|
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-05-016-051-002/87-A
()
|
3305016000NRG24120320241921493
|
12/03/2024
|
RAJKUMAR KUJUR
|
3305016WL087967
|
RAJKUMAR KUJUR
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870483
|
|
Mr. RAJKUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/136-A
()
|
3305016000NRG24120320241928460
|
12/03/2024
|
Kamlesh Singh
|
3305016WL088301
|
Kamlesh Singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870504
|
|
Mr. Kamlesh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-051-002/26
()
|
3305016000NRG24120320241921485
|
12/03/2024
|
Sanilal
|
3305016WL087967
|
Sanilal
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870485
|
|
Mr. SANILAL KUJUR S/O NANKA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-051-002/26
()
|
3305016000NRG24120320241921486
|
12/03/2024
|
Sonapati
|
3305016WL087967
|
Sonapati
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870484
|
|
Mrs. SONAPATI W/O SANILAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-051-002/426-A
()
|
3305016000NRG24120320241921488
|
12/03/2024
|
Kumari Singh
|
3305016WL087967
|
Kumari Singh
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870500
|
|
Mrs. KUMARI SINGH WO SOMARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-051-002/88-A
()
|
3305016000NRG24120320241921496
|
12/03/2024
|
FULWA MINJ
|
3305016WL087967
|
FULWA MINJ
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870486
|
|
Mrs. FULO MINJ W/O NARESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-051-002/88-A
()
|
3305016000NRG24120320241921495
|
12/03/2024
|
NARESH MINJ
|
3305016WL087967
|
NARESH MINJ
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870491
|
|
Mr. NARESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG24120320241921497
|
12/03/2024
|
AMRIT SINGH
|
3305016WL087967
|
AMRIT SINGH
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870489
|
|
AMRIT S/O MANTRI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-051-002/96
()
|
3305016000NRG24120320241921498
|
12/03/2024
|
MANTI
|
3305016WL087967
|
MANTI
|
00093
|
CRGB0006046
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870490
|
|
Mrs. MANTI WO AMRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-001-002/276-A
()
|
3305016000NRG24120320241928975
|
12/03/2024
|
Budhan
|
3305016WL088331
|
Budhan
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870521
|
|
BUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-001-002/713
()
|
3305016000NRG24120320241928976
|
12/03/2024
|
Urmila kumari
|
3305016WL088331
|
Urmila kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891870503
|
|
Ms. KUMARI URMILA
|
INDIAN BANK(607105)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-001-002/98
()
|
3305016000NRG24120320241928977
|
12/03/2024
|
Pratapi
|
3305016WL088331
|
Pratapi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870492
|
|
PRATAPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-002/41
()
|
3305016000NRG24120320241921479
|
12/03/2024
|
manju
|
3305016WL087966
|
manju
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870506
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-002/500
()
|
3305016000NRG24120320241921480
|
12/03/2024
|
NARENDAR YADAV
|
3305016WL087966
|
NARENDAR YADAV
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870507
|
|
Mr. NARENDAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-002/500
()
|
3305016000NRG24120320241921481
|
12/03/2024
|
NIRMALA YADAV
|
3305016WL087966
|
NIRMALA YADAV
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870502
|
|
MS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-002/534
()
|
3305016000NRG24120320241928343
|
12/03/2024
|
chhatmani
|
3305016WL088294
|
chhatmani
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870505
|
|
Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-002/536
()
|
3305016000NRG24120320241928344
|
12/03/2024
|
RAMSEWAK SINGH
|
3305016WL088294
|
RAMSEWAK SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870493
|
|
Mr. RAM SEWAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG24120320241928345
|
12/03/2024
|
Ramnath Khairavar
|
3305016WL088294
|
Ramnath Khairavar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870519
|
|
RAM NATH KHAIRAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-001-002/375
()
|
3305016000NRG24120320241928737
|
12/03/2024
|
Guru dev
|
3305016WL088317
|
Guru dev
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891870520
|
|
Mr. GURU DEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-044-002/25-A
()
|
3305016000NRG24120320241928762
|
12/03/2024
|
Ramkeshwar
|
3305016WL088320
|
Ramkeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870501
|
|
Mr. RAMKESHWAR MANIKPURI SO RAJNATH MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-044-002/57
()
|
3305016000NRG24120320241928763
|
12/03/2024
|
kusami
|
3305016WL088320
|
kusami
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870487
|
|
Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-044-002/57
()
|
3305016000NRG24120320241928764
|
12/03/2024
|
Somaru
|
3305016WL088320
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870523
|
|
SAMARU S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-044-002/98
()
|
3305016000NRG24120320241928765
|
12/03/2024
|
rambali
|
3305016WL088320
|
rambali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870488
|
|
Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-001-002/222
()
|
3305016000NRG24120320241928974
|
12/03/2024
|
KALA VATI
|
3305016WL088331
|
KALA VATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891870508
|
|
KALA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-006-001/322
()
|
3305016000NRG24120320241921474
