|
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-05-016-016-001/11
()
|
3305016000NRG24220120241533203
|
22/01/2024
|
Pushpa Devi
|
3305016WL069774
|
Pushpa Devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169068
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24220120241533205
|
22/01/2024
|
Prabha devi
|
3305016WL069774
|
Prabha devi
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169070
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/182-A
()
|
3305016000NRG24220120241533206
|
22/01/2024
|
Ramlal pando
|
3305016WL069774
|
Ramlal pando
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169071
|
|
RAMLAL PANDO
|
BANK OF BARODA(606985)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24220120241533217
|
22/01/2024
|
Gudiya
|
3305016WL069774
|
Gudiya
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169069
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/273-A
()
|
3305016000NRG24220120241533214
|
22/01/2024
|
sairun
|
3305016WL069774
|
sairun
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169061
|
|
SAIRUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/280-B
()
|
3305016000NRG24220120241533215
|
22/01/2024
|
JAWAHIR PANDO
|
3305016WL069774
|
JAWAHIR PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169074
|
|
Mr. JAVAHIR LAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/44-B
()
|
3305016000NRG24220120241533221
|
22/01/2024
|
DHAYAN
|
3305016WL069774
|
DHAYAN
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169043
|
|
DHYAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24220120241533224
|
22/01/2024
|
ASHOK
|
3305016WL069774
|
ASHOK
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169053
|
|
Mr. ASHOK GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/515-B
()
|
3305016000NRG24220120241533223
|
22/01/2024
|
SANGEETA
|
3305016WL069774
|
SANGEETA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169058
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-001/519-A
()
|
3305016000NRG24220120241533226
|
22/01/2024
|
MAMTA
|
3305016WL069774
|
MAMTA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169055
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-016-001/519-A
()
|
3305016000NRG24220120241533225
|
22/01/2024
|
MUKESH
|
3305016WL069774
|
MUKESH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169057
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-001/540
()
|
3305016000NRG24220120241533227
|
22/01/2024
|
Rajesh Kumar Singh
|
3305016WL069774
|
Rajesh Kumar Singh
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169062
|
|
Mr. RAJESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24220120241533228
|
22/01/2024
|
NARAYAN PANDO
|
3305016WL069774
|
NARAYAN PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169044
|
|
Mr. NARAIN PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-001/552-B
()
|
3305016000NRG24220120241533229
|
22/01/2024
|
RAMESH
|
3305016WL069774
|
RAMESH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169059
|
|
Mr. RAMESH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24220120241533231
|
22/01/2024
|
MANJU
|
3305016WL069774
|
MANJU
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169054
|
|
Mrs. MANJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/645-A
()
|
3305016000NRG24220120241533234
|
22/01/2024
|
jumrati
|
3305016WL069774
|
jumrati
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169076
|
|
JUMRATI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/647-A
()
|
3305016000NRG24220120241533235
|
22/01/2024
|
jubaida
|
3305016WL069774
|
jubaida
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169060
|
|
Mrs. JUBEDA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/11
()
|
3305016000NRG24220120241533202
|
22/01/2024
|
SUBHAGO
|
3305016WL069774
|
SUBHAGO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169075
|
|
SUBHAGI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/183
()
|
3305016000NRG24220120241533207
|
22/01/2024
|
NARESH
|
3305016WL069774
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169072
|
|
NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-016-001/192-B
()
|
3305016000NRG24220120241533209
|
22/01/2024
|
ARTI
|
3305016WL069774
|
ARTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169073
|
|
Mrs. ARTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/218-B
()
|
3305016000NRG24220120241533210
|
22/01/2024
|
MAMTA PANDO
|
3305016WL069774
|
MAMTA PANDO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169056
|
|
MAMTA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/192-B
()
|
3305016000NRG24220120241533208
|
22/01/2024
|
SURESH
|
3305016WL069774
|
SURESH
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169063
|
|
SURESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24220120241533212
|
22/01/2024
|
MANRAJO
|
3305016WL069774
|
MANRAJO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169052
|
|
MANRAJO W/O RAMSINGH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-016-001/269
()
|
3305016000NRG24220120241533213
|
22/01/2024
|
RAM SINGH
|
3305016WL069774
|
RAM SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169050
|
|
RAM SINGH PANDO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/281
()
|
3305016000NRG24220120241533216
|
22/01/2024
|
BALDEV
|
3305016WL069774
|
BALDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169051
|
|
BAL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-016-001/283-A
()
|
3305016000NRG24220120241533218
|
22/01/2024
|
BASDEV PANDO
|
3305016WL069774
|
BASDEV PANDO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169048
|
|
BASHDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24220120241533220
|
22/01/2024
|
MAHABEER
|
3305016WL069774
|
MAHABEER
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169049
|
|
Mr. MAHABIR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-001/292
()
|
3305016000NRG24220120241533219
|
22/01/2024
|
SUBHAGI
|
3305016WL069774
|
SUBHAGI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169047
|
|
Mrs. SUBHAGI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24220120241533232
|
22/01/2024
|
KUNDAN KUMAR
|
3305016WL069774
|
KUNDAN KUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169046
|
|
Mr. KUNDAN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-016-001/849
()
|
3305016000NRG24220120241533236
|
22/01/2024
|
Arvind
|
3305016WL069774
|
Arvind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169045
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-016-001/165-B
()
|
3305016000NRG24220120241533204
|
22/01/2024
|
Sukhlal Pando
|
3305016WL069774
|
Sukhlal Pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169067
|
|
MR SUKHLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-016-001/44-B
()
|
3305016000NRG24220120241533222
|
22/01/2024
|
LAKSHMANIYA
|
3305016WL069774
|
LAKSHMANIYA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169066
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-001/563-A
()
|
3305016000NRG24220120241533230
|
22/01/2024
|
ashok
|
3305016WL069774
|
ashok
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169064
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/607
()
|
3305016000NRG24220120241533233
|
22/01/2024
|
SITA
|
3305016WL069774
|
SITA
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141169065
|
|
SITA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|