|
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-05-016-067-001/423-A
()
|
3305016000NRG24010320241867745
|
01/03/2024
|
Pushpa Devi
|
3305016WL085004
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372757
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-067-001/401-A
()
|
3305016000NRG24010320241867739
|
01/03/2024
|
Vrihaspat Singh
|
3305016WL085004
|
Vrihaspat Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372753
|
|
MR VRIHASPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-067-001/411-A
()
|
3305016000NRG24010320241867741
|
01/03/2024
|
Kalawati
|
3305016WL085004
|
Kalawati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372754
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-067-001/417-A
()
|
3305016000NRG24010320241867742
|
01/03/2024
|
Sangeeta
|
3305016WL085004
|
Sangeeta
|
00089
|
CBIN0284865
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2928372755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-067-001/421-A
()
|
3305016000NRG24010320241867744
|
01/03/2024
|
Etvriya
|
3305016WL085004
|
Etvriya
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372756
|
|
Mrs. ATAWRIYA W/O RAMAWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-067-001/604-A
()
|
3305016000NRG24010320241867749
|
01/03/2024
|
Mukesh Pando
|
3305016WL085004
|
Mukesh Pando
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372763
|
|
MUKESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118-B
()
|
3305016000NRG24010320241867734
|
01/03/2024
|
chanda devi
|
3305016WL085004
|
chanda devi
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372758
|
|
Miss. CHANDA WO MANDESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-067-001/121-A
()
|
3305016000NRG24010320241867735
|
01/03/2024
|
Sbhkaran Pando
|
3305016WL085004
|
Sbhkaran Pando
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372760
|
|
SUMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-067-001/276
()
|
3305016000NRG24010320241867738
|
01/03/2024
|
Geeta
|
3305016WL085004
|
Geeta
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372759
|
|
GEETA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-067-001/425-A
()
|
3305016000NRG24010320241867746
|
01/03/2024
|
Suman
|
3305016WL085004
|
Suman
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372761
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-067-001/584
()
|
3305016000NRG24010320241867747
|
01/03/2024
|
ANITA DEVI
|
3305016WL085004
|
ANITA DEVI
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372769
|
|
Mrs. ANITA DEVI W/O RADHACANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-067-001/584
()
|
3305016000NRG24010320241867748
|
01/03/2024
|
RADHAKANT YADAV
|
3305016WL085004
|
RADHAKANT YADAV
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372766
|
|
Mr. RADHAKANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118-B
()
|
3305016000NRG24010320241867733
|
01/03/2024
|
mandesh
|
3305016WL085004
|
mandesh
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372765
|
|
Mr. MANDESH KUMAR YADAV S/O CHHATRADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-067-001/118
()
|
3305016000NRG24010320241867732
|
01/03/2024
|
chtardhari
|
3305016WL085004
|
chtardhari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372768
|
|
Mr. CHHTRADHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-067-001/126-A
()
|
3305016000NRG24010320241867736
|
01/03/2024
|
mohan
|
3305016WL085004
|
mohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372767
|
|
MOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-067-001/419-A
()
|
3305016000NRG24010320241867743
|
01/03/2024
|
Jaychand Pando
|
3305016WL085004
|
Jaychand Pando
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372764
|
|
JAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-067-001/404-A
()
|
3305016000NRG24010320241867740
|
01/03/2024
|
Raj Nath Singh
|
3305016WL085004
|
Raj Nath Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928372762
|
|
RAJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|