|
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-05-016-042-001/302
()
|
3305016000NRG24190120241522360
|
19/01/2024
|
hirmani
|
3305016WL069388
|
hirmani
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345485
|
|
HIRMANI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-041-001/169
()
|
3305016000NRG24190120241522144
|
19/01/2024
|
Fulsai
|
3305016WL069381
|
Fulsai
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345439
|
|
FULSAYA SAROOTA
|
IDBI BANK(607095)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-041-001/21
()
|
3305016000NRG24190120241522148
|
19/01/2024
|
haricharn
|
3305016WL069381
|
haricharn
|
00165
|
IBKL0001239
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141345436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-041-001/317-A
()
|
3305016000NRG24190120241522150
|
19/01/2024
|
Ramsunder
|
3305016WL069381
|
Ramsunder
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345437
|
|
RAMSUNDAR AYAM
|
IDBI BANK(607095)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-041-001/317-A
()
|
3305016000NRG24190120241522151
|
19/01/2024
|
Shanti
|
3305016WL069381
|
Shanti
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345435
|
|
SHANTI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-041-001/358
()
|
3305016000NRG24190120241522154
|
19/01/2024
|
devbasiya
|
3305016WL069381
|
devbasiya
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345441
|
|
DEVBASIYA POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-041-001/358
()
|
3305016000NRG24190120241522153
|
19/01/2024
|
manita
|
3305016WL069381
|
manita
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345438
|
|
MANITA POYA W/O KUMNSAY POYA
|
IDBI BANK(607095)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-041-001/649
()
|
3305016000NRG24190120241522159
|
19/01/2024
|
Parvatiya Markam
|
3305016WL069381
|
Parvatiya Markam
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345440
|
|
PARVATIYA MARKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-041-001/106
()
|
3305016000NRG24190120241522136
|
19/01/2024
|
Sunita
|
3305016WL069381
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345481
|
|
SANITA POYA
|
IDBI BANK(607095)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-041-001/13
()
|
3305016000NRG24190120241522140
|
19/01/2024
|
Samatlal
|
3305016WL069381
|
Samatlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345480
|
|
SHRI SAMATLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-041-001/13
()
|
3305016000NRG24190120241522138
|
19/01/2024
|
Shyamlal
|
3305016WL069381
|
Shyamlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345464
|
|
SHYAMLAL AYAM
|
IDBI BANK(607095)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-041-001/13
()
|
3305016000NRG24190120241522139
|
19/01/2024
|
Sunita
|
3305016WL069381
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345463
|
|
SUNITA AYAM
|
IDBI BANK(607095)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-041-001/140
()
|
3305016000NRG24190120241522142
|
19/01/2024
|
Hulas
|
3305016WL069381
|
Hulas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345478
|
|
HULAS SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-041-001/140
()
|
3305016000NRG24190120241522143
|
19/01/2024
|
Rambilas
|
3305016WL069381
|
Rambilas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345461
|
|
RAMVILASH SARUTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-041-001/140
()
|
3305016000NRG24190120241522141
|
19/01/2024
|
Sundri
|
3305016WL069381
|
Sundri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345484
|
|
Sundri
|
INDUSIND BANK(607189)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-041-001/169
()
|
3305016000NRG24190120241522145
|
19/01/2024
|
kausalya
|
3305016WL069381
|
kausalya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345462
|
|
KAUSHALYADEVI SAROOTA
|
IDBI BANK(607095)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-041-001/170
()
|
3305016000NRG24190120241522147
|
19/01/2024
|
Hirman
|
3305016WL069381
|
Hirman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345465
|
|
KU HIRMAN SAROTA
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-041-001/170
()
|
3305016000NRG24190120241522146
|
19/01/2024
|
Jadu
|
3305016WL069381
|
Jadu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345466
|
|
JADURAM SAROOTA
|
IDBI BANK(607095)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-041-001/21
()
|
3305016000NRG24190120241522149
|
19/01/2024
|
Subasho
|
3305016WL069381
|
Subasho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345483
|
|
SUBASO POYA
|
IDBI BANK(607095)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-041-001/358
()
|
3305016000NRG24190120241522152
|
19/01/2024
|
Kumansai
|
3305016WL069381
|
Kumansai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345479
|
|
MR KUMANSAY POYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-041-001/485-A
()
|
3305016000NRG24190120241522155
|
19/01/2024
|
KUNTI
|
3305016WL069381
|
KUNTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345468
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-041-001/503-A
()
|
3305016000NRG24190120241522156
|
19/01/2024
|
Anaro
|
3305016WL069381
|
Anaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345482
|
|
ANARO PORTE
|
IDBI BANK(607095)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24190120241522478
|
19/01/2024
|
Murtidevi
|
3305016WL069394
|
Murtidevi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345476
|
|
Mrs. MURTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24190120241522477
|
19/01/2024
|
Ramjeven
|
3305016WL069394
|
Ramjeven
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345477
|
|
Mr. RAMJIVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153
()
|
3305016000NRG24190120241522482
|
19/01/2024
|
Jawahir
|
3305016WL069394
|