|
12/03/2024
|
nandkeswar
|
3305016WL087966
|
nandkeswar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870514
|
|
MR NANDKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-002/335
()
|
3305016000NRG24120320241921475
|
12/03/2024
|
ganesh
|
3305016WL087966
|
ganesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870511
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-002/335
()
|
3305016000NRG24120320241921476
|
12/03/2024
|
LALITA
|
3305016WL087966
|
LALITA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870510
|
|
Mrs. LALITA W/O GANESH YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-002/339
()
|
3305016000NRG24120320241921477
|
12/03/2024
|
SAJNI DEVI
|
3305016WL087966
|
SAJNI DEVI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870494
|
|
Mrs. SAJANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-002/41
()
|
3305016000NRG24120320241921478
|
12/03/2024
|
MANOJ
|
3305016WL087966
|
MANOJ
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870509
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-002/930
()
|
3305016000NRG24120320241921482
|
12/03/2024
|
mahendra
|
3305016WL087966
|
mahendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891870499
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-039-001/63
()
|
3305016000NRG24120320241929335
|
12/03/2024
|
KIRAN
|
3305016WL088348
|
KIRAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870498
|
|
KIRAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-039-001/63
()
|
3305016000NRG24120320241929334
|
12/03/2024
|
Mahabir
|
3305016WL088348
|
Mahabir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870497
|
|
MR MAHAVIR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-039-001/81
()
|
3305016000NRG24120320241929336
|
12/03/2024
|
JAIPRAKASH
|
3305016WL088348
|
JAIPRAKASH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870512
|
|
JAYPRKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-039-001/81
()
|
3305016000NRG24120320241929337
|
12/03/2024
|
VINDNA
|
3305016WL088348
|
VINDNA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870513
|
|
MRS BANDNA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24120320241929338
|
12/03/2024
|
PAYALA
|
3305016WL088348
|
PAYALA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870495
|
|
SHRI PYALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-064-001/161
()
|
3305016000NRG24120320241929341
|
12/03/2024
|
RAJKUMAR
|
3305016WL088348
|
RAJKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870518
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-064-001/161
()
|
3305016000NRG24120320241929340
|
12/03/2024
|
SAHUDARI
|
3305016WL088348
|
SAHUDARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870517
|
|
SAHODARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-064-001/74
()
|
3305016000NRG24120320241929343
|
12/03/2024
|
Sanjay
|
3305016WL088348
|
Sanjay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870516
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24120320241929344
|
12/03/2024
|
Arati
|
3305016WL088348
|
Arati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870515
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-064-001/810
()
|
3305016000NRG24120320241929345
|
12/03/2024
|
Chotku
|
3305016WL088348
|
Chotku
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870496
|
|
SHRI CHOTKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-051-002/426-A
()
|
3305016000NRG24120320241921487
|
12/03/2024
|
Vinod Kumae Singh
|
3305016WL087967
|
Vinod Kumae Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870474
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-051-002/87-A
()
|
3305016000NRG24120320241921494
|
12/03/2024
|
VIPIN KUJUR
|
3305016WL087967
|
VIPIN KUJUR
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891870475
|
|
BIPIN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/145-A
()
|
3305016000NRG24120320241928461
|
12/03/2024
|
Bimlesh Kumar Singh
|
3305016WL088301
|
Bimlesh Kumar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870480
|
|
BIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24120320241928463
|
12/03/2024
|
MAYAVATI SINGH
|
3305016WL088301
|
MAYAVATI SINGH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870479
|
|
MAYAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176-A
()
|
3305016000NRG24120320241928462
|
12/03/2024
|
SANTOSH
|
3305016WL088301
|
SANTOSH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870522
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-064-001/138
()
|
3305016000NRG24120320241929339
|
12/03/2024
|
chanu singh
|
3305016WL088348
|
chanu singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870478
|
|
CHANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-064-001/71
()
|
3305016000NRG24120320241929342
|
12/03/2024
|
Binod Kumar Singh
|
3305016WL088348
|
Binod Kumar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870482
|
|
BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-064-001/818
()
|
3305016000NRG24120320241929348
|
12/03/2024
|
Kumari Sonam Singh
|
3305016WL088348
|
Kumari Sonam Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870481
|
|
SONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-064-001/818
()
|
3305016000NRG24120320241929349
|
12/03/2024
|
Pappu Singh
|
3305016WL088348
|
Pappu Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891870477
|
|
Mr. PAPPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-011-001/741
()
|
3305016000NRG24120320241929646
|
12/03/2024
|
Anjay Yadav
|
3305016WL088358
|
Anjay Yadav
|
00415
|
SBIN0005906
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891870476
|
|
MR ANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|