|
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-05-016-001-001/568-A
()
|
3305016000NRG24190120241523648
|
19/01/2024
|
Phoolkumari Pando
|
3305016WL069437
|
Phoolkumari Pando
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351135
|
|
Mrs. FULKUMARI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-001/143
()
|
3305016000NRG24190120241523636
|
19/01/2024
|
Kanawa
|
3305016WL069437
|
Kanawa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351129
|
|
Mrs. PANWA W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15-B
()
|
3305016000NRG24190120241523637
|
19/01/2024
|
chhottelaal
|
3305016WL069437
|
chhottelaal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351123
|
|
CHHOTE LAL AYAM
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-001/15-B
()
|
3305016000NRG24190120241523638
|
19/01/2024
|
Phoolmati
|
3305016WL069437
|
Phoolmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351134
|
|
Mrs. FULMATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-001/22
()
|
3305016000NRG24190120241523639
|
19/01/2024
|
GOVIND
|
3305016WL069437
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351124
|
|
Mr. GOBIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-A
()
|
3305016000NRG24190120241523640
|
19/01/2024
|
kalash
|
3305016WL069437
|
kalash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351125
|
|
Mr. KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-001-001/28-A
()
|
3305016000NRG24190120241523641
|
19/01/2024
|
Sushila
|
3305016WL069437
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351128
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-001-001/30
()
|
3305016000NRG24190120241523642
|
19/01/2024
|
RAMSEWAK YADAV
|
3305016WL069437
|
RAMSEWAK YADAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351127
|
|
RAM SEWAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-001-001/369
()
|
3305016000NRG24190120241523645
|
19/01/2024
|
Dinesh
|
3305016WL069437
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351126
|
|
DINESH PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-001/89-B
()
|
3305016000NRG24190120241523649
|
19/01/2024
|
Vinod kumar yadav
|
3305016WL069437
|
Vinod kumar yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351121
|
|
VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-001/143
()
|
3305016000NRG24190120241523635
|
19/01/2024
|
Rajkumar
|
3305016WL069437
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351130
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-001/318
()
|
3305016000NRG24190120241523643
|
19/01/2024
|
Aayodhaya
|
3305016WL069437
|
Aayodhaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351133
|
|
AYODHYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-001-001/318
()
|
3305016000NRG24190120241523644
|
19/01/2024
|
shivpatiya
|
3305016WL069437
|
shivpatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351132
|
|
SHIVPTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-001-001/983
()
|
3305016000NRG24190120241523650
|
19/01/2024
|
chankyu
|
3305016WL069437
|
chankyu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351131
|
|
Mr. CHANAKYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-001-001/564
()
|
3305016000NRG24190120241523646
|
19/01/2024
|
Lalbhadur
|
3305016WL069437
|
Lalbhadur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141351122
|
|
MR LAL BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|