|
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-05-016-043-001/550
()
|
3305016000NRG23211120220993534
|
21/11/2022
|
Sakendra
|
3305016WL0045283
|
Sakendra
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673154656
|
|
Mr. SAKENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1272
()
|
3305016000NRG23211120220993522
|
21/11/2022
|
Mamta Devi
|
3305016WL0045283
|
Mamta Devi
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154690
|
|
Mrs. MAMTA DEVI S/O DHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-051-002/239
()
|
3305016000NRG23211120220992642
|
21/11/2022
|
Moti RAM
|
3305016WL0045238
|
Moti RAM
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154702
|
|
Mr. MOTIRAM RAM SO BIHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-051-002/239
()
|
3305016000NRG23211120220992641
|
21/11/2022
|
Urmila
|
3305016WL0045238
|
Urmila
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154703
|
|
Mr. URMILA RAM W/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/255-A
()
|
3305016000NRG23211120220992477
|
21/11/2022
|
rajesh
|
3305016WL0045232
|
rajesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154658
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/273-A
()
|
3305016000NRG23211120220993465
|
21/11/2022
|
sairun
|
3305016WL0045279
|
sairun
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154701
|
|
SAIRUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-029-001/176
()
|
3305016000NRG23211120220992524
|
21/11/2022
|
sakunti
|
3305016WL0045235
|
sakunti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154691
|
|
SAKUNTI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/318-A
()
|
3305016000NRG23211120220993527
|
21/11/2022
|
Lalita ekka
|
3305016WL0045283
|
Lalita ekka
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154693
|
|
Mrs. LALITA EKKA W/O SURESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/495
()
|
3305016000NRG23211120220993532
|
21/11/2022
|
Jarina
|
3305016WL0045283
|
Jarina
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673154692
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/747
()
|
3305016000NRG23211120220993539
|
21/11/2022
|
uma
|
3305016WL0045283
|
uma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154689
|
|
Mr. SABINA MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-051-001/157
()
|
3305016000NRG23211120220992635
|
21/11/2022
|
Hanif
|
3305016WL0045238
|
Hanif
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673154657
|
|
Mr. HANIF ANSARI SO ISLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-051-001/427
()
|
3305016000NRG23211120220994251
|
21/11/2022
|
SUKHAN
|
3305016WL0045311
|
SUKHAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673154705
|
|
Mr. SUKHAN SINGH S/O RAMDEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-051-001/427
()
|
3305016000NRG23211120220994252
|
21/11/2022
|
Sumita Devi
|
3305016WL0045311
|
Sumita Devi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673154704
|
|
Mr. SUMITRA DEVI W/O SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/336
()
|
3305016000NRG23211120220992472
|
21/11/2022
|
GANGA
|
3305016WL0045232
|
GANGA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154682
|
|
GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-001/219
()
|
3305016000NRG23211120220992476
|
21/11/2022
|
BALKESHWAR
|
3305016WL0045232
|
BALKESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154694
|
|
LALKESHVAR YADAV SO LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/290-B
()
|
3305016000NRG23211120220992480
|
21/11/2022
|
BHUDHANATH
|
3305016WL0045232
|
BHUDHANATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154672
|
|
BUDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/365
()
|
3305016000NRG23211120220993467
|
21/11/2022
|
JANAT
|
3305016WL0045279
|
JANAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154673
|
|
JANNAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/401
()
|
3305016000NRG23211120220992482
|
21/11/2022
|
LILAWATI
|
3305016WL0045232
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154696
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/622
()
|
3305016000NRG23211120220993471
|
21/11/2022
|
AMIN
|
3305016WL0045279
|
AMIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154695
|
|
MO AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-024-001/16
()
|
3305016000NRG23211120220992503
|
21/11/2022
|
Hirmaniya
|
3305016WL0045234
|
Hirmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154667
|
|
HIRMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-024-001/16
()
|
3305016000NRG23211120220992502
|
21/11/2022
|
Jaymangal
|
3305016WL0045234
|
Jaymangal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154664
|
|
JAYMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-024-001/17
()
|
3305016000NRG23211120220992504
|
21/11/2022
|
Basanti
|
3305016WL0045234
|
Basanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154685
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-024-001/21
()
|
3305016000NRG23211120220992520
|
21/11/2022
|
Hira
|
3305016WL0045235
|
Hira
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154683
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-024-001/232
()
|
3305016000NRG23211120220992507
|
21/11/2022
|
ajay
|
3305016WL0045234
|
ajay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154670
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-024-001/232
()
|
3305016000NRG23211120220992506
|
21/11/2022
|
Chandrawati
|
3305016WL0045234
|
Chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154666
|
|
CHANDRAVATI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-024-001/46
()
|
3305016000NRG23211120220992508
|
21/11/2022
|
Bhuneshwar
|
3305016WL0045234
|
Bhuneshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154669
