|
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-05-016-036-003/11
()
|
3305016000NRG23180720220265147
|
18/07/2022
|
Fulsay
|
3305016WL0011481
|
Fulsay
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369717
|
|
FOOLSAY S/O JAYMAGLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-036-003/205
()
|
3305016000NRG23180720220265150
|
18/07/2022
|
Ramraten
|
3305016WL0011481
|
Ramraten
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369734
|
|
RAMRATAN S/O UDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG23180720220265156
|
18/07/2022
|
PANPATI
|
3305016WL0011481
|
PANPATI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304369737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG23180720220265155
|
18/07/2022
|
RAJU
|
3305016WL0011481
|
RAJU
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369738
|
|
MR RAJU KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-036-003/659
()
|
3305016000NRG23180720220265159
|
18/07/2022
|
PRABHUDAYAL
|
3305016WL0011481
|
PRABHUDAYAL
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369739
|
|
PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-003/665
()
|
3305016000NRG23180720220265161
|
18/07/2022
|
KALAWATI
|
3305016WL0011481
|
KALAWATI
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369733
|
|
Mrs. KALAWATI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-003/709
()
|
3305016000NRG23180720220265163
|
18/07/2022
|
RAMADHAR
|
3305016WL0011481
|
RAMADHAR
|
00093
|
CRGB0006078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369728
|
|
Mr. RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/422
()
|
3305016000NRG23180720220265470
|
18/07/2022
|
Shayamnarayan
|
3305016WL0011509
|
Shayamnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369724
|
|
SHYAMNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/422
()
|
3305016000NRG23180720220265471
|
18/07/2022
|
Subasiya
|
3305016WL0011509
|
Subasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369725
|
|
FULKUNVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/551
()
|
3305016000NRG23180720220265473
|
18/07/2022
|
Jitani
|
3305016WL0011509
|
Jitani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369718
|
|
Mr. JITNI YADAV W/O RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/551
()
|
3305016000NRG23180720220265472
|
18/07/2022
|
Radheshayam
|
3305016WL0011509
|
Radheshayam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369719
|
|
Mr. RADHESYAM YADAV S/O RAMKESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/613
()
|
3305016000NRG23180720220265474
|
18/07/2022
|
devchand
|
3305016WL0011509
|
devchand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369723
|
|
DEVCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/613
()
|
3305016000NRG23180720220265475
|
18/07/2022
|
shubshiya
|
3305016WL0011509
|
shubshiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369731
|
|
SUBSIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/891
()
|
3305016000NRG23180720220265476
|
18/07/2022
|
Heetathee yadav
|
3305016WL0011509
|
Heetathee yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369721
|
|
SHRI HIRARATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/899
()
|
3305016000NRG23180720220265477
|
18/07/2022
|
Rajvavnti yadav
|
3305016WL0011509
|
Rajvavnti yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369722
|
|
RAJVAVNYI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/899
()
|
3305016000NRG23180720220265478
|
18/07/2022
|
SREENARAYAN YADAV
|
3305016WL0011509
|
SREENARAYAN YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369732
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/907
()
|
3305016000NRG23180720220265479
|
18/07/2022
|
Shivdat yadav
|
3305016WL0011509
|
Shivdat yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369720
|
|
Mr. SHIVDUTT YADAV SO RADHEYSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/436
()
|
3305016000NRG23180720220265153
|
18/07/2022
|
shivbarat
|
3305016WL0011481
|
shivbarat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369727
|
|
Mr. SHIVABRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/6
()
|
3305016000NRG23180720220265154
|
18/07/2022
|
mahod
|
3305016WL0011481
|
mahod
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369726
|
|
MAHADEV S/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/706
()
|
3305016000NRG23180720220265162
|
18/07/2022
|
DEVKUMAR
|
3305016WL0011481
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369730
|
|
SHRI DEVKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG23180720220265164
|
18/07/2022
|
SANDIP
|
3305016WL0011481
|
SANDIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369729
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/184-A
()
|
3305016000NRG23180720220265148
|
18/07/2022
|
Devnath
|
3305016WL0011481
|
Devnath
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369716
|
|
MR DEVNATH AAYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/225-A
()
|
3305016000NRG23180720220265151
|
18/07/2022
|
saraina
|
3305016WL0011481
|
saraina
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304369736
|
|
MISS SARAINA AYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG23180720220265157
|
18/07/2022
|
SIVNATH
|
3305016WL0011481
|
SIVNATH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304369735
|
|
SHIVNATH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|