Jawahir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345469
|
|
SHRI JAVAHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/163
()
|
3305016000NRG24190120241522352
|
19/01/2024
|
Indramani
|
3305016WL069388
|
Indramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345470
|
|
Mrs. INDRAMANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/163
()
|
3305016000NRG24190120241522351
|
19/01/2024
|
Ramlal
|
3305016WL069388
|
Ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345475
|
|
MR RAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-001/197
()
|
3305016000NRG24190120241522353
|
19/01/2024
|
Vjlal
|
3305016WL069388
|
Vjlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345467
|
|
MR BRIJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/219
()
|
3305016000NRG24190120241522356
|
19/01/2024
|
Bedhni
|
3305016WL069388
|
Bedhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345472
|
|
BANDHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/219
()
|
3305016000NRG24190120241522355
|
19/01/2024
|
Laxman
|
3305016WL069388
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345473
|
|
MR LAXMAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/220
()
|
3305016000NRG24190120241522357
|
19/01/2024
|
Jalgani
|
3305016WL069388
|
Jalgani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345471
|
|
MS LAGANI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-002/306
()
|
3305016000NRG24190120241522364
|
19/01/2024
|
Pramila
|
3305016WL069388
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345474
|
|
PRAMILA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-041-001/106
()
|
3305016000NRG24190120241522137
|
19/01/2024
|
kirishna poya
|
3305016WL069381
|
kirishna poya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345459
|
|
KRISHNA POYA SO MOTI
|
BANK OF BARODA(606985)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-041-001/503-A
()
|
3305016000NRG24190120241522157
|
19/01/2024
|
Ramsurat Porte
|
3305016WL069381
|
Ramsurat Porte
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345455
|
|
SHRI RAMSURAT PORTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-041-001/510-A
()
|
3305016000NRG24190120241522158
|
19/01/2024
|
rajdev ayam
|
3305016WL069381
|
rajdev ayam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345458
|
|
RAJDEV AYAM
|
IDBI BANK(607095)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-041-001/661
()
|
3305016000NRG24190120241522160
|
19/01/2024
|
Sita Devi
|
3305016WL069381
|
Sita Devi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345452
|
|
SITA DEVI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-041-001/661
()
|
3305016000NRG24190120241522161
|
19/01/2024
|
sudarshan markam
|
3305016WL069381
|
sudarshan markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345460
|
|
SUDARSHAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-041-001/662
()
|
3305016000NRG24190120241522162
|
19/01/2024
|
Budhni
|
3305016WL069381
|
Budhni
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345448
|
|
Mrs. BUDHANI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-041-001/662
()
|
3305016000NRG24190120241522163
|
19/01/2024
|
Ramdhari
|
3305016WL069381
|
Ramdhari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345454
|
|
RAMDHANI MARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24190120241522480
|
19/01/2024
|
LALATI
|
3305016WL069394
|
LALATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345447
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24190120241522479
|
19/01/2024
|
SHRAVAN
|
3305016WL069394
|
SHRAVAN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345453
|
|
SHRI SHRAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-B
()
|
3305016000NRG24190120241522481
|
19/01/2024
|
NAGPATI
|
3305016WL069394
|
NAGPATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345449
|
|
MRS NAGPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24190120241522484
|
19/01/2024
|
Anarkli Singh
|
3305016WL069394
|
Anarkli Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345450
|
|
MRS ANARKLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24190120241522483
|
19/01/2024
|
Bindeshwar Singh
|
3305016WL069394
|
Bindeshwar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345445
|
|
Mr. VINESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24190120241522485
|
19/01/2024
|
Shiv Dhyan
|
3305016WL069394
|
Shiv Dhyan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345446
|
|
MR SHIVDHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-001/197
()
|
3305016000NRG24190120241522354
|
19/01/2024
|
RAJESH
|
3305016WL069388
|
RAJESH
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141345451
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-001/220
()
|
3305016000NRG24190120241522358
|
19/01/2024
|
Baliram
|
3305016WL069388
|
Baliram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345444
|
|
MR BALIRAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-001/220
()
|
3305016000NRG24190120241522359
|
19/01/2024
|
Ranki
|
3305016WL069388
|
Ranki
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345456
|
|
Mr. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-001/447
()
|
3305016000NRG24190120241522362
|
19/01/2024
|
Bimla Singh
|
3305016WL069388
|
Bimla Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345457
|
|
BIMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-001/447
()
|
3305016000NRG24190120241522361
|
19/01/2024
|
Surendra Singh
|
3305016WL069388
|
Surendra Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345442
|
|
MR SURENDRASINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-002/306
()
|
3305016000NRG24190120241522363
|
19/01/2024
|
Surajdev
|
3305016WL069388
|
Surajdev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141345443
|
|
MR SURJDEV NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|