|
|
BHUNESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-024-002/163
()
|
3305016000NRG23211120220992509
|
21/11/2022
|
Laxminarayan
|
3305016WL0045234
|
Laxminarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154684
|
|
LAXMI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-024-002/176
()
|
3305016000NRG23211120220992510
|
21/11/2022
|
ASARFI
|
3305016WL0045234
|
ASARFI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154665
|
|
ASARFI YADAV
|
IDBI BANK(607095)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-029-001/14-A
()
|
3305016000NRG23211120220992522
|
21/11/2022
|
Thakurmani Singh
|
3305016WL0045235
|
Thakurmani Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154671
|
|
THAKURMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-029-001/176
()
|
3305016000NRG23211120220992523
|
21/11/2022
|
santosh
|
3305016WL0045235
|
santosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154686
|
|
SANTOSH KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-043-001/227
()
|
3305016000NRG23211120220993526
|
21/11/2022
|
Sahabudeen
|
3305016WL0045283
|
Sahabudeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154659
|
|
Mr. SAHABUDDIN . ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-043-001/380
()
|
3305016000NRG23211120220993529
|
21/11/2022
|
Harilal
|
3305016WL0045283
|
Harilal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673154680
|
|
HARILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-043-001/483-A
()
|
3305016000NRG23211120220993515
|
21/11/2022
|
Jasim
|
3305016WL0045282
|
Jasim
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673154687
|
|
JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-043-001/483-A
()
|
3305016000NRG23211120220993516
|
21/11/2022
|
Saida
|
3305016WL0045282
|
Saida
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673154688
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-043-001/495
()
|
3305016000NRG23211120220993531
|
21/11/2022
|
Kamrudin
|
3305016WL0045283
|
Kamrudin
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673154697
|
|
KAMRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-043-001/741
()
|
3305016000NRG23211120220993537
|
21/11/2022
|
fulkumari
|
3305016WL0045283
|
fulkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154674
|
|
Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-043-001/747
()
|
3305016000NRG23211120220993538
|
21/11/2022
|
Jitu
|
3305016WL0045283
|
Jitu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154663
|
|
JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-043-001/830
()
|
3305016000NRG23211120220993542
|
21/11/2022
|
Gayanti Devi
|
3305016WL0045283
|
Gayanti Devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154679
|
|
GAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-043-001/830
()
|
3305016000NRG23211120220993541
|
21/11/2022
|
ABHAY
|
3305016WL0045283
|
ABHAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154681
|
|
SHRI ABHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-043-001/952
()
|
3305016000NRG23211120220993543
|
21/11/2022
|
Mustakim
|
3305016WL0045283
|
Mustakim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154668
|
|
SHRI MUSTKIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/13
()
|
3305016000NRG23211120220992787
|
21/11/2022
|
VIJAY
|
3305016WL0045245
|
VIJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154678
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/130
()
|
3305016000NRG23211120220992788
|
21/11/2022
|
JAINAB
|
3305016WL0045245
|
JAINAB
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154677
|
|
JAINAB KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/25
()
|
3305016000NRG23211120220992790
|
21/11/2022
|
BASANTI
|
3305016WL0045245
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154661
|
|
BASANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/25
()
|
3305016000NRG23211120220992789
|
21/11/2022
|
GANESH
|
3305016WL0045245
|
GANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154662
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/254
()
|
3305016000NRG23211120220992791
|
21/11/2022
|
Sangeeta
|
3305016WL0045245
|
Sangeeta
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154698
|
|
SANGITA SINGH
|
IDBI BANK(607095)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/268
()
|
3305016000NRG23211120220992792
|
21/11/2022
|
MUNNA
|
3305016WL0045245
|
MUNNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154699
|
|
MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/268
()
|
3305016000NRG23211120220992793
|
21/11/2022
|
SANTI
|
3305016WL0045245
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154676
|
|
MRS SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/326
()
|
3305016000NRG23211120220992794
|
21/11/2022
|
Yanush
|
3305016WL0045245
|
Yanush
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154660
|
|
YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/36
()
|
3305016000NRG23211120220992795
|
21/11/2022
|
VINOD
|
3305016WL0045245
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154675
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/37
()
|
3305016000NRG23211120220992796
|
21/11/2022
|
DANPATIYA
|
3305016WL0045245
|
DANPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154700
|
|
DHANPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-043-001/952
()
|
3305016000NRG23211120220993544
|
21/11/2022
|
Najmin nuri
|
3305016WL0045283
|
Najmin nuri
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154707
|
|
MRS NAJMIN NURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127
()
|
3305016000NRG23211120220992786
|
21/11/2022
|
Panvadevi
|
3305016WL0045245
|
Panvadevi
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673154706
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|