020220762752
|
27/10/2022
|
santosh
|
3305016WL0036965
|
santosh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097758192
|
|
SANTOSH CHAUBE
|
CANARA BANK(508532)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-054-001/66
()
|
3305016000NRG23271020220762766
|
27/10/2022
|
Ramdhani
|
3305016WL0036965
|
Ramdhani
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097758178
|
|
RAMDHANI S/O JANESWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24085
|
24085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25105
|
25105
|
|
|
|
|
|
|
|